|
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-25-012-015-001/118
(PIRANPATTI)
|
2925012000NRG23240520220215599
|
24/05/2022
|
Muthulakshmi
|
2925012WL006686
|
Muthulakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/178
(PIRANPATTI)
|
2925012000NRG23240520220215600
|
24/05/2022
|
Mallika
|
2925012WL006686
|
Mallika
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/192
(PIRANPATTI)
|
2925012000NRG23240520220215601
|
24/05/2022
|
Meenakshi
|
2925012WL006686
|
Meenakshi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/197
(PIRANPATTI)
|
2925012000NRG23240520220215602
|
24/05/2022
|
Mani
|
2925012WL006686
|
Mani
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/198
(PIRANPATTI)
|
2925012000NRG23240520220215603
|
24/05/2022
|
Dhanalakshmi
|
2925012WL006686
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/199
(PIRANPATTI)
|
2925012000NRG23240520220215604
|
24/05/2022
|
Alagu
|
2925012WL006686
|
Alagu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/200
(PIRANPATTI)
|
2925012000NRG23240520220215605
|
24/05/2022
|
Alagu
|
2925012WL006686
|
Alagu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/201
(PIRANPATTI)
|
2925012000NRG23240520220215606
|
24/05/2022
|
Vallikkannu
|
2925012WL006686
|
Vallikkannu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vallikkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/202
(PIRANPATTI)
|
2925012000NRG23240520220215607
|
24/05/2022
|
Rajalakshmi
|
2925012WL006686
|
Rajalakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-015-001/206
(PIRANPATTI)
|
2925012000NRG23240520220215608
|
24/05/2022
|
Vellikkalai
|
2925012WL006686
|
Vellikkalai
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellikkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-015-001/209
(PIRANPATTI)
|
2925012000NRG23240520220215609
|
24/05/2022
|
Vellaiyammal
|
2925012WL006686
|
Vellaiyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-015-001/211
(PIRANPATTI)
|
2925012000NRG23240520220215610
|
24/05/2022
|
Jothi
|
2925012WL006686
|
Jothi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-015-001/215
(PIRANPATTI)
|
2925012000NRG23240520220215611
|
24/05/2022
|
Chinnammal
|
2925012WL006686
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-015-001/233
(PIRANPATTI)
|
2925012000NRG23240520220215612
|
24/05/2022
|
Pothumponnu
|
2925012WL006686
|
Pothumponnu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-015-001/237
(PIRANPATTI)
|
2925012000NRG23240520220215613
|
24/05/2022
|
Lakshmi
|
2925012WL006686
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-015-001/90
(PIRANPATTI)
|
2925012000NRG23240520220215615
|
24/05/2022
|
Muthulakshmi
|
2925012WL006686
|
Muthulakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-015-001/97
(PIRANPATTI)
|
2925012000NRG23240520220215616
|
24/05/2022
|
Vijaya
|
2925012WL006686
|
Vijaya
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-015-002/262
(PIRANPATTI)
|
2925012000NRG23240520220215618
|
24/05/2022
|
Iswarya
|
2925012WL006686
|
Iswarya
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Iswarya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-015-015/246
(PIRANPATTI)
|
2925012000NRG23240520220215624
|
24/05/2022
|
Dhanalakshmi
|
2925012WL006686
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-015-015/254
(PIRANPATTI)
|
2925012000NRG23240520220215625
|
24/05/2022
|
Muthulakshmi
|
2925012WL006686
|
Muthulakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|