|
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-06-008-027-003/1330-A
(Oravandavadi)
|
2906008000NRG23240320234860750
|
24/03/2023
|
Chinnapillai
|
2906008WL114108
|
Chinnapillai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1657-A
(Oravandavadi)
|
2906008000NRG23240320234860751
|
24/03/2023
|
Jothi
|
2906008WL114108
|
Jothi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1515-A
(Oravandavadi)
|
2906008000NRG23240320234860752
|
24/03/2023
|
Vasantha
|
2906008WL114108
|
Vasantha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1765-A
(Oravandavadi)
|
2906008000NRG23240320234860753
|
24/03/2023
|
Indumathi
|
2906008WL114108
|
Indumathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/552-A
(Oravandavadi)
|
2906008000NRG23240320234860754
|
24/03/2023
|
Kumari
|
2906008WL114108
|
Kumari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/622-A
(Oravandavadi)
|
2906008000NRG23240320234860755
|
24/03/2023
|
Rajam
|
2906008WL114108
|
Rajam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/622-A
(Oravandavadi)
|
2906008000NRG23240320234860756
|
24/03/2023
|
Velu
|
2906008WL114108
|
Velu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/740-A
(Oravandavadi)
|
2906008000NRG23240320234860758
|
24/03/2023
|
Easumeri
|
2906008WL114108
|
Easumeri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Easumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/740-A
(Oravandavadi)
|
2906008000NRG23240320234860757
|
24/03/2023
|
Lurdhumeri
|
2906008WL114108
|
Lurdhumeri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lurdhumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/850-A
(Oravandavadi)
|
2906008000NRG23240320234860759
|
24/03/2023
|
Kasiyammal
|
2906008WL114108
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23240320234860760
|
24/03/2023
|
Muniyammal
|
2906008WL114108
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|