|
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-25-012-015-001/124
(PIRANPATTI)
|
2925012000NRG23191020221505794
|
19/10/2022
|
Panchavarnam
|
2925012WL044012
|
Panchavarnam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/165
(PIRANPATTI)
|
2925012000NRG23191020221505795
|
19/10/2022
|
Sarasvathi
|
2925012WL044012
|
Sarasvathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/168
(PIRANPATTI)
|
2925012000NRG23191020221505796
|
19/10/2022
|
Thenmoli
|
2925012WL044012
|
Thenmoli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thenmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/170
(PIRANPATTI)
|
2925012000NRG23191020221505797
|
19/10/2022
|
Ganthi
|
2925012WL044012
|
Ganthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/182
(PIRANPATTI)
|
2925012000NRG23191020221505798
|
19/10/2022
|
Ramayee
|
2925012WL044012
|
Ramayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/216
(PIRANPATTI)
|
2925012000NRG23191020221505799
|
19/10/2022
|
Shanthi
|
2925012WL044012
|
Shanthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/222
(PIRANPATTI)
|
2925012000NRG23191020221505800
|
19/10/2022
|
Prabha
|
2925012WL044012
|
Prabha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995921
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/236
(PIRANPATTI)
|
2925012000NRG23191020221505802
|
19/10/2022
|
Kalaiselvi
|
2925012WL044012
|
Kalaiselvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/52
(PIRANPATTI)
|
2925012000NRG23191020221505803
|
19/10/2022
|
Regupathi
|
2925012WL044012
|
Regupathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995921
|
|
Regupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-015-002/258
(PIRANPATTI)
|
2925012000NRG23191020221505805
|
19/10/2022
|
Kalaiselvi
|
2925012WL044012
|
Kalaiselvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-015-015/254
(PIRANPATTI)
|
2925012000NRG23191020221505809
|
19/10/2022
|
Muthulakshmi
|
2925012WL044012
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10030
|
10030
|
|
|
|
|
|
|
|