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-06-008-015-005/214-A (Korattampattu)
|
2906008000NRG23070720221279787
|
07/07/2022
|
Vijaya
|
2906008WL034526
|
Vijaya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/232-A (Korattampattu)
|
2906008000NRG23070720221279779
|
07/07/2022
|
Santhamoorthi
|
2906008WL034526
|
Santhamoorthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PUDUPALAYAM
|
TN-06-008-015-005/292 (Korattampattu)
|
2906008000NRG23070720221279789
|
07/07/2022
|
Panjavaranam
|
2906008WL034526
|
Panjavaranam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PUDUPALAYAM
|
TN-06-008-015-005/316-A (Korattampattu)
|
2906008000NRG23070720221279790
|
07/07/2022
|
Iyyavu
|
2906008WL034526
|
Iyyavu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Iyyavu
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PUDUPALAYAM
|
TN-06-008-015-005/67-A (Korattampattu)
|
2906008000NRG23070720221279791
|
07/07/2022
|
Elumalai
|
2906008WL034526
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PUDUPALAYAM
|
TN-06-008-015-005/67-A (Korattampattu)
|
2906008000NRG23070720221279792
|
07/07/2022
|
Rajathi
|
2906008WL034526
|
Rajathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|