|
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
|
PUDUPALAYAM
|
TN-06-008-007-002/397-A
(Dhamarapakkam)
|
2906008000NRG23281120223780914
|
28/11/2022
|
Sagunthala
|
2906008WL087778
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/23-A
(Dhamarapakkam)
|
2906008000NRG23281120223780920
|
28/11/2022
|
Babi
|
2906008WL087778
|
Babi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/24-A
(Dhamarapakkam)
|
2906008000NRG23281120223780921
|
28/11/2022
|
Palani
|
2906008WL087778
|
Palani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/244-A
(Dhamarapakkam)
|
2906008000NRG23281120223780922
|
28/11/2022
|
Suguna
|
2906008WL087778
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/247-A
(Dhamarapakkam)
|
2906008000NRG23281120223780923
|
28/11/2022
|
Chandaran
|
2906008WL087778
|
Chandaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandaran
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/250-A
(Dhamarapakkam)
|
2906008000NRG23281120223780924
|
28/11/2022
|
Soraja
|
2906008WL087778
|
Soraja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/253-A
(Dhamarapakkam)
|
2906008000NRG23281120223780926
|
28/11/2022
|
Kasiyammal
|
2906008WL087778
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/259-A
(Dhamarapakkam)
|
2906008000NRG23281120223780927
|
28/11/2022
|
Kamatchi
|
2906008WL087778
|
Kamatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/26-A
(Dhamarapakkam)
|
2906008000NRG23281120223780928
|
28/11/2022
|
Malar
|
2906008WL087778
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/27-A
(Dhamarapakkam)
|
2906008000NRG23281120223780929
|
28/11/2022
|
Babi
|
2906008WL087778
|
Babi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/333-A
(Dhamarapakkam)
|
2906008000NRG23281120223780931
|
28/11/2022
|
Suba
|
2906008WL087778
|
Suba
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/376-A
(Dhamarapakkam)
|
2906008000NRG23281120223780932
|
28/11/2022
|
Selvi
|
2906008WL087778
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/377-A
(Dhamarapakkam)
|
2906008000NRG23281120223780933
|
28/11/2022
|
Laskhmi
|
2906008WL087778
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|