|
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-06-008-027-027/1050-a
(Oravandavadi)
|
2906008000NRG23290720221682100
|
29/07/2022
|
Shanmugam
|
2906008WL043850
|
Shanmugam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1050-a
(Oravandavadi)
|
2906008000NRG23290720221682101
|
29/07/2022
|
Rani
|
2906008WL043850
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1094-a
(Oravandavadi)
|
2906008000NRG23290720221682103
|
29/07/2022
|
Muniyammal
|
2906008WL043850
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1094-a
(Oravandavadi)
|
2906008000NRG23290720221682104
|
29/07/2022
|
Settu
|
2906008WL043850
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Settu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1120-a
(Oravandavadi)
|
2906008000NRG23290720221682106
|
29/07/2022
|
Loorthusamy
|
2906008WL043850
|
Loorthusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Loorthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1185-A
(Oravandavadi)
|
2906008000NRG23290720221682108
|
29/07/2022
|
Balasamy
|
2906008WL043850
|
Balasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balasamy
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/840-A
(Oravandavadi)
|
2906008000NRG23290720221682110
|
29/07/2022
|
Pushpa
|
2906008WL043850
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|