|
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-06-008-010-010/116-A
(Japthikariyandal)
|
2906008000NRG23201020223180790
|
21/10/2022
|
Chinnaponnu
|
2906008WL075130
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/116-A
(Japthikariyandal)
|
2906008000NRG23201020223180789
|
21/10/2022
|
Jothy
|
2906008WL075130
|
Jothy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/26-A
(Japthikariyandal)
|
2906008000NRG23201020223180791
|
21/10/2022
|
Kasi
|
2906008WL075130
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/320-A
(Japthikariyandal)
|
2906008000NRG23201020223180803
|
21/10/2022
|
Jeeva
|
2906008WL075132
|
Jeeva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/359-A
(Japthikariyandal)
|
2906008000NRG23201020223180792
|
21/10/2022
|
Jayaraman
|
2906008WL075130
|
Jayaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/359-A
(Japthikariyandal)
|
2906008000NRG23201020223180793
|
21/10/2022
|
Valliyammal
|
2906008WL075130
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/36-A
(Japthikariyandal)
|
2906008000NRG23201020223180794
|
21/10/2022
|
Sampth
|
2906008WL075130
|
Sampth
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampth
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/400-A
(Japthikariyandal)
|
2906008000NRG23201020223180796
|
21/10/2022
|
Periyapappa
|
2906008WL075130
|
Periyapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/504-A
(Japthikariyandal)
|
2906008000NRG23201020223180804
|
21/10/2022
|
Suganthi
|
2906008WL075132
|
Suganthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/556-A
(Japthikariyandal)
|
2906008000NRG23201020223180801
|
21/10/2022
|
Lakshmi
|
2906008WL075131
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/556-A
(Japthikariyandal)
|
2906008000NRG23201020223180802
|
21/10/2022
|
Raman
|
2906008WL075131
|
Raman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/557-A
(Japthikariyandal)
|
2906008000NRG23201020223180797
|
21/10/2022
|
Ramkumar
|
2906008WL075130
|
Ramkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/62-A
(Japthikariyandal)
|
2906008000NRG23201020223180798
|
21/10/2022
|
Ashokan
|
2906008WL075130
|
Ashokan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ashokan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/71-A
(Japthikariyandal)
|
2906008000NRG23201020223180799
|
21/10/2022
|
Kalarani
|
2906008WL075130
|
Kalarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|