|
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-06-008-011-011/28-A
(Kallarppadi)
|
2906008000NRG23060320234513616
|
06/03/2023
|
Anitha
|
2906008WL108206
|
Anitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/298-A
(Kallarppadi)
|
2906008000NRG23060320234513617
|
06/03/2023
|
Srikanth
|
2906008WL108206
|
Srikanth
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Srikanth
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/299-A
(Kallarppadi)
|
2906008000NRG23060320234513619
|
06/03/2023
|
Bharathi
|
2906008WL108206
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/299-A
(Kallarppadi)
|
2906008000NRG23060320234513618
|
06/03/2023
|
Muniyammal
|
2906008WL108206
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/30-A
(Kallarppadi)
|
2906008000NRG23060320234513620
|
06/03/2023
|
Geetha
|
2906008WL108206
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/310-A
(Kallarppadi)
|
2906008000NRG23060320234513621
|
06/03/2023
|
Malliga
|
2906008WL108206
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/358-A
(Kallarppadi)
|
2906008000NRG23060320234513622
|
06/03/2023
|
Malar
|
2906008WL108206
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/36-A
(Kallarppadi)
|
2906008000NRG23060320234513623
|
06/03/2023
|
Rathinammal
|
2906008WL108206
|
Rathinammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/386-A
(Kallarppadi)
|
2906008000NRG23060320234513624
|
06/03/2023
|
Margandan
|
2906008WL108206
|
Margandan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Margandan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/473-A
(Kallarppadi)
|
2906008000NRG23060320234513625
|
06/03/2023
|
Manjula
|
2906008WL108206
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/57-A
(Kallarppadi)
|
2906008000NRG23060320234513626
|
06/03/2023
|
Neru
|
2906008WL108206
|
Neru
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neru
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-012/627-A
(Kallarppadi)
|
2906008000NRG23060320234513627
|
06/03/2023
|
Rani
|
2906008WL108206
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|