|
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-06-008-011-011/101-A
(Kallarppadi)
|
2906008000NRG23280120234230489
|
30/01/2023
|
Asothai
|
2906008WL100106
|
Asothai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/177-A
(Kallarppadi)
|
2906008000NRG23280120234230490
|
30/01/2023
|
Malar
|
2906008WL100106
|
Malar
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/219-A
(Kallarppadi)
|
2906008000NRG23280120234230491
|
30/01/2023
|
Sarasu
|
2906008WL100106
|
Sarasu
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/306-A
(Kallarppadi)
|
2906008000NRG23280120234230492
|
30/01/2023
|
Devagi
|
2906008WL100106
|
Devagi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/314-A
(Kallarppadi)
|
2906008000NRG23280120234230493
|
30/01/2023
|
Devagi
|
2906008WL100106
|
Devagi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/336-A
(Kallarppadi)
|
2906008000NRG23280120234230494
|
30/01/2023
|
Sakthivel
|
2906008WL100106
|
Sakthivel
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/375-A
(Kallarppadi)
|
2906008000NRG23280120234230495
|
30/01/2023
|
Pudural
|
2906008WL100106
|
Pudural
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/467-A
(Kallarppadi)
|
2906008000NRG23280120234230496
|
30/01/2023
|
Uma
|
2906008WL100106
|
Uma
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/617-A
(Kallarppadi)
|
2906008000NRG23280120234230497
|
30/01/2023
|
Selvi
|
2906008WL100106
|
Selvi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/65-A
(Kallarppadi)
|
2906008000NRG23280120234230498
|
30/01/2023
|
Meena
|
2906008WL100106
|
Meena
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-012/529-A
(Kallarppadi)
|
2906008000NRG23280120234230499
|
30/01/2023
|
Vasantha
|
2906008WL100106
|
Vasantha
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-012/569-A
(Kallarppadi)
|
2906008000NRG23280120234230500
|
30/01/2023
|
Kalaivani
|
2906008WL100106
|
Kalaivani
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-012/570-A
(Kallarppadi)
|
2906008000NRG23280120234230501
|
30/01/2023
|
Meenatchi
|
2906008WL100106
|
Meenatchi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|