|
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-06-008-004-004/134-A
(C.Gengampet)
|
2906008000NRG23091220223921510
|
09/12/2022
|
Poongavanam
|
2906008WL090689
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/223-A
(C.Gengampet)
|
2906008000NRG23091220223921511
|
09/12/2022
|
Annapoorani
|
2906008WL090689
|
Annapoorani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/250-A
(C.Gengampet)
|
2906008000NRG23091220223921512
|
09/12/2022
|
Paramaeshwari
|
2906008WL090689
|
Paramaeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Paramaeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/265-A
(C.Gengampet)
|
2906008000NRG23091220223921295
|
09/12/2022
|
Muniyammal
|
2906008WL090684
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23091220223921513
|
09/12/2022
|
Kanjana
|
2906008WL090689
|
Kanjana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanjana
|
UCO BANK(607066)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23091220223921296
|
09/12/2022
|
Kumar
|
2906008WL090684
|
Kumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kumar
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23091220223921297
|
09/12/2022
|
Valarmathi
|
2906008WL090684
|
Valarmathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/387-A
(C.Gengampet)
|
2906008000NRG23091220223921514
|
09/12/2022
|
Parimala
|
2906008WL090689
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/4-a
(C.Gengampet)
|
2906008000NRG23091220223921515
|
09/12/2022
|
Ellammal
|
2906008WL090689
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/485-A
(C.Gengampet)
|
2906008000NRG23091220223921516
|
09/12/2022
|
Saritha
|
2906008WL090689
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/487-A
(C.Gengampet)
|
2906008000NRG23091220223921517
|
09/12/2022
|
Santhosh
|
2906008WL090689
|
Santhosh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhosh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/83-A
(C.Gengampet)
|
2906008000NRG23091220223921518
|
09/12/2022
|
Chinnapappa
|
2906008WL090689
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-006/427-A
(C.Gengampet)
|
2906008000NRG23091220223921298
|
09/12/2022
|
Nalini
|
2906008WL090684
|
Nalini
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nalini
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16870
|
16870
|
|
|
|
|
|
|
|