|
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-06-008-011-011/200-A
(Kallarppadi)
|
2906008000NRG23230520220412495
|
23/05/2022
|
Kannan
|
2906008WL012685
|
Kannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/200-A
(Kallarppadi)
|
2906008000NRG23230520220412496
|
23/05/2022
|
Muniyammal
|
2906008WL012685
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/216-A
(Kallarppadi)
|
2906008000NRG23230520220412497
|
23/05/2022
|
Sudha
|
2906008WL012685
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/274-A
(Kallarppadi)
|
2906008000NRG23230520220412498
|
23/05/2022
|
Pappathi
|
2906008WL012685
|
Pappathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/49-A
(Kallarppadi)
|
2906008000NRG23230520220412499
|
23/05/2022
|
Sivagami
|
2906008WL012685
|
Sivagami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23230520220412501
|
23/05/2022
|
Panchavarnam
|
2906008WL012685
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23230520220412500
|
23/05/2022
|
Sivaprakasam
|
2906008WL012685
|
Sivaprakasam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivaprakasam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|