|
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-06-008-004-004/154-A
(C.Gengampet)
|
2906008000NRG23271020223287078
|
28/10/2022
|
Ratha
|
2906008WL077321
|
Ratha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/185-A
(C.Gengampet)
|
2906008000NRG23271020223287079
|
28/10/2022
|
Rani
|
2906008WL077321
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/188-A
(C.Gengampet)
|
2906008000NRG23271020223287080
|
28/10/2022
|
Nagendiran
|
2906008WL077321
|
Nagendiran
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagendiran
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/238-A
(C.Gengampet)
|
2906008000NRG23271020223287081
|
28/10/2022
|
Nadarajan
|
2906008WL077321
|
Nadarajan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/268-A
(C.Gengampet)
|
2906008000NRG23271020223287083
|
28/10/2022
|
Selvi
|
2906008WL077321
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/28-A
(C.Gengampet)
|
2906008000NRG23271020223287084
|
28/10/2022
|
Kalaivani
|
2906008WL077321
|
Kalaivani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/280-A
(C.Gengampet)
|
2906008000NRG23271020223287085
|
28/10/2022
|
Kuppan
|
2906008WL077321
|
Kuppan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/288-A
(C.Gengampet)
|
2906008000NRG23271020223287086
|
28/10/2022
|
Saraswathi
|
2906008WL077321
|
Saraswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|