|
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-06-008-034-034/129-A
(Vadamathur)
|
2906008000NRG23160320234700712
|
17/03/2023
|
Banu
|
2906008WL111478
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/333-A
(Vadamathur)
|
2906008000NRG23160320234700713
|
17/03/2023
|
Kasiyamma
|
2906008WL111478
|
Kasiyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/370-A
(Vadamathur)
|
2906008000NRG23160320234700714
|
17/03/2023
|
Vijaya
|
2906008WL111478
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/428-A
(Vadamathur)
|
2906008000NRG23160320234700715
|
17/03/2023
|
Annamalai
|
2906008WL111478
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/460-A
(Vadamathur)
|
2906008000NRG23160320234700716
|
17/03/2023
|
Anitha
|
2906008WL111478
|
Anitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/460-A
(Vadamathur)
|
2906008000NRG23160320234700717
|
17/03/2023
|
Rajendiran
|
2906008WL111478
|
Rajendiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/478-A
(Vadamathur)
|
2906008000NRG23160320234700718
|
17/03/2023
|
Dhanam
|
2906008WL111478
|
Dhanam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/508-A
(Vadamathur)
|
2906008000NRG23160320234700719
|
17/03/2023
|
Abirami
|
2906008WL111478
|
Abirami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/51-A
(Vadamathur)
|
2906008000NRG23160320234700720
|
17/03/2023
|
Geetha
|
2906008WL111478
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/554-A
(Vadamathur)
|
2906008000NRG23160320234700721
|
17/03/2023
|
Suntharpandiyan
|
2906008WL111478
|
Suntharpandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suntharpandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/555-A
(Vadamathur)
|
2906008000NRG23160320234700722
|
17/03/2023
|
Mala
|
2906008WL111478
|
Mala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/556-A
(Vadamathur)
|
2906008000NRG23160320234700723
|
17/03/2023
|
Balamurugan
|
2906008WL111478
|
Balamurugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balamurugan
|
CANARA BANK(508532)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/557-A
(Vadamathur)
|
2906008000NRG23160320234700724
|
17/03/2023
|
Mageshwari
|
2906008WL111478
|
Mageshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/632-A
(Vadamathur)
|
2906008000NRG23160320234700725
|
17/03/2023
|
Deepa
|
2906008WL111478
|
Deepa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/686-A
(Vadamathur)
|
2906008000NRG23160320234700726
|
17/03/2023
|
Annadurai
|
2906008WL111478
|
Annadurai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/689-A
(Vadamathur)
|
2906008000NRG23160320234700727
|
17/03/2023
|
Koteshwari
|
2906008WL111478
|
Koteshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Koteshwari
|
BANK OF INDIA(508505)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-040/590-A
(Vadamathur)
|
2906008000NRG23160320234700728
|
17/03/2023
|
Sakthi
|
2906008WL111478
|
Sakthi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|