|
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-06-008-037-002/557-A
(Vaividanthangal)
|
2906008000NRG23160620220845292
|
17/06/2022
|
Sathiya
|
2906008WL023601
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/14-A
(Vaividanthangal)
|
2906008000NRG23160620220845295
|
17/06/2022
|
Anjala
|
2906008WL023601
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/313-A
(Vaividanthangal)
|
2906008000NRG23160620220845296
|
17/06/2022
|
Chinthamani
|
2906008WL023601
|
Chinthamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/315-A
(Vaividanthangal)
|
2906008000NRG23160620220845297
|
17/06/2022
|
Jayalakshmi
|
2906008WL023601
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/325-A
(Vaividanthangal)
|
2906008000NRG23160620220845298
|
17/06/2022
|
Valli
|
2906008WL023601
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/326-a
(Vaividanthangal)
|
2906008000NRG23160620220845299
|
17/06/2022
|
Rajeshwari
|
2906008WL023601
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/405-A
(Vaividanthangal)
|
2906008000NRG23160620220845300
|
17/06/2022
|
Reka
|
2906008WL023601
|
Reka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|