|
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-06-008-013-013/124-A
(Karappattu)
|
2906008000NRG23261120223772505
|
28/11/2022
|
Chinnathampi
|
2906008WL087614
|
Chinnathampi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/126-A
(Karappattu)
|
2906008000NRG23261120223772506
|
28/11/2022
|
Manju
|
2906008WL087614
|
Manju
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/161-A
(Karappattu)
|
2906008000NRG23261120223772507
|
28/11/2022
|
Chinnapappa
|
2906008WL087614
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/163-A
(Karappattu)
|
2906008000NRG23261120223772509
|
28/11/2022
|
Kupu
|
2906008WL087614
|
Kupu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kupu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/169-A
(Karappattu)
|
2906008000NRG23261120223772510
|
28/11/2022
|
Muthu
|
2906008WL087614
|
Muthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/25-A
(Karappattu)
|
2906008000NRG23261120223772511
|
28/11/2022
|
Rani
|
2906008WL087614
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/458-A
(Karappattu)
|
2906008000NRG23261120223772513
|
28/11/2022
|
Jayakodi
|
2906008WL087614
|
Jayakodi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/510-A
(Karappattu)
|
2906008000NRG23261120223772515
|
28/11/2022
|
Muniyammal
|
2906008WL087614
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/512-A
(Karappattu)
|
2906008000NRG23261120223772516
|
28/11/2022
|
Kalyani
|
2906008WL087614
|
Kalyani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/528-A
(Karappattu)
|
2906008000NRG23261120223772517
|
28/11/2022
|
Jaya
|
2906008WL087614
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/815-A
(Karappattu)
|
2906008000NRG23261120223772518
|
28/11/2022
|
Manjula
|
2906008WL087614
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/816-A
(Karappattu)
|
2906008000NRG23261120223772519
|
28/11/2022
|
Uma
|
2906008WL087614
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/817-A
(Karappattu)
|
2906008000NRG23261120223772520
|
28/11/2022
|
Sarasu
|
2906008WL087614
|
Sarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|