|
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-06-008-011-011/140-A
(Kallarppadi)
|
2906008000NRG23200920222684386
|
20/09/2022
|
Chennammal
|
2906008WL065201
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/148-A
(Kallarppadi)
|
2906008000NRG23200920222684371
|
20/09/2022
|
Elumalai
|
2906008WL065200
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/21-A
(Kallarppadi)
|
2906008000NRG23200920222684372
|
20/09/2022
|
Marimuthu
|
2906008WL065200
|
Marimuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/231-A
(Kallarppadi)
|
2906008000NRG23200920222684374
|
20/09/2022
|
Parvathi
|
2906008WL065200
|
Parvathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/341-A
(Kallarppadi)
|
2906008000NRG23200920222684375
|
20/09/2022
|
Pavunu
|
2906008WL065200
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/401-a
(Kallarppadi)
|
2906008000NRG23200920222684376
|
20/09/2022
|
Uliyatchi
|
2906008WL065200
|
Uliyatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uliyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/416-a
(Kallarppadi)
|
2906008000NRG23200920222684388
|
20/09/2022
|
Elumalai
|
2906008WL065201
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/416-a
(Kallarppadi)
|
2906008000NRG23200920222684387
|
20/09/2022
|
Rajeshwari
|
2906008WL065201
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/429-A
(Kallarppadi)
|
2906008000NRG23200920222684377
|
20/09/2022
|
Kanchana
|
2906008WL065200
|
Kanchana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/438-A
(Kallarppadi)
|
2906008000NRG23200920222684379
|
20/09/2022
|
Muniyammal
|
2906008WL065200
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/460-A
(Kallarppadi)
|
2906008000NRG23200920222684380
|
20/09/2022
|
Uma
|
2906008WL065200
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/487-A
(Kallarppadi)
|
2906008000NRG23200920222684381
|
20/09/2022
|
Santhi
|
2906008WL065200
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/65-A
(Kallarppadi)
|
2906008000NRG23200920222684384
|
20/09/2022
|
Meena
|
2906008WL065200
|
Meena
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/88-A
(Kallarppadi)
|
2906008000NRG23200920222684385
|
20/09/2022
|
Venda
|
2906008WL065200
|
Venda
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|