|
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-06-008-027-001/107-A
(Oravandavadi)
|
2906008000NRG23070720221267354
|
07/07/2022
|
Malar
|
2906008WL034255
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/107-A
(Oravandavadi)
|
2906008000NRG23070720221267353
|
07/07/2022
|
Rajendran
|
2906008WL034255
|
Rajendran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-002/1156-A
(Oravandavadi)
|
2906008000NRG23070720221267449
|
07/07/2022
|
Thevanai
|
2906008WL034257
|
Thevanai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thevanai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-003/1341-A
(Oravandavadi)
|
2906008000NRG23070720221267450
|
07/07/2022
|
Rani
|
2906008WL034257
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1079-A
(Oravandavadi)
|
2906008000NRG23070720221267454
|
07/07/2022
|
Venda
|
2906008WL034257
|
Venda
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venda
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1128-A
(Oravandavadi)
|
2906008000NRG23070720221267456
|
07/07/2022
|
Theresa
|
2906008WL034257
|
Theresa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Theresa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1152-A
(Oravandavadi)
|
2906008000NRG23070720221267458
|
07/07/2022
|
Paripooranam
|
2906008WL034257
|
Paripooranam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1215-A
(Oravandavadi)
|
2906008000NRG23070720221267459
|
07/07/2022
|
Santhi
|
2906008WL034257
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/786-A
(Oravandavadi)
|
2906008000NRG23070720221267357
|
07/07/2022
|
Sekar
|
2906008WL034255
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/786-A
(Oravandavadi)
|
2906008000NRG23070720221267356
|
07/07/2022
|
Vennila
|
2906008WL034255
|
Vennila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/792-A
(Oravandavadi)
|
2906008000NRG23070720221267358
|
07/07/2022
|
Malarvizhi
|
2906008WL034255
|
Malarvizhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/806-A
(Oravandavadi)
|
2906008000NRG23070720221267360
|
07/07/2022
|
Lalitha
|
2906008WL034255
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/827-A
(Oravandavadi)
|
2906008000NRG23070720221267361
|
07/07/2022
|
Rajappan
|
2906008WL034255
|
Rajappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/827-A
(Oravandavadi)
|
2906008000NRG23070720221267362
|
07/07/2022
|
Vasantha
|
2906008WL034255
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-035/1446-A
(Oravandavadi)
|
2906008000NRG23070720221267461
|
07/07/2022
|
Kanaga
|
2906008WL034257
|
Kanaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|