|
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-06-008-011-011/265-A
(Kallarppadi)
|
2906008000NRG23040820221793890
|
04/08/2022
|
Muniyappan
|
2906008WL046165
|
Muniyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/341-A
(Kallarppadi)
|
2906008000NRG23040820221793893
|
04/08/2022
|
Munusamy
|
2906008WL046165
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/341-A
(Kallarppadi)
|
2906008000NRG23040820221793892
|
04/08/2022
|
Pavunu
|
2906008WL046165
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/487-A
(Kallarppadi)
|
2906008000NRG23040820221793895
|
04/08/2022
|
Santhi
|
2906008WL046165
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/50-A
(Kallarppadi)
|
2906008000NRG23040820221793896
|
04/08/2022
|
Pudural
|
2906008WL046165
|
Pudural
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/54-A
(Kallarppadi)
|
2906008000NRG23040820221793898
|
04/08/2022
|
Malar
|
2906008WL046165
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/54-A
(Kallarppadi)
|
2906008000NRG23040820221793897
|
04/08/2022
|
Murugan
|
2906008WL046165
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/57-A
(Kallarppadi)
|
2906008000NRG23040820221793900
|
04/08/2022
|
Neru
|
2906008WL046165
|
Neru
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Neru
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/88-A
(Kallarppadi)
|
2906008000NRG23040820221793901
|
04/08/2022
|
Kasi
|
2906008WL046165
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/88-A
(Kallarppadi)
|
2906008000NRG23040820221793902
|
04/08/2022
|
Venda
|
2906008WL046165
|
Venda
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-012/540-A
(Kallarppadi)
|
2906008000NRG23040820221793903
|
04/08/2022
|
Dhandapani
|
2906008WL046165
|
Dhandapani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-012/540-A
(Kallarppadi)
|
2906008000NRG23040820221793904
|
04/08/2022
|
Manimegalai
|
2906008WL046165
|
Manimegalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|