|
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-06-008-021-021/372-A
(Melpadur)
|
2906008000NRG23230420220086610
|
23/04/2022
|
Suguna
|
2906008WL003301
|
Suguna
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/375-A
(Melpadur)
|
2906008000NRG23230420220086612
|
23/04/2022
|
Pongavanam
|
2906008WL003301
|
Pongavanam
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/386-A
(Melpadur)
|
2906008000NRG23230420220086614
|
23/04/2022
|
Chandramoghan
|
2906008WL003301
|
Chandramoghan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandramoghan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/389-A
(Melpadur)
|
2906008000NRG23230420220086615
|
23/04/2022
|
Kullammal
|
2906008WL003301
|
Kullammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/53-A
(Melpadur)
|
2906008000NRG23230420220086616
|
23/04/2022
|
Selvi
|
2906008WL003301
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/533-A
(Melpadur)
|
2906008000NRG23230420220086617
|
23/04/2022
|
Sathya
|
2906008WL003301
|
Sathya
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/656-A
(Melpadur)
|
2906008000NRG23230420220086622
|
23/04/2022
|
Mala
|
2906008WL003301
|
Mala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/657-A
(Melpadur)
|
2906008000NRG23230420220086623
|
23/04/2022
|
Mottiyan
|
2906008WL003301
|
Mottiyan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mottiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|