|
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-06-008-012-001/1021-A
(Kanji)
|
2906008000NRG23180420220044221
|
18/04/2022
|
Pachiyammal
|
2906008WL001633
|
Pachiyammal
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1192-A
(Kanji)
|
2906008000NRG23180420220044228
|
18/04/2022
|
Sangeetha
|
2906008WL001633
|
Sangeetha
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1308-A
(Kanji)
|
2906008000NRG23180420220044229
|
18/04/2022
|
Nadhiya
|
2906008WL001633
|
Nadhiya
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/17-A
(Kanji)
|
2906008000NRG23180420220044233
|
18/04/2022
|
Yasotha
|
2906008WL001633
|
Yasotha
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/18-A
(Kanji)
|
2906008000NRG23180420220044235
|
18/04/2022
|
Kumari
|
2906008WL001633
|
Kumari
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/18-A
(Kanji)
|
2906008000NRG23180420220044234
|
18/04/2022
|
Selvi
|
2906008WL001633
|
Selvi
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/198-A
(Kanji)
|
2906008000NRG23180420220044236
|
18/04/2022
|
Jagathammal
|
2906008WL001633
|
Jagathammal
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/285-A
(Kanji)
|
2906008000NRG23180420220044237
|
18/04/2022
|
Laskhmi
|
2906008WL001633
|
Laskhmi
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/298-A
(Kanji)
|
2906008000NRG23180420220044238
|
18/04/2022
|
Jayalaskhmi
|
2906008WL001633
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/352-A
(Kanji)
|
2906008000NRG23180420220044239
|
18/04/2022
|
Vachila
|
2906008WL001633
|
Vachila
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vachila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/392-A
(Kanji)
|
2906008000NRG23180420220044240
|
18/04/2022
|
Saratha
|
2906008WL001633
|
Saratha
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/414-A
(Kanji)
|
2906008000NRG23180420220044241
|
18/04/2022
|
Mari
|
2906008WL001633
|
Mari
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/449-A
(Kanji)
|
2906008000NRG23180420220044242
|
18/04/2022
|
Marijosebine
|
2906008WL001633
|
Marijosebine
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Marijosebine
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/46-A
(Kanji)
|
2906008000NRG23180420220044243
|
18/04/2022
|
Leslie
|
2906008WL001633
|
Leslie
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Leslie
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/604-A
(Kanji)
|
2906008000NRG23180420220044244
|
18/04/2022
|
Valli
|
2906008WL001633
|
Valli
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/725-a
(Kanji)
|
2906008000NRG23180420220044246
|
18/04/2022
|
Rani
|
2906008WL001633
|
Rani
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/74-A
(Kanji)
|
2906008000NRG23180420220044247
|
18/04/2022
|
Rukiku
|
2906008WL001633
|
Rukiku
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rukiku
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/818-A
(Kanji)
|
2906008000NRG23180420220044248
|
18/04/2022
|
Kasthuri
|
2906008WL001633
|
Kasthuri
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/843-A
(Kanji)
|
2906008000NRG23180420220044249
|
18/04/2022
|
Sathiya
|
2906008WL001633
|
Sathiya
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/843-A
(Kanji)
|
2906008000NRG23180420220044250
|
18/04/2022
|
Sonachalam
|
2906008WL001633
|
Sonachalam
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sonachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/888-A
(Kanji)
|
2906008000NRG23180420220044251
|
18/04/2022
|
Rani
|
2906008WL001633
|
Rani
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/889-A
(Kanji)
|
2906008000NRG23180420220044252
|
18/04/2022
|
Jeeva
|
2906008WL001633
|
Jeeva
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/932-A
(Kanji)
|
2906008000NRG23180420220044253
|
18/04/2022
|
Maniyammal
|
2906008WL001633
|
Maniyammal
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/934-A
(Kanji)
|
2906008000NRG23180420220044254
|
18/04/2022
|
Ambika
|
2906008WL001633
|
Ambika
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/935-A
(Kanji)
|
2906008000NRG23180420220044255
|
18/04/2022
|
Vijaya
|
2906008WL001633
|
Vijaya
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/937-A
(Kanji)
|
2906008000NRG23180420220044257
|
18/04/2022
|
Valli
|
2906008WL001633
|
Valli
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/957-A
(Kanji)
|
2906008000NRG23180420220044258
|
18/04/2022
|
Geetha
|
2906008WL001633
|
Geetha
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-013/989-A
(Kanji)
|
2906008000NRG23180420220044260
|
18/04/2022
|
Jayagandhi
|
2906008WL001633
|
Jayagandhi
|
00177
|
IOBA0000573
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayagandhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|