|
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-06-008-034-034/10-A
(Vadamathur)
|
2906008000NRG23010720221129958
|
02/07/2022
|
Muniyammal
|
2906008WL030853
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/10-A
(Vadamathur)
|
2906008000NRG23010720221129957
|
02/07/2022
|
Raja
|
2906008WL030853
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/136-A
(Vadamathur)
|
2906008000NRG23010720221129960
|
02/07/2022
|
Narayanasami
|
2906008WL030853
|
Narayanasami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/136-A
(Vadamathur)
|
2906008000NRG23010720221129959
|
02/07/2022
|
Sagunthala
|
2906008WL030853
|
Sagunthala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/33-A
(Vadamathur)
|
2906008000NRG23010720221129962
|
02/07/2022
|
Vasugi
|
2906008WL030853
|
Vasugi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/470-A
(Vadamathur)
|
2906008000NRG23010720221129964
|
02/07/2022
|
Anjala
|
2906008WL030853
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/93-A
(Vadamathur)
|
2906008000NRG23010720221129966
|
02/07/2022
|
Sekar
|
2906008WL030853
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/93-A
(Vadamathur)
|
2906008000NRG23010720221129965
|
02/07/2022
|
Thajoon
|
2906008WL030853
|
Thajoon
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thajoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|