|
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-06-008-027-003/1330-A
(Oravandavadi)
|
2906008000NRG23030320234479837
|
03/03/2023
|
Chinnapillai
|
2906008WL107547
|
Chinnapillai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1657-A
(Oravandavadi)
|
2906008000NRG23030320234479838
|
03/03/2023
|
Jothi
|
2906008WL107547
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1515-A
(Oravandavadi)
|
2906008000NRG23030320234479839
|
03/03/2023
|
Vasantha
|
2906008WL107547
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1765-A
(Oravandavadi)
|
2906008000NRG23030320234479840
|
03/03/2023
|
Indumathi
|
2906008WL107547
|
Indumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1166-A
(Oravandavadi)
|
2906008000NRG23030320234479841
|
03/03/2023
|
Anitha
|
2906008WL107547
|
Anitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1166-A
(Oravandavadi)
|
2906008000NRG23030320234479842
|
03/03/2023
|
Palanivel
|
2906008WL107547
|
Palanivel
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1244-A
(Oravandavadi)
|
2906008000NRG23030320234479843
|
03/03/2023
|
Chinnapappa
|
2906008WL107547
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1244-A
(Oravandavadi)
|
2906008000NRG23030320234479844
|
03/03/2023
|
Subarayan
|
2906008WL107547
|
Subarayan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/552-A
(Oravandavadi)
|
2906008000NRG23030320234479845
|
03/03/2023
|
Kumari
|
2906008WL107547
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/596-A
(Oravandavadi)
|
2906008000NRG23030320234479846
|
03/03/2023
|
Thilagavathi
|
2906008WL107547
|
Thilagavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/740-A
(Oravandavadi)
|
2906008000NRG23030320234479848
|
03/03/2023
|
Easumeri
|
2906008WL107547
|
Easumeri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Easumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/740-A
(Oravandavadi)
|
2906008000NRG23030320234479847
|
03/03/2023
|
Lurdhumeri
|
2906008WL107547
|
Lurdhumeri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lurdhumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/850-A
(Oravandavadi)
|
2906008000NRG23030320234479849
|
03/03/2023
|
Kasiyammal
|
2906008WL107547
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23030320234479850
|
03/03/2023
|
Muniyammal
|
2906008WL107547
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|