|
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-25-012-018-001/125
(PULUTHIPATTI)
|
2925012000NRG23181020221492275
|
18/10/2022
|
Nallammal
|
2925012WL043676
|
Nallammal
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/146
(PULUTHIPATTI)
|
2925012000NRG23181020221492276
|
18/10/2022
|
Andichi
|
2925012WL043676
|
Andichi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/151
(PULUTHIPATTI)
|
2925012000NRG23181020221492277
|
18/10/2022
|
Kadi
|
2925012WL043676
|
Kadi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kadi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/208
(PULUTHIPATTI)
|
2925012000NRG23181020221492279
|
18/10/2022
|
Adaikki
|
2925012WL043676
|
Adaikki
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/212
(PULUTHIPATTI)
|
2925012000NRG23181020221492280
|
18/10/2022
|
Rajamani
|
2925012WL043676
|
Rajamani
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/222
(PULUTHIPATTI)
|
2925012000NRG23181020221492281
|
18/10/2022
|
Selvi
|
2925012WL043676
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/224
(PULUTHIPATTI)
|
2925012000NRG23181020221492282
|
18/10/2022
|
Krishnadevi
|
2925012WL043676
|
Krishnadevi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/24
(PULUTHIPATTI)
|
2925012000NRG23181020221492283
|
18/10/2022
|
Vellaiammal
|
2925012WL043676
|
Vellaiammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/244
(PULUTHIPATTI)
|
2925012000NRG23181020221492284
|
18/10/2022
|
Kadiammal
|
2925012WL043676
|
Kadiammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kadiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/247
(PULUTHIPATTI)
|
2925012000NRG23181020221492285
|
18/10/2022
|
Ramayee
|
2925012WL043676
|
Ramayee
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/248
(PULUTHIPATTI)
|
2925012000NRG23181020221492286
|
18/10/2022
|
Kunjaram
|
2925012WL043676
|
Kunjaram
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/249
(PULUTHIPATTI)
|
2925012000NRG23181020221492287
|
18/10/2022
|
Andichi
|
2925012WL043676
|
Andichi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/259
(PULUTHIPATTI)
|
2925012000NRG23181020221492288
|
18/10/2022
|
shanthi
|
2925012WL043676
|
shanthi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/312
(PULUTHIPATTI)
|
2925012000NRG23181020221492289
|
18/10/2022
|
Sumathi
|
2925012WL043676
|
Sumathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/33
(PULUTHIPATTI)
|
2925012000NRG23181020221492290
|
18/10/2022
|
Muthammal
|
2925012WL043676
|
Muthammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/406
(PULUTHIPATTI)
|
2925012000NRG23181020221492292
|
18/10/2022
|
Chinnammal
|
2925012WL043676
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/548
(PULUTHIPATTI)
|
2925012000NRG23181020221492294
|
18/10/2022
|
Valli
|
2925012WL043676
|
Valli
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/563
(PULUTHIPATTI)
|
2925012000NRG23181020221492295
|
18/10/2022
|
Adaikki
|
2925012WL043676
|
Adaikki
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/627
(PULUTHIPATTI)
|
2925012000NRG23181020221492296
|
18/10/2022
|
Valarmathi
|
2925012WL043676
|
Valarmathi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/98
(PULUTHIPATTI)
|
2925012000NRG23181020221492297
|
18/10/2022
|
Rasumani
|
2925012WL043676
|
Rasumani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11390
|
11390
|
|
|
|
|
|
|
|