|
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-06-008-011-011/102-A
(Kallarppadi)
|
2906008000NRG23301120223808554
|
30/11/2022
|
Kasiyammal
|
2906008WL088361
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/116-A
(Kallarppadi)
|
2906008000NRG23301120223808555
|
30/11/2022
|
Muniyammal
|
2906008WL088361
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/117-a
(Kallarppadi)
|
2906008000NRG23301120223808556
|
30/11/2022
|
Muniyammal
|
2906008WL088361
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/118-a
(Kallarppadi)
|
2906008000NRG23301120223808557
|
30/11/2022
|
Samundewari
|
2906008WL088361
|
Samundewari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Samundewari
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/155-A
(Kallarppadi)
|
2906008000NRG23301120223808558
|
30/11/2022
|
Chennammal
|
2906008WL088361
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/160-A
(Kallarppadi)
|
2906008000NRG23301120223808559
|
30/11/2022
|
Muniyammal
|
2906008WL088361
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/222-A
(Kallarppadi)
|
2906008000NRG23301120223808561
|
30/11/2022
|
Malliga
|
2906008WL088361
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/241-A
(Kallarppadi)
|
2906008000NRG23301120223808562
|
30/11/2022
|
Mala
|
2906008WL088361
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/260-A
(Kallarppadi)
|
2906008000NRG23301120223808564
|
30/11/2022
|
Bhuvaneshwari
|
2906008WL088361
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/27-a
(Kallarppadi)
|
2906008000NRG23301120223808565
|
30/11/2022
|
Parvathi
|
2906008WL088361
|
Parvathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/291-A
(Kallarppadi)
|
2906008000NRG23301120223808566
|
30/11/2022
|
Muniyammal
|
2906008WL088361
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/308-A
(Kallarppadi)
|
2906008000NRG23301120223808567
|
30/11/2022
|
Velammal
|
2906008WL088361
|
Velammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/324-A
(Kallarppadi)
|
2906008000NRG23301120223808568
|
30/11/2022
|
Kamatchi
|
2906008WL088361
|
Kamatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/340-A
(Kallarppadi)
|
2906008000NRG23301120223808569
|
30/11/2022
|
Narayani
|
2906008WL088361
|
Narayani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Narayani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/344-A
(Kallarppadi)
|
2906008000NRG23301120223808570
|
30/11/2022
|
Uma
|
2906008WL088361
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/348-A
(Kallarppadi)
|
2906008000NRG23301120223808571
|
30/11/2022
|
Sumathi
|
2906008WL088361
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/35-A
(Kallarppadi)
|
2906008000NRG23301120223808572
|
30/11/2022
|
Kasiyammal
|
2906008WL088361
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/369-A
(Kallarppadi)
|
2906008000NRG23301120223808573
|
30/11/2022
|
Venda
|
2906008WL088361
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/375-A
(Kallarppadi)
|
2906008000NRG23301120223808574
|
30/11/2022
|
Pudural
|
2906008WL088361
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/404-a
(Kallarppadi)
|
2906008000NRG23301120223808575
|
30/11/2022
|
Hemalatha
|
2906008WL088361
|
Hemalatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/415-a
(Kallarppadi)
|
2906008000NRG23301120223808576
|
30/11/2022
|
Selvi
|
2906008WL088361
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/478-A
(Kallarppadi)
|
2906008000NRG23301120223808577
|
30/11/2022
|
Kuppu
|
2906008WL088361
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/56-A
(Kallarppadi)
|
2906008000NRG23301120223808578
|
30/11/2022
|
chevandavalli
|
2906008WL088361
|
chevandavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
chevandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/75-A
(Kallarppadi)
|
2906008000NRG23301120223808579
|
30/11/2022
|
Rani
|
2906008WL088361
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34936
|
34936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34936
|
34936
|
|
|
|
|
|
|
|