|
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-25-012-003-001/165
(GANAPATHIPATTI)
|
2925012000NRG23281020221586551
|
28/10/2022
|
Muthulakshmi
|
2925012WL046373
|
Muthulakshmi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/182
(GANAPATHIPATTI)
|
2925012000NRG23281020221586567
|
28/10/2022
|
Eswari
|
2925012WL046374
|
Eswari
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/188
(GANAPATHIPATTI)
|
2925012000NRG23281020221586568
|
28/10/2022
|
Amala
|
2925012WL046374
|
Amala
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/192
(GANAPATHIPATTI)
|
2925012000NRG23281020221586569
|
28/10/2022
|
Kaliyammal
|
2925012WL046374
|
Kaliyammal
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/312
(GANAPATHIPATTI)
|
2925012000NRG23281020221586552
|
28/10/2022
|
Sundaravalli
|
2925012WL046373
|
Sundaravalli
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/328
(GANAPATHIPATTI)
|
2925012000NRG23281020221586570
|
28/10/2022
|
Muthulakshmi
|
2925012WL046374
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/332
(GANAPATHIPATTI)
|
2925012000NRG23281020221586553
|
28/10/2022
|
Palaniyammal
|
2925012WL046373
|
Palaniyammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/341
(GANAPATHIPATTI)
|
2925012000NRG23281020221586571
|
28/10/2022
|
Malar
|
2925012WL046374
|
Malar
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/345
(GANAPATHIPATTI)
|
2925012000NRG23281020221586554
|
28/10/2022
|
Lakshmi
|
2925012WL046373
|
Lakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/348
(GANAPATHIPATTI)
|
2925012000NRG23281020221586555
|
28/10/2022
|
Valli
|
2925012WL046373
|
Valli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/367
(GANAPATHIPATTI)
|
2925012000NRG23281020221586556
|
28/10/2022
|
Kavitha
|
2925012WL046373
|
Kavitha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-003-001/374
(GANAPATHIPATTI)
|
2925012000NRG23281020221586557
|
28/10/2022
|
Jothi
|
2925012WL046373
|
Jothi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-003-001/381
(GANAPATHIPATTI)
|
2925012000NRG23281020221586558
|
28/10/2022
|
Nachammal
|
2925012WL046373
|
Nachammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-003-001/439
(GANAPATHIPATTI)
|
2925012000NRG23281020221586559
|
28/10/2022
|
Chellammal
|
2925012WL046373
|
Chellammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-003-001/442
(GANAPATHIPATTI)
|
2925012000NRG23281020221586560
|
28/10/2022
|
Chinnammal
|
2925012WL046373
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-003-001/445
(GANAPATHIPATTI)
|
2925012000NRG23281020221586561
|
28/10/2022
|
Rajeshwari
|
2925012WL046373
|
Rajeshwari
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14845
|
14845
|
|
|
|
|
|
|
|