|
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-06-008-012-001/1071-A
(Kanji)
|
2906008000NRG23181120223620774
|
18/11/2022
|
Kajaeer
|
2906008WL084579
|
Kajaeer
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kajaeer
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1-A
(Kanji)
|
2906008000NRG23181120223620777
|
18/11/2022
|
Rani
|
2906008WL084579
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1099-A
(Kanji)
|
2906008000NRG23181120223620778
|
18/11/2022
|
Selvi
|
2906008WL084579
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/117-A
(Kanji)
|
2906008000NRG23181120223620779
|
18/11/2022
|
Selvi
|
2906008WL084579
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/156-A
(Kanji)
|
2906008000NRG23181120223620781
|
18/11/2022
|
Kannan
|
2906008WL084579
|
Kannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/467-A
(Kanji)
|
2906008000NRG23181120223620782
|
18/11/2022
|
Janiber
|
2906008WL084579
|
Janiber
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Janiber
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/485-A
(Kanji)
|
2906008000NRG23181120223620783
|
18/11/2022
|
Malliga
|
2906008WL084579
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/504-A
(Kanji)
|
2906008000NRG23181120223620784
|
18/11/2022
|
Chandaran
|
2906008WL084579
|
Chandaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/515-A
(Kanji)
|
2906008000NRG23181120223620785
|
18/11/2022
|
Kullammal
|
2906008WL084579
|
Kullammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/519-A
(Kanji)
|
2906008000NRG23181120223620787
|
18/11/2022
|
Kolanchiammal
|
2906008WL084579
|
Kolanchiammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kolanchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/519-A
(Kanji)
|
2906008000NRG23181120223620786
|
18/11/2022
|
Vennila
|
2906008WL084579
|
Vennila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/522-A
(Kanji)
|
2906008000NRG23181120223620788
|
18/11/2022
|
Saritha
|
2906008WL084579
|
Saritha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/538-A
(Kanji)
|
2906008000NRG23181120223620789
|
18/11/2022
|
Muniyammal
|
2906008WL084579
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/643-a
(Kanji)
|
2906008000NRG23181120223620791
|
18/11/2022
|
Selvi
|
2906008WL084579
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/772-A
(Kanji)
|
2906008000NRG23181120223620792
|
18/11/2022
|
Annamari
|
2906008WL084579
|
Annamari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annamari
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/79-A
(Kanji)
|
2906008000NRG23181120223620793
|
18/11/2022
|
Annaismari
|
2906008WL084579
|
Annaismari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annaismari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/938-A
(Kanji)
|
2906008000NRG23181120223620794
|
18/11/2022
|
Geetha
|
2906008WL084579
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|