|
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-25-012-017-001/292
(K.PUDUPATTI)
|
2925012000NRG23241120221738450
|
24/11/2022
|
Chinnammal
|
2925012WL051323
|
Chinnammal
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/311
(K.PUDUPATTI)
|
2925012000NRG23241120221738451
|
24/11/2022
|
Boomyel
|
2925012WL051323
|
Boomyel
|
00177
|
IOBA0001225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Boomyel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/318
(K.PUDUPATTI)
|
2925012000NRG23241120221738452
|
24/11/2022
|
Ambika
|
2925012WL051323
|
Ambika
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/319
(K.PUDUPATTI)
|
2925012000NRG23241120221738453
|
24/11/2022
|
Chinnammal
|
2925012WL051323
|
Chinnammal
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/335
(K.PUDUPATTI)
|
2925012000NRG23241120221738454
|
24/11/2022
|
Alagurani
|
2925012WL051323
|
Alagurani
|
00177
|
IOBA0001225
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/45
(K.PUDUPATTI)
|
2925012000NRG23241120221738457
|
24/11/2022
|
Vanmathi
|
2925012WL051323
|
Vanmathi
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/529
(K.PUDUPATTI)
|
2925012000NRG23241120221738458
|
24/11/2022
|
Pichayee
|
2925012WL051323
|
Pichayee
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pichayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-017-001/62
(K.PUDUPATTI)
|
2925012000NRG23241120221738463
|
24/11/2022
|
Chittu
|
2925012WL051323
|
Chittu
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|