|
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-06-008-009-002/471-A
(Gulalpadi)
|
2906008000NRG23290920222825147
|
29/09/2022
|
Unnamalai
|
2906008WL068090
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/102-A
(Gulalpadi)
|
2906008000NRG23290920222825134
|
29/09/2022
|
Dhanalaskhmi
|
2906008WL068088
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/147-A
(Gulalpadi)
|
2906008000NRG23290920222825140
|
29/09/2022
|
Ramamoorthy
|
2906008WL068089
|
Ramamoorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/156-A
(Gulalpadi)
|
2906008000NRG23290920222825148
|
29/09/2022
|
Settu
|
2906008WL068090
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/224-A
(Gulalpadi)
|
2906008000NRG23290920222825149
|
29/09/2022
|
Devaraji
|
2906008WL068090
|
Devaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/266-A
(Gulalpadi)
|
2906008000NRG23290920222825150
|
29/09/2022
|
Anjala
|
2906008WL068090
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/274-A
(Gulalpadi)
|
2906008000NRG23290920222825151
|
29/09/2022
|
Pushpa
|
2906008WL068090
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/288-A
(Gulalpadi)
|
2906008000NRG23290920222825152
|
29/09/2022
|
Thavamani
|
2906008WL068090
|
Thavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/295-A
(Gulalpadi)
|
2906008000NRG23290920222825141
|
29/09/2022
|
Gunasundrai
|
2906008WL068089
|
Gunasundrai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/330-A
(Gulalpadi)
|
2906008000NRG23290920222825153
|
29/09/2022
|
Lalli
|
2906008WL068090
|
Lalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/368-A
(Gulalpadi)
|
2906008000NRG23290920222825142
|
29/09/2022
|
Isac
|
2906008WL068089
|
Isac
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Isac
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/380-a
(Gulalpadi)
|
2906008000NRG23290920222825143
|
29/09/2022
|
Prema
|
2906008WL068089
|
Prema
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/386-a
(Gulalpadi)
|
2906008000NRG23290920222825144
|
29/09/2022
|
Kannan
|
2906008WL068089
|
Kannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/391-A
(Gulalpadi)
|
2906008000NRG23290920222825154
|
29/09/2022
|
Ramani
|
2906008WL068090
|
Ramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/402-A
(Gulalpadi)
|
2906008000NRG23290920222825155
|
29/09/2022
|
Raja
|
2906008WL068090
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/447-A
(Gulalpadi)
|
2906008000NRG23290920222825157
|
29/09/2022
|
Sudha
|
2906008WL068090
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/68-A
(Gulalpadi)
|
2906008000NRG23290920222825161
|
29/09/2022
|
Baskaran
|
2906008WL068090
|
Baskaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/72-A
(Gulalpadi)
|
2906008000NRG23290920222825135
|
29/09/2022
|
Suguna
|
2906008WL068088
|
Suguna
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/93-A
(Gulalpadi)
|
2906008000NRG23290920222825146
|
29/09/2022
|
Selvaraji
|
2906008WL068089
|
Selvaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/98-A
(Gulalpadi)
|
2906008000NRG23290920222825138
|
29/09/2022
|
Havamabee
|
2906008WL068088
|
Havamabee
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Havamabee
|
HDFC BANK LTD(607152)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/98-A
(Gulalpadi)
|
2906008000NRG23290920222825137
|
29/09/2022
|
Nabigan
|
2906008WL068088
|
Nabigan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nabigan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33360
|
33360
|
|
|
|
|
|
|
|