|
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-06-008-037-037/120-A
(Vaividanthangal)
|
2906008000NRG23261120223768589
|
28/11/2022
|
Thanapattu
|
2906008WL087534
|
Thanapattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thanapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/26-A
(Vaividanthangal)
|
2906008000NRG23261120223768590
|
28/11/2022
|
Anjala
|
2906008WL087534
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/274-A
(Vaividanthangal)
|
2906008000NRG23261120223768592
|
28/11/2022
|
Pandurangan
|
2906008WL087534
|
Pandurangan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pandurangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/275-A
(Vaividanthangal)
|
2906008000NRG23261120223768593
|
28/11/2022
|
Jothi
|
2906008WL087534
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/334-A
(Vaividanthangal)
|
2906008000NRG23261120223768594
|
28/11/2022
|
Mageshwari
|
2906008WL087534
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/34-A
(Vaividanthangal)
|
2906008000NRG23261120223768595
|
28/11/2022
|
Ranganayagi
|
2906008WL087534
|
Ranganayagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/36-A
(Vaividanthangal)
|
2906008000NRG23261120223768597
|
28/11/2022
|
Kasampu
|
2906008WL087534
|
Kasampu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasampu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/385-A
(Vaividanthangal)
|
2906008000NRG23261120223768598
|
28/11/2022
|
Govinthasamy
|
2906008WL087534
|
Govinthasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/393-A
(Vaividanthangal)
|
2906008000NRG23261120223768599
|
28/11/2022
|
Rajesh
|
2906008WL087534
|
Rajesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/394-A
(Vaividanthangal)
|
2906008000NRG23261120223768600
|
28/11/2022
|
Dhanachezhiyan
|
2906008WL087534
|
Dhanachezhiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanachezhiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/435-A
(Vaividanthangal)
|
2906008000NRG23261120223768601
|
28/11/2022
|
Unnamalai
|
2906008WL087534
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/48-A
(Vaividanthangal)
|
2906008000NRG23261120223768603
|
28/11/2022
|
Malar
|
2906008WL087534
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/503-A
(Vaividanthangal)
|
2906008000NRG23261120223768605
|
28/11/2022
|
Kuppusamy
|
2906008WL087534
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppusamy
|
UCO BANK(607066)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/528-A
(Vaividanthangal)
|
2906008000NRG23261120223768606
|
28/11/2022
|
Munusamy
|
2906008WL087534
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/590-A
(Vaividanthangal)
|
2906008000NRG23261120223768607
|
28/11/2022
|
Boobalan
|
2906008WL087534
|
Boobalan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/70-A
(Vaividanthangal)
|
2906008000NRG23261120223768609
|
28/11/2022
|
Periyathai
|
2906008WL087534
|
Periyathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/90-A
(Vaividanthangal)
|
2906008000NRG23261120223768610
|
28/11/2022
|
Manjula
|
2906008WL087534
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/95-A
(Vaividanthangal)
|
2906008000NRG23261120223768611
|
28/11/2022
|
Radha
|
2906008WL087534
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-038/526-A
(Vaividanthangal)
|
2906008000NRG23261120223768612
|
28/11/2022
|
Nithiya
|
2906008WL087534
|
Nithiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-038/542-A
(Vaividanthangal)
|
2906008000NRG23261120223768613
|
28/11/2022
|
Geetha
|
2906008WL087534
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-038/580-A
(Vaividanthangal)
|
2906008000NRG23261120223768614
|
28/11/2022
|
Muniyammal
|
2906008WL087534
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32988
|
32988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32988
|
32988
|
|
|
|
|
|
|
|