|
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-06-008-027-001/1420-A
(Oravandavadi)
|
2906008000NRG23110820221936797
|
11/08/2022
|
Banumathi
|
2906008WL049430
|
Banumathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/334
(Oravandavadi)
|
2906008000NRG23110820221936798
|
11/08/2022
|
Mariyammal
|
2906008WL049430
|
Mariyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1070-a
(Oravandavadi)
|
2906008000NRG23110820221936800
|
11/08/2022
|
Ramakrishanan
|
2906008WL049430
|
Ramakrishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramakrishanan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1070-a
(Oravandavadi)
|
2906008000NRG23110820221936799
|
11/08/2022
|
Sumathi
|
2906008WL049430
|
Sumathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1144-A
(Oravandavadi)
|
2906008000NRG23110820221936801
|
11/08/2022
|
Raja
|
2906008WL049430
|
Raja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Raja
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1179-A
(Oravandavadi)
|
2906008000NRG23110820221936779
|
11/08/2022
|
Indirani
|
2906008WL049427
|
Indirani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/319-A
(Oravandavadi)
|
2906008000NRG23110820221936804
|
11/08/2022
|
Muthan
|
2906008WL049430
|
Muthan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/319-A
(Oravandavadi)
|
2906008000NRG23110820221936803
|
11/08/2022
|
Ramani
|
2906008WL049430
|
Ramani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-034/1350-A
(Oravandavadi)
|
2906008000NRG23110820221936805
|
11/08/2022
|
Kasuthri
|
2906008WL049430
|
Kasuthri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kasuthri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|