|
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-25-012-017-001/39
(K.PUDUPATTI)
|
2925012000NRG23160620220424212
|
16/06/2022
|
Lakhsmi
|
2925012WL012841
|
Lakhsmi
|
00078
|
CNRB0003986
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakhsmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/205
(K.PUDUPATTI)
|
2925012000NRG23160620220424208
|
16/06/2022
|
Lakshmi
|
2925012WL012841
|
Lakshmi
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/249
(K.PUDUPATTI)
|
2925012000NRG23160620220424209
|
16/06/2022
|
Chandra
|
2925012WL012841
|
Chandra
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/258
(K.PUDUPATTI)
|
2925012000NRG23160620220424210
|
16/06/2022
|
Amsavalli
|
2925012WL012841
|
Amsavalli
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/318
(K.PUDUPATTI)
|
2925012000NRG23160620220424211
|
16/06/2022
|
Ambika
|
2925012WL012841
|
Ambika
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/476
(K.PUDUPATTI)
|
2925012000NRG23160620220424213
|
16/06/2022
|
Backiyam
|
2925012WL012841
|
Backiyam
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/56
(K.PUDUPATTI)
|
2925012000NRG23160620220424214
|
16/06/2022
|
Alagi
|
2925012WL012841
|
Alagi
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-017-017/281
(K.PUDUPATTI)
|
2925012000NRG23160620220424215
|
16/06/2022
|
Vellaisamy
|
2925012WL012841
|
Vellaisamy
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|