|
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-06-008-013-013/1017-A
(Karappattu)
|
2906008000NRG23011120223345959
|
01/11/2022
|
Deepa
|
2906008WL079010
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1271-A
(Karappattu)
|
2906008000NRG23011120223345960
|
01/11/2022
|
Moorthy
|
2906008WL079010
|
Moorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1274-A
(Karappattu)
|
2906008000NRG23011120223345961
|
01/11/2022
|
Arumugam
|
2906008WL079010
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1462-A
(Karappattu)
|
2906008000NRG23011120223345962
|
01/11/2022
|
Sathikbadsha
|
2906008WL079010
|
Sathikbadsha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathikbadsha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1651-A
(Karappattu)
|
2906008000NRG23011120223345963
|
01/11/2022
|
Kamaalbhasha
|
2906008WL079010
|
Kamaalbhasha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamaalbhasha
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/191-A
(Karappattu)
|
2906008000NRG23011120223345965
|
01/11/2022
|
Kamatchi
|
2906008WL079010
|
Kamatchi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/265-A
(Karappattu)
|
2906008000NRG23011120223345967
|
01/11/2022
|
Vedi
|
2906008WL079010
|
Vedi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/291-A
(Karappattu)
|
2906008000NRG23011120223345969
|
01/11/2022
|
Kantha
|
2906008WL079010
|
Kantha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/603-A
(Karappattu)
|
2906008000NRG23011120223345972
|
01/11/2022
|
Kamatchi
|
2906008WL079010
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/756-A
(Karappattu)
|
2906008000NRG23011120223345975
|
01/11/2022
|
Kala
|
2906008WL079010
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/809-A
(Karappattu)
|
2906008000NRG23011120223345976
|
01/11/2022
|
Parimala
|
2906008WL079010
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/812-A
(Karappattu)
|
2906008000NRG23011120223345977
|
01/11/2022
|
Lakshmi
|
2906008WL079010
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-017/1384-A
(Karappattu)
|
2906008000NRG23011120223345979
|
01/11/2022
|
Shanthi
|
2906008WL079010
|
Shanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|