|
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)
|
2906008000NRG23090620220727332
|
09/06/2022
|
Sagunthala
|
2906008WL020768
|
Sagunthala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/23-A
(Dhamarapakkam)
|
2906008000NRG23090620220727338
|
09/06/2022
|
Babi
|
2906008WL020768
|
Babi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/24-A
(Dhamarapakkam)
|
2906008000NRG23090620220727339
|
09/06/2022
|
Palani
|
2906008WL020768
|
Palani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/244-A
(Dhamarapakkam)
|
2906008000NRG23090620220727340
|
09/06/2022
|
Suguna
|
2906008WL020768
|
Suguna
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/246-A
(Dhamarapakkam)
|
2906008000NRG23090620220727341
|
09/06/2022
|
Rajammbal
|
2906008WL020768
|
Rajammbal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/247-A
(Dhamarapakkam)
|
2906008000NRG23090620220727342
|
09/06/2022
|
Chandaran
|
2906008WL020768
|
Chandaran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandaran
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/250-A
(Dhamarapakkam)
|
2906008000NRG23090620220727343
|
09/06/2022
|
Soraja
|
2906008WL020768
|
Soraja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/253-A
(Dhamarapakkam)
|
2906008000NRG23090620220727345
|
09/06/2022
|
Kasiyammal
|
2906008WL020768
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/259-A
(Dhamarapakkam)
|
2906008000NRG23090620220727346
|
09/06/2022
|
Kamatchi
|
2906008WL020768
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/26-A
(Dhamarapakkam)
|
2906008000NRG23090620220727347
|
09/06/2022
|
Malar
|
2906008WL020768
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/27-A
(Dhamarapakkam)
|
2906008000NRG23090620220727348
|
09/06/2022
|
Babi
|
2906008WL020768
|
Babi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/272-A
(Dhamarapakkam)
|
2906008000NRG23090620220727350
|
09/06/2022
|
Baritha
|
2906008WL020768
|
Baritha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baritha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/376-A
(Dhamarapakkam)
|
2906008000NRG23090620220727351
|
09/06/2022
|
Selvi
|
2906008WL020768
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/377-A
(Dhamarapakkam)
|
2906008000NRG23090620220727352
|
09/06/2022
|
Laskhmi
|
2906008WL020768
|
Laskhmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|