|
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-25-012-003-001/311
(GANAPATHIPATTI)
|
2925012000NRG23121120221672964
|
14/11/2022
|
K.Valli
|
2925012WL049316
|
K.Valli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/316
(GANAPATHIPATTI)
|
2925012000NRG23121120221672965
|
14/11/2022
|
Shanthi
|
2925012WL049316
|
Shanthi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/345
(GANAPATHIPATTI)
|
2925012000NRG23121120221672966
|
14/11/2022
|
Lakshmi
|
2925012WL049316
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/367
(GANAPATHIPATTI)
|
2925012000NRG23121120221672968
|
14/11/2022
|
Kavitha
|
2925012WL049316
|
Kavitha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/374
(GANAPATHIPATTI)
|
2925012000NRG23121120221672969
|
14/11/2022
|
Jothi
|
2925012WL049316
|
Jothi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/381
(GANAPATHIPATTI)
|
2925012000NRG23121120221672970
|
14/11/2022
|
Nachammal
|
2925012WL049316
|
Nachammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/409
(GANAPATHIPATTI)
|
2925012000NRG23121120221672971
|
14/11/2022
|
Meenal
|
2925012WL049316
|
Meenal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/442
(GANAPATHIPATTI)
|
2925012000NRG23121120221672972
|
14/11/2022
|
Chinnammal
|
2925012WL049316
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6970
|
6970
|
|
|
|
|
|
|
|