|
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-25-012-004-001/192
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157667
|
18/01/2023
|
Saraswathi
|
2925012WL061089
|
Saraswathi
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/305
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157668
|
18/01/2023
|
Manjula
|
2925012WL061089
|
Manjula
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/315
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157669
|
18/01/2023
|
Panju
|
2925012WL061089
|
Panju
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/318
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157670
|
18/01/2023
|
Theivanai
|
2925012WL061089
|
Theivanai
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/324
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157671
|
18/01/2023
|
Vairamani
|
2925012WL061089
|
Vairamani
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/329
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157672
|
18/01/2023
|
Errammal
|
2925012WL061089
|
Errammal
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/350
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157673
|
18/01/2023
|
Pechiyammal
|
2925012WL061089
|
Pechiyammal
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-004-006/202
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157674
|
18/01/2023
|
Rajammal
|
2925012WL061089
|
Rajammal
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
S.PUDUR
|
TN-25-012-004-006/825
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157676
|
18/01/2023
|
Malar
|
2925012WL061089
|
Malar
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-004-006/829
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157677
|
18/01/2023
|
Ponnumani
|
2925012WL061089
|
Ponnumani
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-004-006/837
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130120232157678
|
18/01/2023
|
Anushiya
|
2925012WL061089
|
Anushiya
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
03/02/2023
|
|
037294430
|
|
Anushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9593
|
9593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9593
|
9593
|
|
|
|
|
|
|
|