|
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-25-012-014-001/105
(URATHUPATTI)
|
2925012000NRG23311020221598817
|
31/10/2022
|
Selvaraj
|
2925012WL046914
|
Selvaraj
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/117
(URATHUPATTI)
|
2925012000NRG23311020221598818
|
31/10/2022
|
Palanichamy
|
2925012WL046914
|
Palanichamy
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-014-001/118
(URATHUPATTI)
|
2925012000NRG23311020221598819
|
31/10/2022
|
Rajeswari
|
2925012WL046914
|
Rajeswari
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-014-001/119
(URATHUPATTI)
|
2925012000NRG23311020221598820
|
31/10/2022
|
Meyyathal
|
2925012WL046914
|
Meyyathal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-014-001/132
(URATHUPATTI)
|
2925012000NRG23311020221598821
|
31/10/2022
|
chinnalagan
|
2925012WL046914
|
chinnalagan
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-014-001/138
(URATHUPATTI)
|
2925012000NRG23311020221598822
|
31/10/2022
|
chinnammal
|
2925012WL046914
|
chinnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-014-001/281
(URATHUPATTI)
|
2925012000NRG23311020221598823
|
31/10/2022
|
Selvam
|
2925012WL046914
|
Selvam
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-014-001/63
(URATHUPATTI)
|
2925012000NRG23311020221598796
|
31/10/2022
|
Jeyamani
|
2925012WL046913
|
Jeyamani
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-014-001/92
(URATHUPATTI)
|
2925012000NRG23311020221598797
|
31/10/2022
|
Dhanapackiam
|
2925012WL046913
|
Dhanapackiam
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-014-002/344
(URATHUPATTI)
|
2925012000NRG23311020221598824
|
31/10/2022
|
Poongothai
|
2925012WL046914
|
Poongothai
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-014-002/346
(URATHUPATTI)
|
2925012000NRG23311020221598825
|
31/10/2022
|
chinnaiah
|
2925012WL046914
|
chinnaiah
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-014-002/354
(URATHUPATTI)
|
2925012000NRG23311020221598826
|
31/10/2022
|
Alagan
|
2925012WL046914
|
Alagan
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-014-014/347
(URATHUPATTI)
|
2925012000NRG23311020221598798
|
31/10/2022
|
Chitra
|
2925012WL046913
|
Chitra
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.PUDUR
|
TN-25-012-014-014/358
(URATHUPATTI)
|
2925012000NRG23311020221598799
|
31/10/2022
|
Jeyalakshmi
|
2925012WL046913
|
Jeyalakshmi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
S.PUDUR
|
TN-25-012-014-014/360
(URATHUPATTI)
|
2925012000NRG23311020221598800
|
31/10/2022
|
Rajathi
|
2925012WL046913
|
Rajathi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-014-014/361
(URATHUPATTI)
|
2925012000NRG23311020221598801
|
31/10/2022
|
Deepa
|
2925012WL046913
|
Deepa
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|