|
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-06-008-014-014/18-A
(Kilpadur)
|
2906008000NRG23110820221937963
|
11/08/2022
|
Prama
|
2906008WL049490
|
Prama
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Prama
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/18-A
(Kilpadur)
|
2906008000NRG23110820221937962
|
11/08/2022
|
Sekar
|
2906008WL049490
|
Sekar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/197-A
(Kilpadur)
|
2906008000NRG23110820221937964
|
11/08/2022
|
Pudural
|
2906008WL049490
|
Pudural
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/334-A
(Kilpadur)
|
2906008000NRG23110820221937965
|
11/08/2022
|
Rajeshwari
|
2906008WL049490
|
Rajeshwari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/36-A
(Kilpadur)
|
2906008000NRG23110820221937966
|
11/08/2022
|
Pichandi
|
2906008WL049490
|
Pichandi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/36-A
(Kilpadur)
|
2906008000NRG23110820221937967
|
11/08/2022
|
Valliyammal
|
2906008WL049490
|
Valliyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/53-A
(Kilpadur)
|
2906008000NRG23110820221937968
|
11/08/2022
|
Subramani
|
2906008WL049490
|
Subramani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/53-A
(Kilpadur)
|
2906008000NRG23110820221937969
|
11/08/2022
|
Vasantha
|
2906008WL049490
|
Vasantha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/92-A
(Kilpadur)
|
2906008000NRG23110820221937970
|
11/08/2022
|
Chinnapayan
|
2906008WL049490
|
Chinnapayan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-016/402-A
(Kilpadur)
|
2906008000NRG23110820221937971
|
11/08/2022
|
Lakshmi
|
2906008WL049490
|
Lakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|