|
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-06-008-009-010/528-A
(Gulalpadi)
|
2906008000NRG23240220234398199
|
25/02/2023
|
Murali
|
2906008WL105671
|
Murali
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murali
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-010/528-A
(Gulalpadi)
|
2906008000NRG23240220234398200
|
25/02/2023
|
Suganthi
|
2906008WL105671
|
Suganthi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/118-A
(Gulalpadi)
|
2906008000NRG23240220234398189
|
25/02/2023
|
Alamelu
|
2906008WL105671
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/147-A
(Gulalpadi)
|
2906008000NRG23240220234398191
|
25/02/2023
|
Chithra
|
2906008WL105671
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chithra
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/147-A
(Gulalpadi)
|
2906008000NRG23240220234398190
|
25/02/2023
|
Ramamoorthy
|
2906008WL105671
|
Ramamoorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/194-A
(Gulalpadi)
|
2906008000NRG23240220234398192
|
25/02/2023
|
Vijaya
|
2906008WL105671
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/215-A
(Gulalpadi)
|
2906008000NRG23240220234398193
|
25/02/2023
|
Rajeshwari
|
2906008WL105671
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/274-A
(Gulalpadi)
|
2906008000NRG23240220234398194
|
25/02/2023
|
Pushpa
|
2906008WL105671
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/365-A
(Gulalpadi)
|
2906008000NRG23240220234398195
|
25/02/2023
|
Valliyammal
|
2906008WL105671
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/514-A
(Gulalpadi)
|
2906008000NRG23240220234398196
|
25/02/2023
|
Malar
|
2906008WL105671
|
Malar
|
00177
|
IOBA0000573
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-010/502-A
(Gulalpadi)
|
2906008000NRG23240220234398197
|
25/02/2023
|
Jayakumar
|
2906008WL105671
|
Jayakumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayakumar
|
CANARA BANK(508532)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-010/503-A
(Gulalpadi)
|
2906008000NRG23240220234398198
|
25/02/2023
|
Sivanantham
|
2906008WL105671
|
Sivanantham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivanantham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|