|
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-06-008-014-014/1-A
(Kilpadur)
|
2906008000NRG23061020222970467
|
07/10/2022
|
Jaya
|
2906008WL070767
|
Jaya
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/105-A
(Kilpadur)
|
2906008000NRG23061020222970469
|
07/10/2022
|
Ezalrasasi
|
2906008WL070767
|
Ezalrasasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ezalrasasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/106-A
(Kilpadur)
|
2906008000NRG23061020222970470
|
07/10/2022
|
Kamala
|
2906008WL070767
|
Kamala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/12-A
(Kilpadur)
|
2906008000NRG23061020222970471
|
07/10/2022
|
Munisi
|
2906008WL070767
|
Munisi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munisi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/127-A
(Kilpadur)
|
2906008000NRG23061020222970472
|
07/10/2022
|
Muniyammla
|
2906008WL070767
|
Muniyammla
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammla
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/147-A
(Kilpadur)
|
2906008000NRG23061020222970473
|
07/10/2022
|
Andal
|
2906008WL070767
|
Andal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/20-A
(Kilpadur)
|
2906008000NRG23061020222970474
|
07/10/2022
|
Santhi
|
2906008WL070767
|
Santhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/201-A
(Kilpadur)
|
2906008000NRG23061020222970475
|
07/10/2022
|
Ellammal
|
2906008WL070767
|
Ellammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/204-A
(Kilpadur)
|
2906008000NRG23061020222970476
|
07/10/2022
|
Sampth
|
2906008WL070767
|
Sampth
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampth
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/208-A
(Kilpadur)
|
2906008000NRG23061020222970477
|
07/10/2022
|
Kuppan
|
2906008WL070767
|
Kuppan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/212-A
(Kilpadur)
|
2906008000NRG23061020222970478
|
07/10/2022
|
Rasathi
|
2906008WL070767
|
Rasathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/22-A
(Kilpadur)
|
2906008000NRG23061020222970479
|
07/10/2022
|
Nadarajan
|
2906008WL070767
|
Nadarajan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/239-A
(Kilpadur)
|
2906008000NRG23061020222970480
|
07/10/2022
|
Sangeetha
|
2906008WL070767
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/24-A
(Kilpadur)
|
2906008000NRG23061020222970481
|
07/10/2022
|
Selvi
|
2906008WL070767
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/251-a
(Kilpadur)
|
2906008000NRG23061020222970482
|
07/10/2022
|
Sudha
|
2906008WL070767
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/254-a
(Kilpadur)
|
2906008000NRG23061020222970483
|
07/10/2022
|
Dhanam
|
2906008WL070767
|
Dhanam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/264-a
(Kilpadur)
|
2906008000NRG23061020222970484
|
07/10/2022
|
Unnamalai
|
2906008WL070767
|
Unnamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/265-a
(Kilpadur)
|
2906008000NRG23061020222970485
|
07/10/2022
|
Jaya
|
2906008WL070767
|
Jaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/27-A
(Kilpadur)
|
2906008000NRG23061020222970486
|
07/10/2022
|
Parasuraman
|
2906008WL070767
|
Parasuraman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/271-a
(Kilpadur)
|
2906008000NRG23061020222970487
|
07/10/2022
|
Sundarai
|
2906008WL070767
|
Sundarai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/273-a
(Kilpadur)
|
2906008000NRG23061020222970488
|
07/10/2022
|
Susila
|
2906008WL070767
|
Susila
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/274-a
(Kilpadur)
|
2906008000NRG23061020222970489
|
07/10/2022
|
Thankammal
|
2906008WL070767
|
Thankammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/287-a
(Kilpadur)
|
2906008000NRG23061020222970490
|
07/10/2022
|
Ponnammal
|
2906008WL070767
|
Ponnammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/29-A
(Kilpadur)
|
2906008000NRG23061020222970491
|
07/10/2022
|
Anngammal
|
2906008WL070767
|
Anngammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anngammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/30-A
(Kilpadur)
|
2906008000NRG23061020222970492
|
07/10/2022
|
Velayutham
|
2906008WL070767
|
Velayutham
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/307-A
(Kilpadur)
|
2906008000NRG23061020222970493
|
07/10/2022
|
Vasanthi
|
2906008WL070767
|
Vasanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/318-A
(Kilpadur)
|
2906008000NRG23061020222970494
|
07/10/2022
|
Bojan
|
2906008WL070767
|
Bojan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bojan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/323-A
(Kilpadur)
|
2906008000NRG23061020222970495
|
07/10/2022
|
Eilarasai
|
2906008WL070767
|
Eilarasai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eilarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/324-A
(Kilpadur)
|
2906008000NRG23061020222970496
|
07/10/2022
|
Boomadavi
|
2906008WL070767
|
Boomadavi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Boomadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/325-A
(Kilpadur)
|
2906008000NRG23061020222970497
|
07/10/2022
|
Boopathi
|
2906008WL070767
|
Boopathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29874
|
29874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29874
|
29874
|
|
|
|
|
|
|
|