|
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-06-008-010-010/26-A
(Japthikariyandal)
|
2906008000NRG23160920222611533
|
16/09/2022
|
Kasduri
|
2906008WL063844
|
Kasduri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/26-A
(Japthikariyandal)
|
2906008000NRG23160920222611532
|
16/09/2022
|
Kasi
|
2906008WL063844
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/469-A
(Japthikariyandal)
|
2906008000NRG23160920222611534
|
16/09/2022
|
Magarajothi
|
2906008WL063844
|
Magarajothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Magarajothi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/478-A
(Japthikariyandal)
|
2906008000NRG23160920222611535
|
16/09/2022
|
Elumalai
|
2906008WL063844
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/478-A
(Japthikariyandal)
|
2906008000NRG23160920222611536
|
16/09/2022
|
Thilaga
|
2906008WL063844
|
Thilaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/492-A
(Japthikariyandal)
|
2906008000NRG23160920222611538
|
16/09/2022
|
Bathmavathi
|
2906008WL063844
|
Bathmavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/62-A
(Japthikariyandal)
|
2906008000NRG23160920222611539
|
16/09/2022
|
Ashokan
|
2906008WL063844
|
Ashokan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ashokan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/62-A
(Japthikariyandal)
|
2906008000NRG23160920222611540
|
16/09/2022
|
Bharathi
|
2906008WL063844
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|