|
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-25-012-015-001/12
(PIRANPATTI)
|
2925012000NRG23290820221118281
|
29/08/2022
|
Nagammal
|
2925012WL033057
|
Nagammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/152
(PIRANPATTI)
|
2925012000NRG23290820221118282
|
29/08/2022
|
Palaniammal
|
2925012WL033057
|
Palaniammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/165
(PIRANPATTI)
|
2925012000NRG23290820221118283
|
29/08/2022
|
Sarasvathi
|
2925012WL033057
|
Sarasvathi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/2
(PIRANPATTI)
|
2925012000NRG23290820221118284
|
29/08/2022
|
Packiyalakshmi
|
2925012WL033057
|
Packiyalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Packiyalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/28
(PIRANPATTI)
|
2925012000NRG23290820221118285
|
29/08/2022
|
Lakshmi
|
2925012WL033057
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/33
(PIRANPATTI)
|
2925012000NRG23290820221118286
|
29/08/2022
|
Gandhimathi
|
2925012WL033057
|
Gandhimathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/41
(PIRANPATTI)
|
2925012000NRG23290820221118287
|
29/08/2022
|
Kannammal
|
2925012WL033057
|
Kannammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/45
(PIRANPATTI)
|
2925012000NRG23290820221118288
|
29/08/2022
|
Rasu
|
2925012WL033057
|
Rasu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/51
(PIRANPATTI)
|
2925012000NRG23290820221118290
|
29/08/2022
|
Ghanthi
|
2925012WL033057
|
Ghanthi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ghanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-015-001/52
(PIRANPATTI)
|
2925012000NRG23290820221118291
|
29/08/2022
|
Regupathi
|
2925012WL033057
|
Regupathi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
05/09/2022
|
|
011287042
|
|
Regupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-015-001/66
(PIRANPATTI)
|
2925012000NRG23290820221118292
|
29/08/2022
|
Vellaiyammal
|
2925012WL033057
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-015-001/90
(PIRANPATTI)
|
2925012000NRG23290820221118293
|
29/08/2022
|
Muthulakshmi
|
2925012WL033057
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|