|
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-06-008-005-005/499-A
(C.Namiyandal)
|
2906008000NRG23200220234356056
|
20/02/2023
|
Y F John Britto
|
2906008WL104566
|
Y F John Britto
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Y F John Britto
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/102-A
(C.Namiyandal)
|
2906008000NRG23200220234356025
|
20/02/2023
|
Kannan
|
2906008WL104566
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/209-A
(C.Namiyandal)
|
2906008000NRG23200220234356026
|
20/02/2023
|
Alamelu
|
2906008WL104566
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/229-A
(C.Namiyandal)
|
2906008000NRG23200220234356027
|
20/02/2023
|
Kuppu
|
2906008WL104566
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/247-B
(C.Namiyandal)
|
2906008000NRG23200220234356028
|
20/02/2023
|
Amulraj
|
2906008WL104566
|
Amulraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/249-B
(C.Namiyandal)
|
2906008000NRG23200220234356029
|
20/02/2023
|
Aalbatraj
|
2906008WL104566
|
Aalbatraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Aalbatraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/254-A
(C.Namiyandal)
|
2906008000NRG23200220234356030
|
20/02/2023
|
Alamelu
|
2906008WL104566
|
Alamelu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/273-A
(C.Namiyandal)
|
2906008000NRG23200220234356031
|
20/02/2023
|
Ammu
|
2906008WL104566
|
Ammu
|
00177
|
IOBA0000573
|
750
|
750
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/29-A
(C.Namiyandal)
|
2906008000NRG23200220234356032
|
20/02/2023
|
Rejina
|
2906008WL104566
|
Rejina
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/301-a
(C.Namiyandal)
|
2906008000NRG23200220234356033
|
20/02/2023
|
Bashkalmeri
|
2906008WL104566
|
Bashkalmeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bashkalmeri
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/31-A
(C.Namiyandal)
|
2906008000NRG23200220234356034
|
20/02/2023
|
Josbin
|
2906008WL104566
|
Josbin
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Josbin
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/314-A
(C.Namiyandal)
|
2906008000NRG23200220234356035
|
20/02/2023
|
Jabamalai
|
2906008WL104566
|
Jabamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/342-A
(C.Namiyandal)
|
2906008000NRG23200220234356036
|
20/02/2023
|
Mariyasharmilarani
|
2906008WL104566
|
Mariyasharmilarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariyasharmilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/36-A
(C.Namiyandal)
|
2906008000NRG23200220234356037
|
20/02/2023
|
Sunthari
|
2906008WL104566
|
Sunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/38-A
(C.Namiyandal)
|
2906008000NRG23200220234356038
|
20/02/2023
|
Pushparose
|
2906008WL104566
|
Pushparose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushparose
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/383-A
(C.Namiyandal)
|
2906008000NRG23200220234356039
|
20/02/2023
|
Jonpriya
|
2906008WL104566
|
Jonpriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jonpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/388-A
(C.Namiyandal)
|
2906008000NRG23200220234356040
|
20/02/2023
|
Aarokkiyameri
|
2906008WL104566
|
Aarokkiyameri
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
Aarokkiyameri
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/389-A
(C.Namiyandal)
|
2906008000NRG23200220234356041
|
20/02/2023
|
Jospin
|
2906008WL104566
|
Jospin
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jospin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/396-A
(C.Namiyandal)
|
2906008000NRG23200220234356042
|
20/02/2023
|
Prancis seviyar
|
2906008WL104566
|
Prancis seviyar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Prancis seviyar
|
HDFC BANK LTD(607152)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-005/4-A
(C.Namiyandal)
|
2906008000NRG23200220234356043
|
20/02/2023
|
Joshbeen
|
2906008WL104566
|
Joshbeen
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Joshbeen
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-005/406-A
(C.Namiyandal)
|
2906008000NRG23200220234356044
|
20/02/2023
|
Motchameri
|
2906008WL104566
|
Motchameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Motchameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-005-005/422-A
(C.Namiyandal)
|
2906008000NRG23200220234356045
