|
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-06-008-027-027/1050-a
(Oravandavadi)
|
2906008000NRG23110820221936814
|
11/08/2022
|
Shanmugam
|
2906008WL049433
|
Shanmugam
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1050-a
(Oravandavadi)
|
2906008000NRG23110820221936815
|
11/08/2022
|
Rani
|
2906008WL049433
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1120-a
(Oravandavadi)
|
2906008000NRG23110820221936818
|
11/08/2022
|
Loorthusamy
|
2906008WL049433
|
Loorthusamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Loorthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/37-A
(Oravandavadi)
|
2906008000NRG23110820221936821
|
11/08/2022
|
Krishanan
|
2906008WL049433
|
Krishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/37-A
(Oravandavadi)
|
2906008000NRG23110820221936820
|
11/08/2022
|
Pudura
|
2906008WL049433
|
Pudura
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pudura
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23110820221936824
|
11/08/2022
|
Sarathkumar
|
2906008WL049433
|
Sarathkumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23110820221936823
|
11/08/2022
|
Selvi
|
2906008WL049433
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/873-A
(Oravandavadi)
|
2906008000NRG23110820221936825
|
11/08/2022
|
Tamilarasi
|
2906008WL049433
|
Tamilarasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|