|
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-25-012-004-001/12
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441052
|
22/02/2023
|
Maathi
|
2925012WL067928
|
Maathi
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/178
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441053
|
22/02/2023
|
Muthulakshmi
|
2925012WL067928
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/182
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441054
|
22/02/2023
|
Panju
|
2925012WL067928
|
Panju
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/193
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441055
|
22/02/2023
|
Jothi
|
2925012WL067928
|
Jothi
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/426
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441056
|
22/02/2023
|
Sigappi
|
2925012WL067928
|
Sigappi
|
00177
|
IOBA0001225
|
1015
|
1015
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/430
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441057
|
22/02/2023
|
Gomathi
|
2925012WL067928
|
Gomathi
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/523
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441058
|
22/02/2023
|
Lakshmi
|
2925012WL067928
|
Lakshmi
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/652
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441059
|
22/02/2023
|
Vasantha
|
2925012WL067928
|
Vasantha
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/664
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441060
|
22/02/2023
|
Velammal
|
2925012WL067928
|
Velammal
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-004-007/712
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232441061
|
22/02/2023
|
Lakshmi
|
2925012WL067928
|
Lakshmi
|
00177
|
IOBA0001225
|
1218
|
1218
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11977
|
11977
|
|
|
|
|
|
|
|