|
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-25-012-015-001/107
(PIRANPATTI)
|
2925012000NRG23101020221450847
|
11/10/2022
|
Vellaiyammal
|
2925012WL042332
|
Vellaiyammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/112
(PIRANPATTI)
|
2925012000NRG23101020221450848
|
11/10/2022
|
Chinnaiah
|
2925012WL042332
|
Chinnaiah
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/121
(PIRANPATTI)
|
2925012000NRG23101020221450849
|
11/10/2022
|
Chinnaiah
|
2925012WL042332
|
Chinnaiah
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/123
(PIRANPATTI)
|
2925012000NRG23101020221450850
|
11/10/2022
|
Raman
|
2925012WL042332
|
Raman
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/178
(PIRANPATTI)
|
2925012000NRG23101020221450851
|
11/10/2022
|
Mallika
|
2925012WL042332
|
Mallika
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/180
(PIRANPATTI)
|
2925012000NRG23101020221450852
|
11/10/2022
|
Chinnakkannu
|
2925012WL042332
|
Chinnakkannu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/182
(PIRANPATTI)
|
2925012000NRG23101020221450853
|
11/10/2022
|
Ramayee
|
2925012WL042332
|
Ramayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/184
(PIRANPATTI)
|
2925012000NRG23101020221450854
|
11/10/2022
|
Kesammal
|
2925012WL042332
|
Kesammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/187
(PIRANPATTI)
|
2925012000NRG23101020221450855
|
11/10/2022
|
Kesi
|
2925012WL042332
|
Kesi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kesi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-015-001/190
(PIRANPATTI)
|
2925012000NRG23101020221450856
|
11/10/2022
|
Ramayee
|
2925012WL042332
|
Ramayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-015-001/191
(PIRANPATTI)
|
2925012000NRG23101020221450857
|
11/10/2022
|
Chinnammal
|
2925012WL042332
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-015-001/193
(PIRANPATTI)
|
2925012000NRG23101020221450858
|
11/10/2022
|
Ramayee
|
2925012WL042332
|
Ramayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-015-001/208
(PIRANPATTI)
|
2925012000NRG23101020221450859
|
11/10/2022
|
Patchaiyammal
|
2925012WL042332
|
Patchaiyammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-015-001/212
(PIRANPATTI)
|
2925012000NRG23101020221450860
|
11/10/2022
|
Nallammal
|
2925012WL042332
|
Nallammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-015-001/213
(PIRANPATTI)
|
2925012000NRG23101020221450861
|
11/10/2022
|
Mookkayee
|
2925012WL042332
|
Mookkayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-015-001/216
(PIRANPATTI)
|
2925012000NRG23101020221450862
|
11/10/2022
|
Shanthi
|
2925012WL042332
|
Shanthi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-015-001/89
(PIRANPATTI)
|
2925012000NRG23101020221450865
|
11/10/2022
|
Chinnaponnu
|
2925012WL042332
|
Chinnaponnu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-015-001/91
(PIRANPATTI)
|
2925012000NRG23101020221450866
|
11/10/2022
|
Sathayee
|
2925012WL042332
|
Sathayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-015-001/95
(PIRANPATTI)
|
2925012000NRG23101020221450867
|
11/10/2022
|
Sigappi
|
2925012WL042332
|
Sigappi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12920
|
12920
|
|
|
|
|
|
|
|