|
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-06-008-012-001/1199-A
(Kanji)
|
2906008000NRG23031120223401911
|
04/11/2022
|
Mariyammal
|
2906008WL079938
|
Mariyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-001/1214-A
(Kanji)
|
2906008000NRG23031120223401912
|
04/11/2022
|
Gayathiri
|
2906008WL079938
|
Gayathiri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-005/1296-A
(Kanji)
|
2906008000NRG23031120223401916
|
04/11/2022
|
Kursitpi
|
2906008WL079938
|
Kursitpi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kursitpi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/213-A
(Kanji)
|
2906008000NRG23031120223401922
|
04/11/2022
|
Paramaiswari
|
2906008WL079938
|
Paramaiswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paramaiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/307-A
(Kanji)
|
2906008000NRG23031120223401923
|
04/11/2022
|
Renganayaiki
|
2906008WL079938
|
Renganayaiki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renganayaiki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/432-A
(Kanji)
|
2906008000NRG23031120223401924
|
04/11/2022
|
Uma
|
2906008WL079938
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/440-A
(Kanji)
|
2906008000NRG23031120223401925
|
04/11/2022
|
Laskhmi
|
2906008WL079938
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/54-A
(Kanji)
|
2906008000NRG23031120223401928
|
04/11/2022
|
Annammal
|
2906008WL079938
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/71-A
(Kanji)
|
2906008000NRG23031120223401929
|
04/11/2022
|
Ellappan
|
2906008WL079938
|
Ellappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/79-A
(Kanji)
|
2906008000NRG23031120223401930
|
04/11/2022
|
Annaismari
|
2906008WL079938
|
Annaismari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annaismari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/972-A
(Kanji)
|
2906008000NRG23031120223401931
|
04/11/2022
|
Kannammal
|
2906008WL079938
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|