|
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-25-012-014-001/58
(URATHUPATTI)
|
2925012000NRG23240320232674957
|
24/03/2023
|
Manickavalli
|
2925012WL074459
|
Manickavalli
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manickavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/65
(URATHUPATTI)
|
2925012000NRG23240320232674958
|
24/03/2023
|
chinnammal
|
2925012WL074459
|
chinnammal
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-014-001/67
(URATHUPATTI)
|
2925012000NRG23240320232674959
|
24/03/2023
|
Alagammal
|
2925012WL074459
|
Alagammal
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-014-001/85
(URATHUPATTI)
|
2925012000NRG23240320232674960
|
24/03/2023
|
Sevathammal
|
2925012WL074459
|
Sevathammal
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sevathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-014-001/96
(URATHUPATTI)
|
2925012000NRG23240320232674961
|
24/03/2023
|
Sigappi
|
2925012WL074459
|
Sigappi
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-014-001/98
(URATHUPATTI)
|
2925012000NRG23240320232674962
|
24/03/2023
|
Veluvalli
|
2925012WL074459
|
Veluvalli
|
00177
|
IOBA0001913
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veluvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-014-002/363
(URATHUPATTI)
|
2925012000NRG23240320232674963
|
24/03/2023
|
Nagavalli
|
2925012WL074459
|
Nagavalli
|
00177
|
IOBA0001913
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-014-014/338
(URATHUPATTI)
|
2925012000NRG23240320232674964
|
24/03/2023
|
Ponnammal
|
2925012WL074459
|
Ponnammal
|
00177
|
IOBA0001913
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-014-014/348
(URATHUPATTI)
|
2925012000NRG23240320232674965
|
24/03/2023
|
Kanimozhi
|
2925012WL074459
|
Kanimozhi
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-014-014/358
(URATHUPATTI)
|
2925012000NRG23240320232674966
|
24/03/2023
|
Jeyalakshmi
|
2925012WL074459
|
Jeyalakshmi
|
00177
|
IOBA0001913
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
S.PUDUR
|
TN-25-012-014-014/360
(URATHUPATTI)
|
2925012000NRG23240320232674967
|
24/03/2023
|
Rajathi
|
2925012WL074459
|
Rajathi
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-014-014/375
(URATHUPATTI)
|
2925012000NRG23240320232674968
|
24/03/2023
|
Ranjitha
|
2925012WL074459
|
Ranjitha
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-014-014/376
(URATHUPATTI)
|
2925012000NRG23240320232674969
|
24/03/2023
|
Nallapitchi
|
2925012WL074459
|
Nallapitchi
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallapitchi
|
BANK OF BARODA(606985)
|
|
14
|
S.PUDUR
|
TN-25-012-014-014/378
(URATHUPATTI)
|
2925012000NRG23240320232674970
|
24/03/2023
|
Ananthi
|
2925012WL074459
|
Ananthi
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-014-014/379
(URATHUPATTI)
|
2925012000NRG23240320232674971
|
24/03/2023
|
Dhanapackiyam
|
2925012WL074459
|
Dhanapackiyam
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-014-014/395
(URATHUPATTI)
|
2925012000NRG23240320232674972
|
24/03/2023
|
Selvi
|
2925012WL074459
|
Selvi
|
00177
|
IOBA0001913
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-014-014/402
(URATHUPATTI)
|
2925012000NRG23240320232674973
|
24/03/2023
|
BOOMALAR
|
2925012WL074459
|
BOOMALAR
|
00177
|
IOBA0001913
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
BOOMALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17935
|
17935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17935
|
17935
|
|
|
|
|
|
|
|