|
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-06-008-024-001/163
(Naiyambadi)
|
2906008000NRG23230620220985136
|
23/06/2022
|
Shanmugam
|
2906008WL027264
|
Shanmugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-001/608-A
(Naiyambadi)
|
2906008000NRG23230620220985137
|
23/06/2022
|
Sangeetha
|
2906008WL027264
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/107-A
(Naiyambadi)
|
2906008000NRG23230620220985140
|
23/06/2022
|
Nagarani
|
2906008WL027264
|
Nagarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/107-A
(Naiyambadi)
|
2906008000NRG23230620220985139
|
23/06/2022
|
Raji
|
2906008WL027264
|
Raji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/114-A
(Naiyambadi)
|
2906008000NRG23230620220985142
|
23/06/2022
|
Kiliyammal
|
2906008WL027264
|
Kiliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kiliyammal
|
BANK OF INDIA(508505)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/114-A
(Naiyambadi)
|
2906008000NRG23230620220985141
|
23/06/2022
|
Ramasamy
|
2906008WL027264
|
Ramasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/117-A
(Naiyambadi)
|
2906008000NRG23230620220985143
|
23/06/2022
|
Govintharaji
|
2906008WL027264
|
Govintharaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govintharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/129-A
(Naiyambadi)
|
2906008000NRG23230620220985118
|
23/06/2022
|
Velu
|
2906008WL027263
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/141-A
(Naiyambadi)
|
2906008000NRG23230620220985119
|
23/06/2022
|
Geetha
|
2906008WL027263
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/147-A
(Naiyambadi)
|
2906008000NRG23230620220985144
|
23/06/2022
|
Pachaiyappan
|
2906008WL027264
|
Pachaiyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/159-A
(Naiyambadi)
|
2906008000NRG23230620220985146
|
23/06/2022
|
Lakshmi
|
2906008WL027264
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/159-A
(Naiyambadi)
|
2906008000NRG23230620220985145
|
23/06/2022
|
Pandiyan
|
2906008WL027264
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/164-A
(Naiyambadi)
|
2906008000NRG23230620220985120
|
23/06/2022
|
Unnamalai
|
2906008WL027263
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/301-A
(Naiyambadi)
|
2906008000NRG23230620220985121
|
23/06/2022
|
Uthayakumar
|
2906008WL027263
|
Uthayakumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uthayakumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/346-A
(Naiyambadi)
|
2906008000NRG23230620220985122
|
23/06/2022
|
Rani
|
2906008WL027263
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/346-A
(Naiyambadi)
|
2906008000NRG23230620220985123
|
23/06/2022
|
Suresh
|
2906008WL027263
|
Suresh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/369-A
(Naiyambadi)
|
2906008000NRG23230620220985124
|
23/06/2022
|
Moorthy
|
2906008WL027263
|
Moorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/4-A
(Naiyambadi)
|
2906008000NRG23230620220985148
|
23/06/2022
|
Alamelu
|
2906008WL027264
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/4-A
(Naiyambadi)
|
2906008000NRG23230620220985147
|
23/06/2022
|
Venkatesan
|
2906008WL027264
|
Venkatesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/431-A
(Naiyambadi)
|
2906008000NRG23230620220985125
|
23/06/2022
|
Santhi
|
2906008WL027263
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/467-A
(Naiyambadi)
|
2906008000NRG23230620220985126
|
23/06/2022
|
Ajai
|
2906008WL027263
|
Ajai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ajai
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/475-a
(Naiyambadi)
|
2906008000NRG23230620220985127
|
23/06/2022
|
Manikandan
|
2906008WL027263
|
Manikandan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/475-a
(Naiyambadi)
|
2906008000NRG23230620220985128
|
23/06/2022
|
Neelavathi
|
2906008WL027263
|
Neelavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/476-a
(Naiyambadi)
|
2906008000NRG23230620220985129
|
23/06/2022
|
Sathya
|
2906008WL027263
|
Sathya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/513-A
(Naiyambadi)
|
2906008000NRG23230620220985131
|
23/06/2022
|
Priya
|
2906008WL027263
|
Priya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/513-A
(Naiyambadi)
|
2906008000NRG23230620220985130
|
23/06/2022
|
Sankar
|
2906008WL027263
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/565-A
(Naiyambadi)
|
2906008000NRG23230620220985132
|
23/06/2022
|
Dhanansezhiyan
|
2906008WL027263
|
Dhanansezhiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanansezhiyan
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/67-A
(Naiyambadi)
|
2906008000NRG23230620220985134
|
23/06/2022
|
Chandira
|
2906008WL027263
|
Chandira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/76-A
(Naiyambadi)
|
2906008000NRG23230620220985135
|
23/06/2022
|
Sangeetha
|
2906008WL027263
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|