|
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-06-008-037-037/107-A
(Vaividanthangal)
|
2906008000NRG23070720221281128
|
07/07/2022
|
Marimuthu
|
2906008WL034563
|
Marimuthu
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/108-A
(Vaividanthangal)
|
2906008000NRG23070720221281129
|
07/07/2022
|
Anjala
|
2906008WL034563
|
Anjala
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/117-A
(Vaividanthangal)
|
2906008000NRG23070720221281130
|
07/07/2022
|
Muniyammal
|
2906008WL034563
|
Muniyammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/34-A
(Vaividanthangal)
|
2906008000NRG23070720221281131
|
07/07/2022
|
Ranganayagi
|
2906008WL034563
|
Ranganayagi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/38-A
(Vaividanthangal)
|
2906008000NRG23070720221281132
|
07/07/2022
|
Thanam
|
2906008WL034563
|
Thanam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/409-A
(Vaividanthangal)
|
2906008000NRG23070720221281133
|
07/07/2022
|
Parimala
|
2906008WL034563
|
Parimala
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/50-A
(Vaividanthangal)
|
2906008000NRG23070720221281135
|
07/07/2022
|
Subbammal
|
2906008WL034563
|
Subbammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/505-A
(Vaividanthangal)
|
2906008000NRG23070720221281136
|
07/07/2022
|
Venda
|
2906008WL034563
|
Venda
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/9-A
(Vaividanthangal)
|
2906008000NRG23070720221281138
|
07/07/2022
|
Vasantha
|
2906008WL034563
|
Vasantha
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/95-A
(Vaividanthangal)
|
2906008000NRG23070720221281139
|
07/07/2022
|
Radha
|
2906008WL034563
|
Radha
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-038/527-A
(Vaividanthangal)
|
2906008000NRG23070720221281140
|
07/07/2022
|
Deepa
|
2906008WL034563
|
Deepa
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-038/536-A
(Vaividanthangal)
|
2906008000NRG23070720221281141
|
07/07/2022
|
Parameshwari
|
2906008WL034563
|
Parameshwari
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-038/568-A
(Vaividanthangal)
|
2906008000NRG23070720221281142
|
07/07/2022
|
Chandiralekka
|
2906008WL034563
|
Chandiralekka
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandiralekka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|