|
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-06-008-005-005/107-A
(C.Namiyandal)
|
2906008000NRG23220920222704247
|
22/09/2022
|
Sivagami
|
2906008WL065741
|
Sivagami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/205-A
(C.Namiyandal)
|
2906008000NRG23220920222704248
|
22/09/2022
|
Indirani
|
2906008WL065741
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/208-A
(C.Namiyandal)
|
2906008000NRG23220920222704249
|
22/09/2022
|
Veerammal
|
2906008WL065741
|
Veerammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/226-a
(C.Namiyandal)
|
2906008000NRG23220920222704250
|
22/09/2022
|
Vanitha
|
2906008WL065741
|
Vanitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/270-A
(C.Namiyandal)
|
2906008000NRG23220920222704251
|
22/09/2022
|
Rajammal
|
2906008WL065741
|
Rajammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/298-a
(C.Namiyandal)
|
2906008000NRG23220920222704252
|
22/09/2022
|
Unnamalai
|
2906008WL065741
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/67-A
(C.Namiyandal)
|
2906008000NRG23220920222704253
|
22/09/2022
|
Kanaga
|
2906008WL065741
|
Kanaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/85-A
(C.Namiyandal)
|
2906008000NRG23220920222704254
|
22/09/2022
|
Chennammal
|
2906008WL065741
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|