|
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-06-008-015-004/462-A
(Korattampattu)
|
2906008000NRG23160520220315582
|
16/05/2022
|
Arulselvi
|
2906008WL010187
|
Arulselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-015/127-A
(Korattampattu)
|
2906008000NRG23160520220315594
|
16/05/2022
|
Lurdhumari
|
2906008WL010187
|
Lurdhumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lurdhumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-015/132-A
(Korattampattu)
|
2906008000NRG23160520220315595
|
16/05/2022
|
Chinnakannu
|
2906008WL010187
|
Chinnakannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23160520220315597
|
16/05/2022
|
Arokiyamari
|
2906008WL010187
|
Arokiyamari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arokiyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23160520220315596
|
16/05/2022
|
Periyanayagam
|
2906008WL010187
|
Periyanayagam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/167-A
(Korattampattu)
|
2906008000NRG23160520220315598
|
16/05/2022
|
Periyanayagi
|
2906008WL010187
|
Periyanayagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-015/181-A
(Korattampattu)
|
2906008000NRG23160520220315599
|
16/05/2022
|
Rajamani
|
2906008WL010187
|
Rajamani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/252-A
(Korattampattu)
|
2906008000NRG23160520220315600
|
16/05/2022
|
Mariyakannu
|
2906008WL010187
|
Mariyakannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/253-A
(Korattampattu)
|
2906008000NRG23160520220315601
|
16/05/2022
|
Rajam
|
2906008WL010187
|
Rajam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajam
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/304-A
(Korattampattu)
|
2906008000NRG23160520220315602
|
16/05/2022
|
Mala
|
2906008WL010187
|
Mala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/338-a
(Korattampattu)
|
2906008000NRG23160520220315603
|
16/05/2022
|
Ambiga
|
2906008WL010187
|
Ambiga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-015/379-A
(Korattampattu)
|
2906008000NRG23160520220315604
|
16/05/2022
|
Pavulraji
|
2906008WL010187
|
Pavulraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavulraji
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-015/387-A
(Korattampattu)
|
2906008000NRG23160520220315605
|
16/05/2022
|
Elizabethrani
|
2906008WL010187
|
Elizabethrani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-015/402-A
(Korattampattu)
|
2906008000NRG23160520220315606
|
16/05/2022
|
Santhanamari
|
2906008WL010187
|
Santhanamari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-015/436-A
(Korattampattu)
|
2906008000NRG23160520220315607
|
16/05/2022
|
Antoparisillamari
|
2906008WL010187
|
Antoparisillamari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Antoparisillamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|