|
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-06-008-011-011/22-A
(Kallarppadi)
|
2906008000NRG23230620220972774
|
23/06/2022
|
Chennappan
|
2906008WL026951
|
Chennappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/22-A
(Kallarppadi)
|
2906008000NRG23230620220972773
|
23/06/2022
|
Kalaivani
|
2906008WL026951
|
Kalaivani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/249-A
(Kallarppadi)
|
2906008000NRG23230620220972775
|
23/06/2022
|
Muniyammal
|
2906008WL026951
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/26-A
(Kallarppadi)
|
2906008000NRG23230620220972776
|
23/06/2022
|
Dhasarathan
|
2906008WL026951
|
Dhasarathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhasarathan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/28-A
(Kallarppadi)
|
2906008000NRG23230620220972777
|
23/06/2022
|
Karneelakumaran
|
2906008WL026951
|
Karneelakumaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karneelakumaran
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/312-A
(Kallarppadi)
|
2906008000NRG23230620220972865
|
23/06/2022
|
Sakthi
|
2906008WL026953
|
Sakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/325-A
(Kallarppadi)
|
2906008000NRG23230620220972780
|
23/06/2022
|
Karthiga
|
2906008WL026951
|
Karthiga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/336-A
(Kallarppadi)
|
2906008000NRG23230620220972781
|
23/06/2022
|
Uma
|
2906008WL026951
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/59-A
(Kallarppadi)
|
2906008000NRG23230620220972783
|
23/06/2022
|
Selvi
|
2906008WL026951
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23230620220972785
|
23/06/2022
|
Panchavarnam
|
2906008WL026951
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23230620220972784
|
23/06/2022
|
Sivaprakasam
|
2906008WL026951
|
Sivaprakasam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivaprakasam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|