|
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-25-012-017-001/25
(K.PUDUPATTI)
|
2925012000NRG23080420220002838
|
08/04/2022
|
Karupayee
|
2925012WL000113
|
Karupayee
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/29
(K.PUDUPATTI)
|
2925012000NRG23080420220002839
|
08/04/2022
|
Nageshwari
|
2925012WL000113
|
Nageshwari
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/311
(K.PUDUPATTI)
|
2925012000NRG23080420220002841
|
08/04/2022
|
Boomyel
|
2925012WL000113
|
Boomyel
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Boomyel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/312
(K.PUDUPATTI)
|
2925012000NRG23080420220002842
|
08/04/2022
|
Sarasu
|
2925012WL000113
|
Sarasu
|
00177
|
IOBA0001225
|
555
|
555
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/314
(K.PUDUPATTI)
|
2925012000NRG23080420220002843
|
08/04/2022
|
Lakshmi
|
2925012WL000113
|
Lakshmi
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/316
(K.PUDUPATTI)
|
2925012000NRG23080420220002844
|
08/04/2022
|
Alagammal
|
2925012WL000113
|
Alagammal
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/318
(K.PUDUPATTI)
|
2925012000NRG23080420220002845
|
08/04/2022
|
Ambika
|
2925012WL000113
|
Ambika
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-017-001/319
(K.PUDUPATTI)
|
2925012000NRG23080420220002846
|
08/04/2022
|
Chinnammal
|
2925012WL000113
|
Chinnammal
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-017-001/416
(K.PUDUPATTI)
|
2925012000NRG23080420220002847
|
08/04/2022
|
Sathayee
|
2925012WL000113
|
Sathayee
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-017-001/44
(K.PUDUPATTI)
|
2925012000NRG23080420220002848
|
08/04/2022
|
Vishalakshi
|
2925012WL000113
|
Vishalakshi
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-017-001/522
(K.PUDUPATTI)
|
2925012000NRG23080420220002851
|
08/04/2022
|
Palaniyayee
|
2925012WL000113
|
Palaniyayee
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-017-001/539
(K.PUDUPATTI)
|
2925012000NRG23080420220002852
|
08/04/2022
|
Banumathi
|
2925012WL000113
|
Banumathi
|
00177
|
IOBA0001225
|
740
|
740
|
Processed
|
04/05/2022
|
|
036264459
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-017-001/541
(K.PUDUPATTI)
|
2925012000NRG23080420220002853
|
08/04/2022
|
Gunasundari
|
2925012WL000113
|
Gunasundari
|
00177
|
IOBA0001225
|
740
|
740
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11285
|
11285
|
|
|
|
|
|
|
|