|
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-06-008-024-024/102-A
(Naiyambadi)
|
2906008000NRG23270120234222955
|
27/01/2023
|
Latha
|
2906008WL099418
|
Latha
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290754
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-024/112-A
(Naiyambadi)
|
2906008000NRG23270120234222956
|
27/01/2023
|
Palani
|
2906008WL099418
|
Palani
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290754
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/112-A
(Naiyambadi)
|
2906008000NRG23270120234222957
|
27/01/2023
|
Parimala
|
2906008WL099418
|
Parimala
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290754
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/114-A
(Naiyambadi)
|
2906008000NRG23270120234222958
|
27/01/2023
|
Kiliyammal
|
2906008WL099418
|
Kiliyammal
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kiliyammal
|
BANK OF INDIA(508505)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/115-A
(Naiyambadi)
|
2906008000NRG23270120234222959
|
27/01/2023
|
Rajeswari
|
2906008WL099418
|
Rajeswari
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/440-A
(Naiyambadi)
|
2906008000NRG23270120234222960
|
27/01/2023
|
Subramaniyan
|
2906008WL099418
|
Subramaniyan
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290754
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/440-A
(Naiyambadi)
|
2906008000NRG23270120234222961
|
27/01/2023
|
Susila
|
2906008WL099418
|
Susila
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290754
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|