|
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-06-008-004-004/108-A
(C.Gengampet)
|
2906008000NRG23271020223287103
|
28/10/2022
|
Aladiyan
|
2906008WL077325
|
Aladiyan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aladiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/16-a
(C.Gengampet)
|
2906008000NRG23271020223287104
|
28/10/2022
|
Poongavanam
|
2906008WL077325
|
Poongavanam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/239-A
(C.Gengampet)
|
2906008000NRG23271020223287105
|
28/10/2022
|
Sivagami
|
2906008WL077325
|
Sivagami
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/26-A
(C.Gengampet)
|
2906008000NRG23271020223287106
|
28/10/2022
|
Alamelu
|
2906008WL077325
|
Alamelu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23271020223287107
|
28/10/2022
|
Kumar
|
2906008WL077325
|
Kumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/51-A
(C.Gengampet)
|
2906008000NRG23271020223287108
|
28/10/2022
|
Annamalai
|
2906008WL077325
|
Annamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/58-a
(C.Gengampet)
|
2906008000NRG23271020223287109
|
28/10/2022
|
Uma
|
2906008WL077325
|
Uma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/97-A
(C.Gengampet)
|
2906008000NRG23271020223287110
|
28/10/2022
|
Kannan
|
2906008WL077325
|
Kannan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-006/391-A
(C.Gengampet)
|
2906008000NRG23271020223287111
|
28/10/2022
|
Kasthuri
|
2906008WL077325
|
Kasthuri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-007/399-A
(C.Gengampet)
|
2906008000NRG23271020223287112
|
28/10/2022
|
Raja
|
2906008WL077325
|
Raja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-007/437-A
(C.Gengampet)
|
2906008000NRG23271020223287113
|
28/10/2022
|
Vasanthi
|
2906008WL077325
|
Vasanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|