|
20/02/2023
|
Balamma
|
2906008WL104566
|
Balamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Balamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-005-005/425-A
(C.Namiyandal)
|
2906008000NRG23200220234356046
|
20/02/2023
|
Larans
|
2906008WL104566
|
Larans
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Larans
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-005-005/437-A
(C.Namiyandal)
|
2906008000NRG23200220234356047
|
20/02/2023
|
Gunasunthari
|
2906008WL104566
|
Gunasunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-005-005/440-A
(C.Namiyandal)
|
2906008000NRG23200220234356048
|
20/02/2023
|
Meri
|
2906008WL104566
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meri
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-005-005/444-A
(C.Namiyandal)
|
2906008000NRG23200220234356049
|
20/02/2023
|
Pappuraj
|
2906008WL104566
|
Pappuraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pappuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-005-005/445-A
(C.Namiyandal)
|
2906008000NRG23200220234356050
|
20/02/2023
|
Sagayaraj
|
2906008WL104566
|
Sagayaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sagayaraj
|
HDFC BANK LTD(607152)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-005-005/447-A
(C.Namiyandal)
|
2906008000NRG23200220234356051
|
20/02/2023
|
Vincent
|
2906008WL104566
|
Vincent
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-005-005/453-A
(C.Namiyandal)
|
2906008000NRG23200220234356052
|
20/02/2023
|
Lurthumeri
|
2906008WL104566
|
Lurthumeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lurthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-005-005/480-A
(C.Namiyandal)
|
2906008000NRG23200220234356053
|
20/02/2023
|
Selvarani
|
2906008WL104566
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-005-005/485-A
(C.Namiyandal)
|
2906008000NRG23200220234356054
|
20/02/2023
|
Prathapkumar
|
2906008WL104566
|
Prathapkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Prathapkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-005-005/498-A
(C.Namiyandal)
|
2906008000NRG23200220234356055
|
20/02/2023
|
Jayannan
|
2906008WL104566
|
Jayannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayannan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-005-005/52-A
(C.Namiyandal)
|
2906008000NRG23200220234356057
|
20/02/2023
|
Selina Nanchi
|
2906008WL104566
|
Selina Nanchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selina Nanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-005-005/71-A
(C.Namiyandal)
|
2906008000NRG23200220234356058
|
20/02/2023
|
Unnamalai
|
2906008WL104566
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-005-005/76-A
(C.Namiyandal)
|
2906008000NRG23200220234356059
|
20/02/2023
|
Amirtham
|
2906008WL104566
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-005-005/8-A
(C.Namiyandal)
|
2906008000NRG23200220234356060
|
20/02/2023
|
Krushdhuraj
|
2906008WL104566
|
Krushdhuraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Krushdhuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-005-005/89-A
(C.Namiyandal)
|
2906008000NRG23200220234356061
|
20/02/2023
|
Udhayakumar
|
2906008WL104566
|
Udhayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Udhayakumar
|
BANK OF BARODA(606985)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-005-005/92-A
(C.Namiyandal)
|
2906008000NRG23200220234356062
|
20/02/2023
|
Amulu
|
2906008WL104566
|
Amulu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-005-005/98-A
(C.Namiyandal)
|
2906008000NRG23200220234356063
|
20/02/2023
|
Alangarameri
|
2906008WL104566
|
Alangarameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alangarameri
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-005-006/433-A
(C.Namiyandal)
|
2906008000NRG23200220234356064
|
20/02/2023
|
Abina
|
2906008WL104566
|
Abina
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Abina
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-005-006/435-A
(C.Namiyandal)
|
2906008000NRG23200220234356065
|
20/02/2023
|
Reka
|
2906008WL104566
|
Reka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-005-006/441-A
(C.Namiyandal)
|
2906008000NRG23200220234356066
|
20/02/2023
|
Aanandhi
|
2906008WL104566
|
Aanandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Aanandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|