|
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-06-008-007-007/1-A
(Dhamarapakkam)
|
2906008000NRG23150720221405878
|
16/07/2022
|
Arumugam
|
2906008WL037683
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/1-A
(Dhamarapakkam)
|
2906008000NRG23150720221405879
|
16/07/2022
|
Saritha
|
2906008WL037683
|
Saritha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/178-A
(Dhamarapakkam)
|
2906008000NRG23150720221405973
|
16/07/2022
|
Mariyammal
|
2906008WL037687
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/261-A
(Dhamarapakkam)
|
2906008000NRG23150720221405843
|
16/07/2022
|
Arumugam
|
2906008WL037682
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/298-A
(Dhamarapakkam)
|
2906008000NRG23150720221405975
|
16/07/2022
|
Govinthammal
|
2906008WL037687
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/331-A
(Dhamarapakkam)
|
2906008000NRG23150720221405846
|
16/07/2022
|
Ravi
|
2906008WL037682
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ravi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/376-A
(Dhamarapakkam)
|
2906008000NRG23150720221405849
|
16/07/2022
|
Selvi
|
2906008WL037682
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/393-A
(Dhamarapakkam)
|
2906008000NRG23150720221405880
|
16/07/2022
|
Rathinam
|
2906008WL037683
|
Rathinam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|