|
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-06-008-005-005/177-A
(C.Namiyandal)
|
2906008000NRG23081220223912988
|
09/12/2022
|
Subarayan
|
2906008WL090467
|
Subarayan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/191-A
(C.Namiyandal)
|
2906008000NRG23081220223912989
|
09/12/2022
|
Vembu
|
2906008WL090467
|
Vembu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/315-A
(C.Namiyandal)
|
2906008000NRG23081220223912990
|
09/12/2022
|
Abirami
|
2906008WL090467
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/318-A
(C.Namiyandal)
|
2906008000NRG23081220223912991
|
09/12/2022
|
Chinnasamy
|
2906008WL090467
|
Chinnasamy
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/350-A
(C.Namiyandal)
|
2906008000NRG23081220223912992
|
09/12/2022
|
Gunasunthari
|
2906008WL090467
|
Gunasunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/352-A
(C.Namiyandal)
|
2906008000NRG23081220223912993
|
09/12/2022
|
Rekshpavul
|
2906008WL090467
|
Rekshpavul
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rekshpavul
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/354-A
(C.Namiyandal)
|
2906008000NRG23081220223912994
|
09/12/2022
|
Visvanathan
|
2906008WL090467
|
Visvanathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Visvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/39-A
(C.Namiyandal)
|
2906008000NRG23081220223912996
|
09/12/2022
|
Muniyammal
|
2906008WL090467
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/391-A
(C.Namiyandal)
|
2906008000NRG23081220223912997
|
09/12/2022
|
Lurdhumeri
|
2906008WL090467
|
Lurdhumeri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lurdhumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/45-A
(C.Namiyandal)
|
2906008000NRG23081220223912998
|
09/12/2022
|
Indirani
|
2906008WL090467
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/62-A
(C.Namiyandal)
|
2906008000NRG23081220223912999
|
09/12/2022
|
Kuppu
|
2906008WL090467
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|