|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.PUDUR
|
TN-25-012-017-001/10
(K.PUDUPATTI)
|
2925012000NRG23280520220263017
|
28/05/2022
|
Selvi
|
2925012WL008178
|
Selvi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/342
(K.PUDUPATTI)
|
2925012000NRG23280520220263021
|
28/05/2022
|
Chinnathal
|
2925012WL008178
|
Chinnathal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/41
(K.PUDUPATTI)
|
2925012000NRG23280520220263023
|
28/05/2022
|
Vellaiyammal
|
2925012WL008178
|
Vellaiyammal
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/410
(K.PUDUPATTI)
|
2925012000NRG23280520220263024
|
28/05/2022
|
Jayalakshmi
|
2925012WL008178
|
Jayalakshmi
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/42
(K.PUDUPATTI)
|
2925012000NRG23280520220263025
|
28/05/2022
|
Vellaiyammal
|
2925012WL008178
|
Vellaiyammal
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/504
(K.PUDUPATTI)
|
2925012000NRG23280520220263028
|
28/05/2022
|
Natchi
|
2925012WL008178
|
Natchi
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/515
(K.PUDUPATTI)
|
2925012000NRG23280520220263030
|
28/05/2022
|
Mallika
|
2925012WL008178
|
Mallika
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-017-001/546
(K.PUDUPATTI)
|
2925012000NRG23280520220263032
|
28/05/2022
|
Ponnalagu
|
2925012WL008178
|
Ponnalagu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.PUDUR
|
TN-25-012-017-001/76
(K.PUDUPATTI)
|
2925012000NRG23280520220263035
|
28/05/2022
|
Chinnammal
|
2925012WL008178
|
Chinnammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8507
|
8507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8507
|
8507
|
|
|
|
|
|
|
|