|
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-06-008-012-001/1147-A
(Kanji)
|
2906008000NRG23130920222542603
|
14/09/2022
|
Latha
|
2906008WL062069
|
Latha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1122-A
(Kanji)
|
2906008000NRG23130920222542604
|
14/09/2022
|
Thilagavathi
|
2906008WL062069
|
Thilagavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thilagavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1-A
(Kanji)
|
2906008000NRG23130920222542605
|
14/09/2022
|
Rani
|
2906008WL062069
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/117-A
(Kanji)
|
2906008000NRG23120920222502161
|
14/09/2022
|
Selvi
|
2906008WL061304
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/28-A
(Kanji)
|
2906008000NRG23130920222542606
|
14/09/2022
|
Goweri
|
2906008WL062069
|
Goweri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/301-A
(Kanji)
|
2906008000NRG23130920222542607
|
14/09/2022
|
Vimala
|
2906008WL062069
|
Vimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/437-A
(Kanji)
|
2906008000NRG23130920222542608
|
14/09/2022
|
Manjuala
|
2906008WL062069
|
Manjuala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjuala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/568-A
(Kanji)
|
2906008000NRG23120920222502173
|
14/09/2022
|
Karpakkam
|
2906008WL061306
|
Karpakkam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Karpakkam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/715-a
(Kanji)
|
2906008000NRG23130920222542609
|
14/09/2022
|
Sudha
|
2906008WL062069
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/780-a
(Kanji)
|
2906008000NRG23130920222542610
|
14/09/2022
|
Jayalaskhmi
|
2906008WL062069
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/805-A
(Kanji)
|
2906008000NRG23130920222542611
|
14/09/2022
|
Uma
|
2906008WL062069
|
Uma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/863-A
(Kanji)
|
2906008000NRG23130920222542612
|
14/09/2022
|
Latha
|
2906008WL062069
|
Latha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/888-A
(Kanji)
|
2906008000NRG23120920222502165
|
14/09/2022
|
Rani
|
2906008WL061304
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|