|
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-25-012-004-007/747
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440377
|
22/02/2023
|
NATHIYA
|
2925012WL067912
|
NATHIYA
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
01/03/2023
|
|
008397780
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/13
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440370
|
22/02/2023
|
Subbulakshmi
|
2925012WL067912
|
Subbulakshmi
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/3
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440371
|
22/02/2023
|
Alagu
|
2925012WL067912
|
Alagu
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/314
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440372
|
22/02/2023
|
Padmini
|
2925012WL067912
|
Padmini
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/381
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440373
|
22/02/2023
|
Palaniyandi
|
2925012WL067912
|
Palaniyandi
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/5
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440374
|
22/02/2023
|
Palaniyammal
|
2925012WL067912
|
Palaniyammal
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/520
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440375
|
22/02/2023
|
Packiyam
|
2925012WL067912
|
Packiyam
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/565
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440376
|
22/02/2023
|
Vellakkannu
|
2925012WL067912
|
Vellakkannu
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vellakkannu
|
UNION BANK OF INDIA(508500)
|
|
9
|
S.PUDUR
|
TN-25-012-004-007/768
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23210220232440378
|
22/02/2023
|
Sudha
|
2925012WL067912
|
Sudha
|
00177
|
IOBA0001225
|
1212
|
1212
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|