|
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-06-008-011-011/100-A
(Kallarppadi)
|
2906008000NRG23250220234410381
|
27/02/2023
|
Kumari
|
2906008WL105957
|
Kumari
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/257-B
(Kallarppadi)
|
2906008000NRG23250220234410382
|
27/02/2023
|
Maragatham
|
2906008WL105957
|
Maragatham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/310-A
(Kallarppadi)
|
2906008000NRG23250220234410383
|
27/02/2023
|
Malliga
|
2906008WL105957
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/473-A
(Kallarppadi)
|
2906008000NRG23250220234410384
|
27/02/2023
|
Manjula
|
2906008WL105957
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/57-A
(Kallarppadi)
|
2906008000NRG23250220234410385
|
27/02/2023
|
Deepa N
|
2906008WL105957
|
Deepa N
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Deepa N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-012/517-A
(Kallarppadi)
|
2906008000NRG23250220234410386
|
27/02/2023
|
Chennammal
|
2906008WL105957
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-012/519-A
(Kallarppadi)
|
2906008000NRG23250220234410387
|
27/02/2023
|
Vasugi
|
2906008WL105957
|
Vasugi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-012/542-A
(Kallarppadi)
|
2906008000NRG23250220234410388
|
27/02/2023
|
Jayabharathi
|
2906008WL105957
|
Jayabharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayabharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|