|
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-06-008-034-034/144-A
(Vadamathur)
|
2906008000NRG23090720221314016
|
09/07/2022
|
Annamalai
|
2906008WL035411
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/173-A
(Vadamathur)
|
2906008000NRG23090720221314017
|
09/07/2022
|
Devi
|
2906008WL035411
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/183-A
(Vadamathur)
|
2906008000NRG23090720221314018
|
09/07/2022
|
Ammavasi
|
2906008WL035411
|
Ammavasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/183-A
(Vadamathur)
|
2906008000NRG23090720221314019
|
09/07/2022
|
Parimala
|
2906008WL035411
|
Parimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/324-A
(Vadamathur)
|
2906008000NRG23090720221314021
|
09/07/2022
|
Kandhan
|
2906008WL035411
|
Kandhan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/38-A
(Vadamathur)
|
2906008000NRG23090720221314022
|
09/07/2022
|
Perumal
|
2906008WL035411
|
Perumal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/38-A
(Vadamathur)
|
2906008000NRG23090720221314023
|
09/07/2022
|
Selvi
|
2906008WL035411
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/395-A
(Vadamathur)
|
2906008000NRG23090720221314024
|
09/07/2022
|
Stella
|
2906008WL035411
|
Stella
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/422-A
(Vadamathur)
|
2906008000NRG23090720221314027
|
09/07/2022
|
Kalpana
|
2906008WL035411
|
Kalpana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/422-A
(Vadamathur)
|
2906008000NRG23090720221314026
|
09/07/2022
|
Santhi
|
2906008WL035411
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-035/600-A
(Vadamathur)
|
2906008000NRG23090720221314028
|
09/07/2022
|
Kaliyappan
|
2906008WL035411
|
Kaliyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|