|
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-06-008-015-004/532-A
(Korattampattu)
|
2906008000NRG23240320234881788
|
24/03/2023
|
Jessy Immaculate
|
2906008WL114418
|
Jessy Immaculate
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jessy Immaculate
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/604-A
(Korattampattu)
|
2906008000NRG23240320234881798
|
24/03/2023
|
Sivagami
|
2906008WL114418
|
Sivagami
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/604-A
(Korattampattu)
|
2906008000NRG23240320234881799
|
24/03/2023
|
Unnamalai
|
2906008WL114418
|
Unnamalai
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-005/214-A
(Korattampattu)
|
2906008000NRG23240320234881800
|
24/03/2023
|
Vijaya
|
2906008WL114418
|
Vijaya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/366-A
(Korattampattu)
|
2906008000NRG23240320234881814
|
24/03/2023
|
Amirtham
|
2906008WL114418
|
Amirtham
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-001/294
(Korattampattu)
|
2906008000NRG23240320234881778
|
24/03/2023
|
Babu
|
2906008WL114418
|
Babu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Babu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/16-A
(Korattampattu)
|
2906008000NRG23240320234881779
|
24/03/2023
|
Kasiyammal
|
2906008WL114418
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/247-A
(Korattampattu)
|
2906008000NRG23240320234881780
|
24/03/2023
|
Poongavanam
|
2906008WL114418
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/416-A
(Korattampattu)
|
2906008000NRG23240320234881781
|
24/03/2023
|
Ramya
|
2906008WL114418
|
Ramya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/441-A
(Korattampattu)
|
2906008000NRG23240320234881782
|
24/03/2023
|
Radha
|
2906008WL114418
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/487-A
(Korattampattu)
|
2906008000NRG23240320234881783
|
24/03/2023
|
Deepa
|
2906008WL114418
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/494-A
(Korattampattu)
|
2906008000NRG23240320234881784
|
24/03/2023
|
Meena
|
2906008WL114418
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/516-A
(Korattampattu)
|
2906008000NRG23240320234881786
|
24/03/2023
|
Jayaraj
|
2906008WL114418
|
Jayaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/518-A
(Korattampattu)
|
2906008000NRG23240320234881787
|
24/03/2023
|
Mariyajosep
|
2906008WL114418
|
Mariyajosep
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyajosep
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/566-A
(Korattampattu)
|
2906008000NRG23240320234881790
|
24/03/2023
|
Stella meri
|
2906008WL114418
|
Stella meri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Stella meri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/574-A
(Korattampattu)
|
2906008000NRG23240320234881791
|
24/03/2023
|
Amalananji
|
2906008WL114418
|
Amalananji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amalananji
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/579-A
(Korattampattu)
|
2906008000NRG23240320234881792
|
24/03/2023
|
Mamtha
|
2906008WL114418
|
Mamtha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mamtha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/588-A
(Korattampattu)
|
2906008000NRG23240320234881795
|
24/03/2023
|
Monika
|
2906008WL114418
|
Monika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Monika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/602-A
(Korattampattu)
|
2906008000NRG23240320234881797
|
24/03/2023
|
Kamala
|
2906008WL114418
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-005/229-A
(Korattampattu)
|
2906008000NRG23240320234881801
|
24/03/2023
|
Sudha
|
2906008WL114418
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-005/423-A
(Korattampattu)
|
2906008000NRG23240320234881802
|
24/03/2023
|
Poovarthal
|
2906008WL114418
|
Poovarthal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poovarthal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-015/118-A
(Korattampattu)
|
2906008000NRG23240320234881803
|
24/03/2023
|
Natchathirammal
|
2906008WL114418
|
Natchathirammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Natchathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-015/147
(Korattampattu)
|
2906008000NRG23240320234881804
|
24/03/2023
|
Pathima
|
2906008WL114418
|
Pathima
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-015/148-A
(Korattampattu)
|
2906008000NRG23240320234881805
|
24/03/2023
|
Mariyammal
|
2906008WL114418
|
Mariyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-015/181-A
(Korattampattu)
|
2906008000NRG23240320234881806
|
24/03/2023
|
Rajamani
|
2906008WL114418
|
Rajamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-015/230-A
(Korattampattu)
|
2906008000NRG23240320234881807
|
24/03/2023
|
Chinnappan
|
2906008WL114418
|
Chinnappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-015/252-A
(Korattampattu)
|
2906008000NRG23240320234881808
|
24/03/2023
|
Mariyakannu
|
2906008WL114418
|
Mariyakannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-015/254-A
(Korattampattu)
|
2906008000NRG23240320234881809
|
24/03/2023
|
Alagarameri
|
2906008WL114418
|
Alagarameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alagarameri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-015/287-a
(Korattampattu)
|
2906008000NRG23240320234881810
|
24/03/2023
|
Anjala
|
2906008WL114418
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-015/337-a
(Korattampattu)
|
2906008000NRG23240320234881811
|
24/03/2023
|
Chinnathambi
|
2906008WL114418
|
Chinnathambi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-015/338-a
(Korattampattu)
|
2906008000NRG23240320234881812
|
24/03/2023
|
Ambiga
|
2906008WL114418
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-015/351
(Korattampattu)
|
2906008000NRG23240320234881813
|
24/03/2023
|
Mari
|
2906008WL114418
|
Mari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-015/380-A
(Korattampattu)
|
2906008000NRG23240320234881815
|
24/03/2023
|
Santhanameri
|
2906008WL114418
|
Santhanameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhanameri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-015/393-A
(Korattampattu)
|
2906008000NRG23240320234881816
|
24/03/2023
|
Sagayameri
|
2906008WL114418
|
Sagayameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-015/425-A
(Korattampattu)
|
2906008000NRG23240320234881817
|
24/03/2023
|
Crazy
|
2906008WL114418
|
Crazy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Crazy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-015/427-A
(Korattampattu)
|
2906008000NRG23240320234881818
|
24/03/2023
|
Amala
|
2906008WL114418
|
Amala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-015/60-a
(Korattampattu)
|
2906008000NRG23240320234881819
|
24/03/2023
|
Kathivel
|
2906008WL114418
|
Kathivel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kathivel
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-015/94-a
(Korattampattu)
|
2906008000NRG23240320234881820
|
24/03/2023
|
Chennammal
|
2906008WL114418
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47500
|
47500
|
|
|
|
|
|
|
|