|
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-06-008-011-011/10-A
(Kallarppadi)
|
2906008000NRG23190120234213972
|
25/01/2023
|
Parimala
|
2906008WL098693
|
Parimala
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/10-A
(Kallarppadi)
|
2906008000NRG23190120234213970
|
25/01/2023
|
Perumal
|
2906008WL098693
|
Perumal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/10-A
(Kallarppadi)
|
2906008000NRG23190120234213971
|
25/01/2023
|
Vadivel
|
2906008WL098693
|
Vadivel
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/178-a
(Kallarppadi)
|
2906008000NRG23190120234213973
|
25/01/2023
|
Amutha
|
2906008WL098693
|
Amutha
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/20-A
(Kallarppadi)
|
2906008000NRG23190120234213975
|
25/01/2023
|
Dhanalakshmi
|
2906008WL098693
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/20-A
(Kallarppadi)
|
2906008000NRG23190120234213974
|
25/01/2023
|
Muthukrishnan
|
2906008WL098693
|
Muthukrishnan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/206-A
(Kallarppadi)
|
2906008000NRG23190120234213976
|
25/01/2023
|
Sambth
|
2906008WL098693
|
Sambth
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sambth
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/346-A
(Kallarppadi)
|
2906008000NRG23190120234213977
|
25/01/2023
|
Velvizhi
|
2906008WL098693
|
Velvizhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/347-A
(Kallarppadi)
|
2906008000NRG23190120234213978
|
25/01/2023
|
Lakshmi
|
2906008WL098693
|
Lakshmi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/487-A
(Kallarppadi)
|
2906008000NRG23190120234213981
|
25/01/2023
|
Santhi
|
2906008WL098693
|
Santhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/489-A
(Kallarppadi)
|
2906008000NRG23190120234213982
|
25/01/2023
|
Vijayalakshmi
|
2906008WL098693
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/90-a
(Kallarppadi)
|
2906008000NRG23190120234213983
|
25/01/2023
|
Panjalai
|
2906008WL098693
|
Panjalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290754
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|