|
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-06-008-005-005/494-A
(C.Namiyandal)
|
2906008000NRG23140320234655283
|
15/03/2023
|
Jaya Velankanni
|
2906008WL110577
|
Jaya Velankanni
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya Velankanni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/179-A
(C.Namiyandal)
|
2906008000NRG23140320234655267
|
15/03/2023
|
Israyal
|
2906008WL110577
|
Israyal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Israyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/186-A
(C.Namiyandal)
|
2906008000NRG23140320234655268
|
15/03/2023
|
Amalorpavameri
|
2906008WL110577
|
Amalorpavameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amalorpavameri
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/21-A
(C.Namiyandal)
|
2906008000NRG23140320234655269
|
15/03/2023
|
JohnAaseervatham
|
2906008WL110577
|
JohnAaseervatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
JohnAaseervatham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/246-B
(C.Namiyandal)
|
2906008000NRG23140320234655270
|
15/03/2023
|
Anthoniraj
|
2906008WL110577
|
Anthoniraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/247-B
(C.Namiyandal)
|
2906008000NRG23140320234655271
|
15/03/2023
|
Amulraj
|
2906008WL110577
|
Amulraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/248-B
(C.Namiyandal)
|
2906008000NRG23140320234655272
|
15/03/2023
|
Arulraj
|
2906008WL110577
|
Arulraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/29-A
(C.Namiyandal)
|
2906008000NRG23140320234655273
|
15/03/2023
|
Rejina
|
2906008WL110577
|
Rejina
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/34-A
(C.Namiyandal)
|
2906008000NRG23140320234655274
|
15/03/2023
|
Maargireetta
|
2906008WL110577
|
Maargireetta
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maargireetta
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/36-A
(C.Namiyandal)
|
2906008000NRG23140320234655275
|
15/03/2023
|
Sunthari
|
2906008WL110577
|
Sunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/374-A
(C.Namiyandal)
|
2906008000NRG23140320234655276
|
15/03/2023
|
Deepa
|
2906008WL110577
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/384-A
(C.Namiyandal)
|
2906008000NRG23140320234655277
|
15/03/2023
|
Seviyar
|
2906008WL110577
|
Seviyar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Seviyar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/424-A
(C.Namiyandal)
|
2906008000NRG23140320234655278
|
15/03/2023
|
Prancis
|
2906008WL110577
|
Prancis
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Prancis
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/442-A
(C.Namiyandal)
|
2906008000NRG23140320234655279
|
15/03/2023
|
Y.L.John
|
2906008WL110577
|
Y.L.John
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Y.L.John
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/445-A
(C.Namiyandal)
|
2906008000NRG23140320234655280
|
15/03/2023
|
Sagayaraj
|
2906008WL110577
|
Sagayaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sagayaraj
|
HDFC BANK LTD(607152)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/448-A
(C.Namiyandal)
|
2906008000NRG23140320234655281
|
15/03/2023
|
Josbin
|
2906008WL110577
|
Josbin
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Josbin
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/451-A
(C.Namiyandal)
|
2906008000NRG23140320234655282
|
15/03/2023
|
Sabinavimal
|
2906008WL110577
|
Sabinavimal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sabinavimal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/7-A
(C.Namiyandal)
|
2906008000NRG23140320234655284
|
15/03/2023
|
Sagayameri
|
2906008WL110577
|
Sagayameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/8-A
(C.Namiyandal)
|
2906008000NRG23140320234655285
|
15/03/2023
|
Krushdhuraj
|
2906008WL110577
|
Krushdhuraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krushdhuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|