|
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-06-008-004-004/1-A
(C.Gengampet)
|
2906008000NRG23271020223287114
|
28/10/2022
|
Vanitha
|
2906008WL077326
|
Vanitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/121-A
(C.Gengampet)
|
2906008000NRG23271020223287115
|
28/10/2022
|
Tamilarasi
|
2906008WL077326
|
Tamilarasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/124-A
(C.Gengampet)
|
2906008000NRG23271020223287116
|
28/10/2022
|
Sathiya
|
2906008WL077326
|
Sathiya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/13-A
(C.Gengampet)
|
2906008000NRG23271020223287117
|
28/10/2022
|
Valarmathi
|
2906008WL077326
|
Valarmathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/151-A
(C.Gengampet)
|
2906008000NRG23271020223287118
|
28/10/2022
|
Sodiyammal
|
2906008WL077326
|
Sodiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sodiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/157-A
(C.Gengampet)
|
2906008000NRG23271020223287119
|
28/10/2022
|
Govindasamy
|
2906008WL077326
|
Govindasamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/171-A
(C.Gengampet)
|
2906008000NRG23271020223287120
|
28/10/2022
|
Aladiyan
|
2906008WL077326
|
Aladiyan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aladiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/294-A
(C.Gengampet)
|
2906008000NRG23271020223287121
|
28/10/2022
|
Malar
|
2906008WL077326
|
Malar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/296-A
(C.Gengampet)
|
2906008000NRG23271020223287122
|
28/10/2022
|
Kumar
|
2906008WL077326
|
Kumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/31-A
(C.Gengampet)
|
2906008000NRG23271020223287123
|
28/10/2022
|
Solaiyammal
|
2906008WL077326
|
Solaiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/370-A
(C.Gengampet)
|
2906008000NRG23271020223287124
|
28/10/2022
|
Sumathi
|
2906008WL077326
|
Sumathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/435-A
(C.Gengampet)
|
2906008000NRG23271020223287125
|
28/10/2022
|
Selvi
|
2906008WL077326
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/436-A
(C.Gengampet)
|
2906008000NRG23271020223287126
|
28/10/2022
|
Saraswathi
|
2906008WL077326
|
Saraswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/57-a
(C.Gengampet)
|
2906008000NRG23271020223287128
|
28/10/2022
|
Roja
|
2906008WL077326
|
Roja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|