|
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-06-008-034-034/10-A
(Vadamathur)
|
2906008000NRG23290720221678838
|
29/07/2022
|
Muniyammal
|
2906008WL043770
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/10-A
(Vadamathur)
|
2906008000NRG23290720221678837
|
29/07/2022
|
Raja
|
2906008WL043770
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/128-A
(Vadamathur)
|
2906008000NRG23290720221678925
|
29/07/2022
|
Lakshmi
|
2906008WL043772
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/136-A
(Vadamathur)
|
2906008000NRG23290720221678840
|
29/07/2022
|
Narayanasami
|
2906008WL043770
|
Narayanasami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/136-A
(Vadamathur)
|
2906008000NRG23290720221678839
|
29/07/2022
|
Sagunthala
|
2906008WL043770
|
Sagunthala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/137-A
(Vadamathur)
|
2906008000NRG23290720221678926
|
29/07/2022
|
Kalaivani
|
2906008WL043772
|
Kalaivani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/144-A
(Vadamathur)
|
2906008000NRG23290720221678936
|
29/07/2022
|
Annamalai
|
2906008WL043773
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/173-A
(Vadamathur)
|
2906008000NRG23290720221678937
|
29/07/2022
|
Devi
|
2906008WL043773
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/183-A
(Vadamathur)
|
2906008000NRG23290720221678938
|
29/07/2022
|
Ammavasi
|
2906008WL043773
|
Ammavasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/183-A
(Vadamathur)
|
2906008000NRG23290720221678939
|
29/07/2022
|
Parimala
|
2906008WL043773
|
Parimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/249-A
(Vadamathur)
|
2906008000NRG23290720221678928
|
29/07/2022
|
Anjala
|
2906008WL043772
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/288-A
(Vadamathur)
|
2906008000NRG23290720221678930
|
29/07/2022
|
Ramalingam
|
2906008WL043772
|
Ramalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/288-A
(Vadamathur)
|
2906008000NRG23290720221678931
|
29/07/2022
|
Valli
|
2906008WL043772
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/324-A
(Vadamathur)
|
2906008000NRG23290720221678941
|
29/07/2022
|
Kandhan
|
2906008WL043773
|
Kandhan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/33-A
(Vadamathur)
|
2906008000NRG23290720221678842
|
29/07/2022
|
Vasugi
|
2906008WL043770
|
Vasugi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/38-A
(Vadamathur)
|
2906008000NRG23290720221678942
|
29/07/2022
|
Perumal
|
2906008WL043773
|
Perumal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/38-A
(Vadamathur)
|
2906008000NRG23290720221678943
|
29/07/2022
|
Selvi
|
2906008WL043773
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/395-A
(Vadamathur)
|
2906008000NRG23290720221678944
|
29/07/2022
|
Stella
|
2906008WL043773
|
Stella
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/422-A
(Vadamathur)
|
2906008000NRG23290720221678946
|
29/07/2022
|
Kalpana
|
2906008WL043773
|
Kalpana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/422-A
(Vadamathur)
|
2906008000NRG23290720221678945
|
29/07/2022
|
Santhi
|
2906008WL043773
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/468-A
(Vadamathur)
|
2906008000NRG23290720221678947
|
29/07/2022
|
Krishnaveni
|
2906008WL043773
|
Krishnaveni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/470-A
(Vadamathur)
|
2906008000NRG23290720221678843
|
29/07/2022
|
Anjala
|
2906008WL043770
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/497-A
(Vadamathur)
|
2906008000NRG23290720221678846
|
29/07/2022
|
Lakshmi
|
2906008WL043770
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/497-A
(Vadamathur)
|
2906008000NRG23290720221678845
|
29/07/2022
|
Ravi
|
2906008WL043770
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/501-A
(Vadamathur)
|
2906008000NRG23290720221678933
|
29/07/2022
|
Elumalai
|
2906008WL043772
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/501-A
(Vadamathur)
|
2906008000NRG23290720221678932
|
29/07/2022
|
Vasanthi
|
2906008WL043772
|
Vasanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/510-A
(Vadamathur)
|
2906008000NRG23290720221678934
|
29/07/2022
|
Kasduri
|
2906008WL043772
|
Kasduri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/573-A
(Vadamathur)
|
2906008000NRG23290720221678948
|
29/07/2022
|
Pavunu
|
2906008WL043773
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/93-A
(Vadamathur)
|
2906008000NRG23290720221678848
|
29/07/2022
|
Sekar
|
2906008WL043770
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/93-A
(Vadamathur)
|
2906008000NRG23290720221678847
|
29/07/2022
|
Thajoon
|
2906008WL043770
|
Thajoon
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thajoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-039/647-A
(Vadamathur)
|
2906008000NRG23290720221678935
|
29/07/2022
|
Buvaneshwari
|
2906008WL043772
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|