|
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-25-012-014-001/117
(URATHUPATTI)
|
2925012000NRG23141020221481572
|
14/10/2022
|
Palanichamy
|
2925012WL043349
|
Palanichamy
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/120
(URATHUPATTI)
|
2925012000NRG23141020221481573
|
14/10/2022
|
chinnammal
|
2925012WL043349
|
chinnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
19/10/2022
|
|
018044319
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-014-001/121
(URATHUPATTI)
|
2925012000NRG23141020221481574
|
14/10/2022
|
Vellaichamy
|
2925012WL043349
|
Vellaichamy
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-014-001/132
(URATHUPATTI)
|
2925012000NRG23141020221481575
|
14/10/2022
|
chinnalagan
|
2925012WL043349
|
chinnalagan
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
chinnalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-014-001/164
(URATHUPATTI)
|
2925012000NRG23141020221481561
|
14/10/2022
|
Amirtham
|
2925012WL043348
|
Amirtham
|
00177
|
IOBA0001913
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-014-001/24
(URATHUPATTI)
|
2925012000NRG23141020221481585
|
14/10/2022
|
Pachaiammal
|
2925012WL043350
|
Pachaiammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-014-001/257
(URATHUPATTI)
|
2925012000NRG23141020221481577
|
14/10/2022
|
Kalanjiyam
|
2925012WL043349
|
Kalanjiyam
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-014-001/266
(URATHUPATTI)
|
2925012000NRG23141020221481586
|
14/10/2022
|
Adaikki
|
2925012WL043350
|
Adaikki
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-014-001/277
(URATHUPATTI)
|
2925012000NRG23141020221481563
|
14/10/2022
|
Ponnammal
|
2925012WL043348
|
Ponnammal
|
00177
|
IOBA0001913
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-014-001/317
(URATHUPATTI)
|
2925012000NRG23141020221481579
|
14/10/2022
|
PANCHAVARNAM
|
2925012WL043349
|
PANCHAVARNAM
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANCHAVARNAM
|
BANK OF BARODA(606985)
|
|
11
|
S.PUDUR
|
TN-25-012-014-001/319
(URATHUPATTI)
|
2925012000NRG23141020221481580
|
14/10/2022
|
Anjalaidevi
|
2925012WL043349
|
Anjalaidevi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-014-001/33
(URATHUPATTI)
|
2925012000NRG23141020221481564
|
14/10/2022
|
Packiam
|
2925012WL043348
|
Packiam
|
00177
|
IOBA0001913
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-014-001/69
(URATHUPATTI)
|
2925012000NRG23141020221481566
|
14/10/2022
|
Mookayee
|
2925012WL043348
|
Mookayee
|
00177
|
IOBA0001913
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-014-002/354
(URATHUPATTI)
|
2925012000NRG23141020221481587
|
14/10/2022
|
Alagan
|
2925012WL043350
|
Alagan
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-014-014/341
(URATHUPATTI)
|
2925012000NRG23141020221481568
|
14/10/2022
|
Selvi
|
2925012WL043348
|
Selvi
|
00177
|
IOBA0001913
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17458
|
17458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17458
|
17458
|
|
|
|
|
|
|
|