|
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-06-008-004-004/124-A
(C.Gengampet)
|
2906008000NRG23111120223523503
|
11/11/2022
|
Sathiya
|
2906008WL082415
|
Sathiya
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/31-A
(C.Gengampet)
|
2906008000NRG23111120223523504
|
11/11/2022
|
Solaiyammal
|
2906008WL082415
|
Solaiyammal
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/371-A
(C.Gengampet)
|
2906008000NRG23111120223523505
|
11/11/2022
|
Kumar
|
2906008WL082415
|
Kumar
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/65-A
(C.Gengampet)
|
2906008000NRG23111120223523506
|
11/11/2022
|
Sumathi
|
2906008WL082415
|
Sumathi
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23111120223523507
|
11/11/2022
|
Pandurangan
|
2906008WL082415
|
Pandurangan
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/9-A
(C.Gengampet)
|
2906008000NRG23111120223523509
|
11/11/2022
|
Dhavamani
|
2906008WL082415
|
Dhavamani
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/9-A
(C.Gengampet)
|
2906008000NRG23111120223523508
|
11/11/2022
|
Vinayagam
|
2906008WL082415
|
Vinayagam
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|