|
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-06-008-002-002/197-A
(Aritharimangalam)
|
2906008000NRG23160320234700261
|
17/03/2023
|
Babi
|
2906008WL111464
|
Babi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-002-002/203-A
(Aritharimangalam)
|
2906008000NRG23160320234700262
|
17/03/2023
|
Lakshmi
|
2906008WL111464
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-002-002/284-A
(Aritharimangalam)
|
2906008000NRG23160320234700263
|
17/03/2023
|
Kavitha
|
2906008WL111464
|
Kavitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-002-002/285-A
(Aritharimangalam)
|
2906008000NRG23160320234700264
|
17/03/2023
|
Kalyani
|
2906008WL111464
|
Kalyani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-002-002/484-A
(Aritharimangalam)
|
2906008000NRG23160320234700265
|
17/03/2023
|
Sambath
|
2906008WL111464
|
Sambath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sambath
|
HDFC BANK LTD(607152)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-002-002/505-A
(Aritharimangalam)
|
2906008000NRG23160320234700266
|
17/03/2023
|
Anitha
|
2906008WL111464
|
Anitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-002-002/74-A
(Aritharimangalam)
|
2906008000NRG23160320234700267
|
17/03/2023
|
Kanniyammal
|
2906008WL111464
|
Kanniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-002-002/77-A
(Aritharimangalam)
|
2906008000NRG23160320234700268
|
17/03/2023
|
Veesalachi
|
2906008WL111464
|
Veesalachi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-002-002/81-A
(Aritharimangalam)
|
2906008000NRG23160320234700269
|
17/03/2023
|
Kamsala
|
2906008WL111464
|
Kamsala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-002-002/84-A
(Aritharimangalam)
|
2906008000NRG23160320234700270
|
17/03/2023
|
Chennammal
|
2906008WL111464
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-002-004/407-A
(Aritharimangalam)
|
2906008000NRG23160320234700271
|
17/03/2023
|
Kalainjar
|
2906008WL111464
|
Kalainjar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalainjar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-002-004/410-A
(Aritharimangalam)
|
2906008000NRG23160320234700273
|
17/03/2023
|
Durga
|
2906008WL111464
|
Durga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-002-004/410-A
(Aritharimangalam)
|
2906008000NRG23160320234700272
|
17/03/2023
|
Santhi
|
2906008WL111464
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|