|
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-06-008-017-017/72-A
(Mashar)
|
2906008000NRG23120120234197785
|
12/01/2023
|
Chinnapillai
|
2906008WL097827
|
Chinnapillai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/419-A
(Mashar)
|
2906008000NRG23120120234197777
|
12/01/2023
|
Gnanapushpa
|
2906008WL097827
|
Gnanapushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gnanapushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/425-A
(Mashar)
|
2906008000NRG23120120234197778
|
12/01/2023
|
Amutha
|
2906008WL097827
|
Amutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/453-A
(Mashar)
|
2906008000NRG23120120234197779
|
12/01/2023
|
Sureshini
|
2906008WL097827
|
Sureshini
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sureshini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23120120234197781
|
12/01/2023
|
Unnamalai
|
2906008WL097827
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23120120234197780
|
12/01/2023
|
Velu
|
2906008WL097827
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/221-A
(Mashar)
|
2906008000NRG23120120234197782
|
12/01/2023
|
Dhanabakkiyam
|
2906008WL097827
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/269-A
(Mashar)
|
2906008000NRG23120120234197783
|
12/01/2023
|
Devagi
|
2906008WL097827
|
Devagi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/563-A
(Mashar)
|
2906008000NRG23120120234197784
|
12/01/2023
|
Chinnapillai
|
2906008WL097827
|
Chinnapillai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/72-A
(Mashar)
|
2906008000NRG23120120234197786
|
12/01/2023
|
Bakkiyam
|
2906008WL097827
|
Bakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|