|
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-06-008-014-014/18-A
(Kilpadur)
|
2906008000NRG23250720221584139
|
25/07/2022
|
Prama
|
2906008WL041590
|
Prama
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prama
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/18-A
(Kilpadur)
|
2906008000NRG23250720221584138
|
25/07/2022
|
Sekar
|
2906008WL041590
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/302-A
(Kilpadur)
|
2906008000NRG23250720221584141
|
25/07/2022
|
Iyappan
|
2906008WL041590
|
Iyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/302-A
(Kilpadur)
|
2906008000NRG23250720221584140
|
25/07/2022
|
Vijayarani
|
2906008WL041590
|
Vijayarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/36-A
(Kilpadur)
|
2906008000NRG23250720221584142
|
25/07/2022
|
Pichandi
|
2906008WL041590
|
Pichandi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/36-A
(Kilpadur)
|
2906008000NRG23250720221584143
|
25/07/2022
|
Valliyammal
|
2906008WL041590
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/53-A
(Kilpadur)
|
2906008000NRG23250720221584144
|
25/07/2022
|
Subramani
|
2906008WL041590
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/53-A
(Kilpadur)
|
2906008000NRG23250720221584145
|
25/07/2022
|
Vasantha
|
2906008WL041590
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-016/402-A
(Kilpadur)
|
2906008000NRG23250720221584146
|
25/07/2022
|
Lakshmi
|
2906008WL041590
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|