|
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-06-008-017-017/172-A
(Mashar)
|
2906008000NRG23040820221793994
|
04/08/2022
|
Kamaraj
|
2906008WL046171
|
Kamaraj
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/172-A
(Mashar)
|
2906008000NRG23040820221793993
|
04/08/2022
|
Vellachi
|
2906008WL046171
|
Vellachi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/244-A
(Mashar)
|
2906008000NRG23040820221793996
|
04/08/2022
|
Anjala
|
2906008WL046171
|
Anjala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/244-A
(Mashar)
|
2906008000NRG23040820221793995
|
04/08/2022
|
Panjamurthy
|
2906008WL046171
|
Panjamurthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panjamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/26-A
(Mashar)
|
2906008000NRG23040820221793997
|
04/08/2022
|
Raja
|
2906008WL046171
|
Raja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/26-A
(Mashar)
|
2906008000NRG23040820221793998
|
04/08/2022
|
Rajalashkmi
|
2906008WL046171
|
Rajalashkmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/269-A
(Mashar)
|
2906008000NRG23040820221793999
|
04/08/2022
|
Kalaiselvi
|
2906008WL046171
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/438-A
(Mashar)
|
2906008000NRG23040820221794001
|
04/08/2022
|
Vennila
|
2906008WL046171
|
Vennila
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/537-A
(Mashar)
|
2906008000NRG23040820221794002
|
04/08/2022
|
Rukkumani
|
2906008WL046171
|
Rukkumani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/550-A
(Mashar)
|
2906008000NRG23040820221794003
|
04/08/2022
|
Anthoniyammal
|
2906008WL046171
|
Anthoniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/82-A
(Mashar)
|
2906008000NRG23040820221794006
|
04/08/2022
|
Kovilpillai
|
2906008WL046171
|
Kovilpillai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kovilpillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|