|
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-06-008-012-006/1203-A
(Kanji)
|
2906008000NRG23290720221664909
|
29/07/2022
|
Gandhimalli
|
2906008WL043390
|
Gandhimalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1-A
(Kanji)
|
2906008000NRG23290720221664910
|
29/07/2022
|
Rani
|
2906008WL043390
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/108-A
(Kanji)
|
2906008000NRG23290720221664911
|
29/07/2022
|
Kamala
|
2906008WL043390
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/1099-A
(Kanji)
|
2906008000NRG23290720221664914
|
29/07/2022
|
Selvi
|
2906008WL043390
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/134-A
(Kanji)
|
2906008000NRG23290720221664915
|
29/07/2022
|
Bharathi
|
2906008WL043390
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/446-A
(Kanji)
|
2906008000NRG23290720221664917
|
29/07/2022
|
Amutha
|
2906008WL043390
|
Amutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/715-a
(Kanji)
|
2906008000NRG23290720221664918
|
29/07/2022
|
Sudha
|
2906008WL043390
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/74-A
(Kanji)
|
2906008000NRG23290720221664919
|
29/07/2022
|
Rukiku
|
2906008WL043390
|
Rukiku
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukiku
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/863-A
(Kanji)
|
2906008000NRG23290720221664920
|
29/07/2022
|
Latha
|
2906008WL043390
|
Latha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/90-A
(Kanji)
|
2906008000NRG23290720221664921
|
29/07/2022
|
Siva
|
2906008WL043390
|
Siva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/943-A
(Kanji)
|
2906008000NRG23290720221664923
|
29/07/2022
|
Anitha
|
2906008WL043390
|
Anitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|