|
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)
|
2906008000NRG23130820221961387
|
13/08/2022
|
Arputhamari
|
2906008WL050068
|
Arputhamari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arputhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-015/118-A
(Korattampattu)
|
2906008000NRG23130820221961388
|
13/08/2022
|
Natchathirammal
|
2906008WL050068
|
Natchathirammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natchathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-015/126-A
(Korattampattu)
|
2906008000NRG23130820221961389
|
13/08/2022
|
Pathima
|
2906008WL050068
|
Pathima
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-015/147
(Korattampattu)
|
2906008000NRG23130820221961390
|
13/08/2022
|
Pathima
|
2906008WL050068
|
Pathima
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/164-A
(Korattampattu)
|
2906008000NRG23130820221961391
|
13/08/2022
|
Santhammal
|
2906008WL050068
|
Santhammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/254-A
(Korattampattu)
|
2906008000NRG23130820221961392
|
13/08/2022
|
Alagarameri
|
2906008WL050068
|
Alagarameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagarameri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-015/299-A
(Korattampattu)
|
2906008000NRG23130820221961393
|
13/08/2022
|
Ronikka
|
2906008WL050068
|
Ronikka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ronikka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/300-A
(Korattampattu)
|
2906008000NRG23130820221961394
|
13/08/2022
|
Samanthi
|
2906008WL050068
|
Samanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/342-A
(Korattampattu)
|
2906008000NRG23130820221961395
|
13/08/2022
|
Mariyashanthi
|
2906008WL050068
|
Mariyashanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/425-A
(Korattampattu)
|
2906008000NRG23130820221961396
|
13/08/2022
|
Crazy
|
2906008WL050068
|
Crazy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Crazy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/427-A
(Korattampattu)
|
2906008000NRG23130820221961397
|
13/08/2022
|
Amala
|
2906008WL050068
|
Amala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-015/436-A
(Korattampattu)
|
2906008000NRG23130820221961398
|
13/08/2022
|
Antoparisillamari
|
2906008WL050068
|
Antoparisillamari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Antoparisillamari
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-017/426-A
(Korattampattu)
|
2906008000NRG23130820221961399
|
13/08/2022
|
Rejinamari
|
2906008WL050068
|
Rejinamari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rejinamari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|