|
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-06-008-015-004/479-A
(Korattampattu)
|
2906008000NRG23130320234592262
|
14/03/2023
|
Abirami
|
2906008WL109776
|
Abirami
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Abirami
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/511-A
(Korattampattu)
|
2906008000NRG23130320234592263
|
14/03/2023
|
Banupriya
|
2906008WL109776
|
Banupriya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/547-A
(Korattampattu)
|
2906008000NRG23130320234592264
|
14/03/2023
|
Sivakumar
|
2906008WL109776
|
Sivakumar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-005/214-A
(Korattampattu)
|
2906008000NRG23130320234592266
|
14/03/2023
|
Vijaya
|
2906008WL109776
|
Vijaya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-001/21
(Korattampattu)
|
2906008000NRG23130320234592261
|
14/03/2023
|
Chinnapappa
|
2906008WL109776
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/74
(Korattampattu)
|
2906008000NRG23130320234592265
|
14/03/2023
|
Devi
|
2906008WL109776
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-005/245
(Korattampattu)
|
2906008000NRG23130320234592267
|
14/03/2023
|
Chandira
|
2906008WL109776
|
Chandira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandira
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-005/67-A
(Korattampattu)
|
2906008000NRG23130320234592268
|
14/03/2023
|
Elumalai
|
2906008WL109776
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/337-a
(Korattampattu)
|
2906008000NRG23130320234592269
|
14/03/2023
|
Chinnathambi
|
2906008WL109776
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|