|
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-06-008-004-004/124-A
(C.Gengampet)
|
2906008000NRG23040820221795339
|
04/08/2022
|
Sathiya
|
2906008WL046221
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/214-A
(C.Gengampet)
|
2906008000NRG23040820221795341
|
04/08/2022
|
Chinnapappa
|
2906008WL046221
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/234-A
(C.Gengampet)
|
2906008000NRG23040820221795343
|
04/08/2022
|
Selvam
|
2906008WL046221
|
Selvam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvam
|
CANARA BANK(508532)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/234-A
(C.Gengampet)
|
2906008000NRG23040820221795344
|
04/08/2022
|
Sumathi
|
2906008WL046221
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/241-A
(C.Gengampet)
|
2906008000NRG23040820221795345
|
04/08/2022
|
Elangovan
|
2906008WL046221
|
Elangovan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/241-A
(C.Gengampet)
|
2906008000NRG23040820221795346
|
04/08/2022
|
Manjula
|
2906008WL046221
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/320-A
(C.Gengampet)
|
2906008000NRG23040820221795347
|
04/08/2022
|
Santhi
|
2906008WL046221
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23040820221795348
|
04/08/2022
|
Anathan
|
2906008WL046221
|
Anathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23040820221795349
|
04/08/2022
|
Sumathi
|
2906008WL046221
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-006/427-A
(C.Gengampet)
|
2906008000NRG23040820221795350
|
04/08/2022
|
Nalini
|
2906008WL046221
|
Nalini
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nalini
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|