|
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-25-012-004-001/227
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307989
|
08/06/2022
|
Parvathi
|
2925012WL009300
|
Parvathi
|
00177
|
IOBA0001225
|
1116
|
1116
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/241
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307990
|
08/06/2022
|
Selvi
|
2925012WL009300
|
Selvi
|
00177
|
IOBA0001225
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/41
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307992
|
08/06/2022
|
Chinnammal
|
2925012WL009300
|
Chinnammal
|
00177
|
IOBA0001225
|
1116
|
1116
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/445
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307993
|
08/06/2022
|
Packiyam
|
2925012WL009300
|
Packiyam
|
00177
|
IOBA0001225
|
930
|
930
|
Processed
|
13/06/2022
|
|
018937073
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/479
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307995
|
08/06/2022
|
Jeya
|
2925012WL009300
|
Jeya
|
00177
|
IOBA0001225
|
1116
|
1116
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/599
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307996
|
08/06/2022
|
Velammal
|
2925012WL009300
|
Velammal
|
00177
|
IOBA0001225
|
930
|
930
|
Processed
|
14/06/2022
|
|
018937073
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/635
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307997
|
08/06/2022
|
Meenatchi
|
2925012WL009300
|
Meenatchi
|
00177
|
IOBA0001225
|
1116
|
1116
|
Processed
|
14/06/2022
|
|
018937073
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/76
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220307999
|
08/06/2022
|
Vijaya
|
2925012WL009300
|
Vijaya
|
00177
|
IOBA0001225
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/82
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220308000
|
08/06/2022
|
Nallammal
|
2925012WL009300
|
Nallammal
|
00177
|
IOBA0001225
|
558
|
558
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-004-001/84
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23040620220308001
|
08/06/2022
|
Dhanalakshmi
|
2925012WL009300
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
930
|
930
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|