|
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-06-008-015-015/117-A
(Korattampattu)
|
2906008000NRG23160920222617297
|
16/09/2022
|
Arputhamari
|
2906008WL063926
|
Arputhamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arputhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-015/118-A
(Korattampattu)
|
2906008000NRG23160920222617298
|
16/09/2022
|
Natchathirammal
|
2906008WL063926
|
Natchathirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Natchathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-015/126-A
(Korattampattu)
|
2906008000NRG23160920222617299
|
16/09/2022
|
Pathima
|
2906008WL063926
|
Pathima
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-015/127-A
(Korattampattu)
|
2906008000NRG23160920222617300
|
16/09/2022
|
Lurdhumari
|
2906008WL063926
|
Lurdhumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lurdhumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23160920222617301
|
16/09/2022
|
Arokiyamari
|
2906008WL063926
|
Arokiyamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arokiyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/164-A
(Korattampattu)
|
2906008000NRG23160920222617302
|
16/09/2022
|
Santhammal
|
2906008WL063926
|
Santhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-015/252-A
(Korattampattu)
|
2906008000NRG23160920222617303
|
16/09/2022
|
Mariyakannu
|
2906008WL063926
|
Mariyakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/338-a
(Korattampattu)
|
2906008000NRG23160920222617304
|
16/09/2022
|
Ambiga
|
2906008WL063926
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/387-A
(Korattampattu)
|
2906008000NRG23160920222617305
|
16/09/2022
|
Elizabethrani
|
2906008WL063926
|
Elizabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/402-A
(Korattampattu)
|
2906008000NRG23160920222617307
|
16/09/2022
|
Santhanamari
|
2906008WL063926
|
Santhanamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/425-A
(Korattampattu)
|
2906008000NRG23160920222617308
|
16/09/2022
|
Crazy
|
2906008WL063926
|
Crazy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Crazy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-015/427-A
(Korattampattu)
|
2906008000NRG23160920222617309
|
16/09/2022
|
Amala
|
2906008WL063926
|
Amala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|