|
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-06-008-010-010/194-A
(Japthikariyandal)
|
2906008000NRG23140320234645714
|
15/03/2023
|
Saraswathi
|
2906008WL110481
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/194-A
(Japthikariyandal)
|
2906008000NRG23140320234645713
|
15/03/2023
|
Sundaram
|
2906008WL110481
|
Sundaram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/217-A
(Japthikariyandal)
|
2906008000NRG23140320234645715
|
15/03/2023
|
Kalyani
|
2906008WL110481
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/254-A
(Japthikariyandal)
|
2906008000NRG23140320234645716
|
15/03/2023
|
Indira
|
2906008WL110481
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/5-A
(Japthikariyandal)
|
2906008000NRG23140320234645971
|
15/03/2023
|
Elumalai
|
2906008WL110485
|
Elumalai
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/598-A
(Japthikariyandal)
|
2906008000NRG23140320234645972
|
15/03/2023
|
Sumathi
|
2906008WL110485
|
Sumathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/608-A
(Japthikariyandal)
|
2906008000NRG23140320234645717
|
15/03/2023
|
Prabu
|
2906008WL110481
|
Prabu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Prabu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/616-A
(Japthikariyandal)
|
2906008000NRG23140320234645973
|
15/03/2023
|
Yuvaraj
|
2906008WL110485
|
Yuvaraj
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Yuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|