|
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-06-008-027-027/37-A
(Oravandavadi)
|
2906008000NRG23290720221682112
|
29/07/2022
|
Krishanan
|
2906008WL043851
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/37-A
(Oravandavadi)
|
2906008000NRG23290720221682111
|
29/07/2022
|
Pudura
|
2906008WL043851
|
Pudura
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pudura
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/516-A
(Oravandavadi)
|
2906008000NRG23290720221682113
|
29/07/2022
|
Suriya Kumari
|
2906008WL043851
|
Suriya Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suriya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/563-A
(Oravandavadi)
|
2906008000NRG23290720221682114
|
29/07/2022
|
Chithra
|
2906008WL043851
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/568-A
(Oravandavadi)
|
2906008000NRG23290720221682115
|
29/07/2022
|
Alamalu
|
2906008WL043851
|
Alamalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/676-A
(Oravandavadi)
|
2906008000NRG23290720221682117
|
29/07/2022
|
Lakshmi
|
2906008WL043851
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/676-A
(Oravandavadi)
|
2906008000NRG23290720221682116
|
29/07/2022
|
Nadarajan
|
2906008WL043851
|
Nadarajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23290720221682119
|
29/07/2022
|
Sarathkumar
|
2906008WL043851
|
Sarathkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23290720221682118
|
29/07/2022
|
Selvi
|
2906008WL043851
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/873-A
(Oravandavadi)
|
2906008000NRG23290720221682120
|
29/07/2022
|
Tamilarasi
|
2906008WL043851
|
Tamilarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-034/1363-A
(Oravandavadi)
|
2906008000NRG23290720221682121
|
29/07/2022
|
Sangeetha
|
2906008WL043851
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|