|
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-06-008-037-003/570-A
(Vaividanthangal)
|
2906008000NRG23040820221793955
|
04/08/2022
|
Renuga
|
2906008WL046168
|
Renuga
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/143-A
(Vaividanthangal)
|
2906008000NRG23040820221793956
|
04/08/2022
|
Chinnathayi
|
2906008WL046168
|
Chinnathayi
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/163-A
(Vaividanthangal)
|
2906008000NRG23040820221793957
|
04/08/2022
|
Indira
|
2906008WL046168
|
Indira
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/182-A
(Vaividanthangal)
|
2906008000NRG23040820221793958
|
04/08/2022
|
Vijaya
|
2906008WL046168
|
Vijaya
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/23-A
(Vaividanthangal)
|
2906008000NRG23040820221793959
|
04/08/2022
|
Vasugi
|
2906008WL046168
|
Vasugi
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/27-A
(Vaividanthangal)
|
2906008000NRG23040820221793961
|
04/08/2022
|
Muniyammal
|
2906008WL046168
|
Muniyammal
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/27-A
(Vaividanthangal)
|
2906008000NRG23040820221793960
|
04/08/2022
|
Thenemuthan
|
2906008WL046168
|
Thenemuthan
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thenemuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/333-A
(Vaividanthangal)
|
2906008000NRG23040820221793962
|
04/08/2022
|
Muniyammal
|
2906008WL046168
|
Muniyammal
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/379-A
(Vaividanthangal)
|
2906008000NRG23040820221793963
|
04/08/2022
|
Arumugam
|
2906008WL046168
|
Arumugam
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/440-A
(Vaividanthangal)
|
2906008000NRG23040820221793964
|
04/08/2022
|
Devi
|
2906008WL046168
|
Devi
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/68
(Vaividanthangal)
|
2906008000NRG23040820221793965
|
04/08/2022
|
Ambiga
|
2906008WL046168
|
Ambiga
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/71-A
(Vaividanthangal)
|
2906008000NRG23040820221793966
|
04/08/2022
|
Saroja
|
2906008WL046168
|
Saroja
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-038/524-A
(Vaividanthangal)
|
2906008000NRG23040820221793968
|
04/08/2022
|
Kanaga
|
2906008WL046168
|
Kanaga
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-038/536-A
(Vaividanthangal)
|
2906008000NRG23040820221793969
|
04/08/2022
|
Parameshwari
|
2906008WL046168
|
Parameshwari
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|