|
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-06-008-012-012/155-A
(Kanji)
|
2906008000NRG23290420220121449
|
29/04/2022
|
Mathubala
|
2906008WL004480
|
Mathubala
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathubala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/323-A
(Kanji)
|
2906008000NRG23290420220121450
|
29/04/2022
|
Bakkiyam
|
2906008WL004480
|
Bakkiyam
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/35-A
(Kanji)
|
2906008000NRG23290420220121451
|
29/04/2022
|
Komathi
|
2906008WL004480
|
Komathi
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/38-A
(Kanji)
|
2906008000NRG23290420220121452
|
29/04/2022
|
Vijaya
|
2906008WL004480
|
Vijaya
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/782-B
(Kanji)
|
2906008000NRG23290420220121453
|
29/04/2022
|
Manonmani
|
2906008WL004480
|
Manonmani
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/783-a
(Kanji)
|
2906008000NRG23290420220121454
|
29/04/2022
|
Thilagavathi
|
2906008WL004480
|
Thilagavathi
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/825-A
(Kanji)
|
2906008000NRG23290420220121455
|
29/04/2022
|
Valli
|
2906008WL004480
|
Valli
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/899-A
(Kanji)
|
2906008000NRG23290420220121456
|
29/04/2022
|
Suseela
|
2906008WL004480
|
Suseela
|
00177
|
IOBA0000573
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|