|
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-06-008-021-021/120-A
(Melpadur)
|
2906008000NRG23080920222482962
|
14/09/2022
|
Kumari
|
2906008WL060759
|
Kumari
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/176-A
(Melpadur)
|
2906008000NRG23080920222482964
|
14/09/2022
|
Muniyammal
|
2906008WL060759
|
Muniyammal
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/509-A
(Melpadur)
|
2906008000NRG23080920222482966
|
14/09/2022
|
Rajam
|
2906008WL060759
|
Rajam
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/509-A
(Melpadur)
|
2906008000NRG23080920222482967
|
14/09/2022
|
Settu
|
2906008WL060759
|
Settu
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858097
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/521-A
(Melpadur)
|
2906008000NRG23080920222482968
|
14/09/2022
|
Ammu
|
2906008WL060759
|
Ammu
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/590-A
(Melpadur)
|
2906008000NRG23080920222482969
|
14/09/2022
|
Arulmogzhi
|
2906008WL060759
|
Arulmogzhi
|
00177
|
IOBA0000573
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858097
|
|
Arulmogzhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/69-A
(Melpadur)
|
2906008000NRG23080920222482972
|
14/09/2022
|
Banupriya
|
2906008WL060759
|
Banupriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/69-A
(Melpadur)
|
2906008000NRG23080920222482971
|
14/09/2022
|
Malar
|
2906008WL060759
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|