|
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-06-008-009-002/438-A
(Gulalpadi)
|
2906008000NRG23231220224085276
|
23/12/2022
|
Mala
|
2906008WL094185
|
Mala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/470-A
(Gulalpadi)
|
2906008000NRG23231220224085277
|
23/12/2022
|
Kanniyammal
|
2906008WL094185
|
Kanniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-002/471-A
(Gulalpadi)
|
2906008000NRG23231220224085278
|
23/12/2022
|
Unnamalai
|
2906008WL094185
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/273-A
(Gulalpadi)
|
2906008000NRG23231220224085279
|
23/12/2022
|
Kuppu
|
2906008WL094185
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/402-A
(Gulalpadi)
|
2906008000NRG23231220224085280
|
23/12/2022
|
Raja
|
2906008WL094185
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/44-A
(Gulalpadi)
|
2906008000NRG23231220224085281
|
23/12/2022
|
Alamelu
|
2906008WL094185
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/44-A
(Gulalpadi)
|
2906008000NRG23231220224085282
|
23/12/2022
|
Murali
|
2906008WL094185
|
Murali
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/72-A
(Gulalpadi)
|
2906008000NRG23231220224085283
|
23/12/2022
|
Suguna
|
2906008WL094185
|
Suguna
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/87-A
(Gulalpadi)
|
2906008000NRG23231220224085284
|
23/12/2022
|
Prakash
|
2906008WL094185
|
Prakash
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/87-A
(Gulalpadi)
|
2906008000NRG23231220224085285
|
23/12/2022
|
Valli
|
2906008WL094185
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|