|
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-25-012-003-001/163
(GANAPATHIPATTI)
|
2925012000NRG23121120221672997
|
14/11/2022
|
Lakshmi
|
2925012WL049318
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/321
(GANAPATHIPATTI)
|
2925012000NRG23121120221672998
|
14/11/2022
|
Meenal
|
2925012WL049318
|
Meenal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/329
(GANAPATHIPATTI)
|
2925012000NRG23121120221672999
|
14/11/2022
|
Selvi
|
2925012WL049318
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/332
(GANAPATHIPATTI)
|
2925012000NRG23121120221673000
|
14/11/2022
|
Palaniyammal
|
2925012WL049318
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/387
(GANAPATHIPATTI)
|
2925012000NRG23121120221673001
|
14/11/2022
|
Poongodi
|
2925012WL049318
|
Poongodi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/389
(GANAPATHIPATTI)
|
2925012000NRG23121120221673002
|
14/11/2022
|
Nachammal
|
2925012WL049318
|
Nachammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/390
(GANAPATHIPATTI)
|
2925012000NRG23121120221673003
|
14/11/2022
|
Nachammal
|
2925012WL049318
|
Nachammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/407
(GANAPATHIPATTI)
|
2925012000NRG23121120221673004
|
14/11/2022
|
Alimabeevi
|
2925012WL049318
|
Alimabeevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/62
(GANAPATHIPATTI)
|
2925012000NRG23121120221673014
|
14/11/2022
|
Devi
|
2925012WL049318
|
Devi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/63
(GANAPATHIPATTI)
|
2925012000NRG23121120221673015
|
14/11/2022
|
Karuppayi
|
2925012WL049318
|
Karuppayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/64
(GANAPATHIPATTI)
|
2925012000NRG23121120221673016
|
14/11/2022
|
Pothumponnu
|
2925012WL049318
|
Pothumponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10540
|
10540
|
|
|
|
|
|
|
|