|
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)
|
2906008000NRG23220820222133109
|
22/08/2022
|
Vijaya
|
2906008WL053329
|
Vijaya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/247-A
(Korattampattu)
|
2906008000NRG23220820222133085
|
22/08/2022
|
Poongavanam
|
2906008WL053329
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/284-A
(Korattampattu)
|
2906008000NRG23220820222133086
|
22/08/2022
|
Rani
|
2906008WL053329
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/38-B
(Korattampattu)
|
2906008000NRG23220820222133087
|
22/08/2022
|
Sathyavani
|
2906008WL053329
|
Sathyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-005/243-A
(Korattampattu)
|
2906008000NRG23220820222133110
|
22/08/2022
|
Samanthi
|
2906008WL053329
|
Samanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-005/245
(Korattampattu)
|
2906008000NRG23220820222133112
|
22/08/2022
|
Chandira
|
2906008WL053329
|
Chandira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-005/245
(Korattampattu)
|
2906008000NRG23220820222133111
|
22/08/2022
|
Malliga
|
2906008WL053329
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-005/282-A
(Korattampattu)
|
2906008000NRG23220820222133113
|
22/08/2022
|
Janagi
|
2906008WL053329
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Janagi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-005/318-A
(Korattampattu)
|
2906008000NRG23220820222133114
|
22/08/2022
|
Santha
|
2906008WL053329
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-005/52-A
(Korattampattu)
|
2906008000NRG23220820222133115
|
22/08/2022
|
Padaveetal
|
2906008WL053329
|
Padaveetal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-005/61-A
(Korattampattu)
|
2906008000NRG23220820222133116
|
22/08/2022
|
Rajammal
|
2906008WL053329
|
Rajammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23220820222133117
|
22/08/2022
|
Periyanayagam
|
2906008WL053329
|
Periyanayagam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-015/253-A
(Korattampattu)
|
2906008000NRG23220820222133118
|
22/08/2022
|
Rajam
|
2906008WL053329
|
Rajam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-015/304-A
(Korattampattu)
|
2906008000NRG23220820222133119
|
22/08/2022
|
Mala
|
2906008WL053329
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-015/343-A
(Korattampattu)
|
2906008000NRG23220820222133120
|
22/08/2022
|
Vellachi
|
2906008WL053329
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-015/351
(Korattampattu)
|
2906008000NRG23220820222133121
|
22/08/2022
|
Mari
|
2906008WL053329
|
Mari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-017/426-A
(Korattampattu)
|
2906008000NRG23220820222133123
|
22/08/2022
|
Rejinamari
|
2906008WL053329
|
Rejinamari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rejinamari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|