|
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-06-008-004-004/105-A
(C.Gengampet)
|
2906008000NRG23240320234883536
|
24/03/2023
|
Kannammal
|
2906008WL114434
|
Kannammal
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/107-A
(C.Gengampet)
|
2906008000NRG23240320234883537
|
24/03/2023
|
Sivajothi
|
2906008WL114434
|
Sivajothi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/109-A
(C.Gengampet)
|
2906008000NRG23240320234883538
|
24/03/2023
|
Malliga
|
2906008WL114434
|
Malliga
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/113-A
(C.Gengampet)
|
2906008000NRG23240320234883539
|
24/03/2023
|
Uma
|
2906008WL114434
|
Uma
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/117-A
(C.Gengampet)
|
2906008000NRG23240320234883540
|
24/03/2023
|
Magarani
|
2906008WL114434
|
Magarani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/165-A
(C.Gengampet)
|
2906008000NRG23240320234883541
|
24/03/2023
|
Padavittal
|
2906008WL114434
|
Padavittal
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Padavittal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/177-A
(C.Gengampet)
|
2906008000NRG23240320234883542
|
24/03/2023
|
Rani
|
2906008WL114434
|
Rani
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/195-A
(C.Gengampet)
|
2906008000NRG23240320234883543
|
24/03/2023
|
Alamelu
|
2906008WL114434
|
Alamelu
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
UCO BANK(607066)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/274-A
(C.Gengampet)
|
2906008000NRG23240320234883544
|
24/03/2023
|
Kumari
|
2906008WL114434
|
Kumari
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/283-A
(C.Gengampet)
|
2906008000NRG23240320234883545
|
24/03/2023
|
Banu
|
2906008WL114434
|
Banu
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/288-A
(C.Gengampet)
|
2906008000NRG23240320234883546
|
24/03/2023
|
Saraswathi
|
2906008WL114434
|
Saraswathi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/29-A
(C.Gengampet)
|
2906008000NRG23240320234883547
|
24/03/2023
|
Ellammal
|
2906008WL114434
|
Ellammal
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/317-A
(C.Gengampet)
|
2906008000NRG23240320234883548
|
24/03/2023
|
Umadevi
|
2906008WL114434
|
Umadevi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/382-A
(C.Gengampet)
|
2906008000NRG23240320234883549
|
24/03/2023
|
Kannammal
|
2906008WL114434
|
Kannammal
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/6-A
(C.Gengampet)
|
2906008000NRG23240320234883550
|
24/03/2023
|
Suganthi
|
2906008WL114434
|
Suganthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/73-A
(C.Gengampet)
|
2906008000NRG23240320234883551
|
24/03/2023
|
Pushpa
|
2906008WL114434
|
Pushpa
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-005/32-A
(C.Gengampet)
|
2906008000NRG23240320234883552
|
24/03/2023
|
Gandhi
|
2906008WL114434
|
Gandhi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-006/409-A
(C.Gengampet)
|
2906008000NRG23240320234883553
|
24/03/2023
|
Kolanjammal
|
2906008WL114434
|
Kolanjammal
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kolanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-006/424-A
(C.Gengampet)
|
2906008000NRG23240320234883554
|
24/03/2023
|
Kumari
|
2906008WL114434
|
Kumari
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-006/448-A
(C.Gengampet)
|
2906008000NRG23240320234883555
|
24/03/2023
|
Selvi
|
2906008WL114434
|
Selvi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-007/400-A
(C.Gengampet)
|
2906008000NRG23240320234883556
|
24/03/2023
|
Jayasurya
|
2906008WL114434
|
Jayasurya
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayasurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|