|
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-06-008-011-011/12-A
(Kallarppadi)
|
2906008000NRG23011120223351570
|
01/11/2022
|
Sugunthala
|
2906008WL079087
|
Sugunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sugunthala
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/127-A
(Kallarppadi)
|
2906008000NRG23011120223351571
|
01/11/2022
|
Malar
|
2906008WL079087
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/137-A
(Kallarppadi)
|
2906008000NRG23011120223351572
|
01/11/2022
|
Santhi
|
2906008WL079087
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/15-A
(Kallarppadi)
|
2906008000NRG23011120223351573
|
01/11/2022
|
Nagammal
|
2906008WL079087
|
Nagammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/16-A
(Kallarppadi)
|
2906008000NRG23011120223351574
|
01/11/2022
|
Pushpa
|
2906008WL079087
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/173-A
(Kallarppadi)
|
2906008000NRG23011120223351575
|
01/11/2022
|
Ambiga
|
2906008WL079087
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/213-A
(Kallarppadi)
|
2906008000NRG23011120223351576
|
01/11/2022
|
Uma
|
2906008WL079087
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/218-A
(Kallarppadi)
|
2906008000NRG23011120223351577
|
01/11/2022
|
Muniyammal
|
2906008WL079087
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23011120223351578
|
01/11/2022
|
Kannukan
|
2906008WL079087
|
Kannukan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannukan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/259-A
(Kallarppadi)
|
2906008000NRG23011120223351579
|
01/11/2022
|
Rajeshwari
|
2906008WL079087
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/264-A
(Kallarppadi)
|
2906008000NRG23011120223351580
|
01/11/2022
|
Unnamalai
|
2906008WL079087
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/287-B
(Kallarppadi)
|
2906008000NRG23011120223351581
|
01/11/2022
|
Manimegalai
|
2906008WL079087
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/307-A
(Kallarppadi)
|
2906008000NRG23011120223351583
|
01/11/2022
|
Parvathi
|
2906008WL079087
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/322-A
(Kallarppadi)
|
2906008000NRG23011120223351584
|
01/11/2022
|
Gowri
|
2906008WL079087
|
Gowri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/334-A
(Kallarppadi)
|
2906008000NRG23011120223351585
|
01/11/2022
|
Tamilselvi
|
2906008WL079087
|
Tamilselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/351-A
(Kallarppadi)
|
2906008000NRG23011120223351586
|
01/11/2022
|
Parameshwari
|
2906008WL079087
|
Parameshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/361-A
(Kallarppadi)
|
2906008000NRG23011120223351587
|
01/11/2022
|
Arumugam
|
2906008WL079087
|
Arumugam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/362-A
(Kallarppadi)
|
2906008000NRG23011120223351588
|
01/11/2022
|
Pavalakodi
|
2906008WL079087
|
Pavalakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/363-A
(Kallarppadi)
|
2906008000NRG23011120223351589
|
01/11/2022
|
Annammal
|
2906008WL079087
|
Annammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/366-A
(Kallarppadi)
|
2906008000NRG23011120223351590
|
01/11/2022
|
Govinthasamy
|
2906008WL079087
|
Govinthasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/368-A
(Kallarppadi)
|
2906008000NRG23011120223351591
|
01/11/2022
|
Mageshwari
|
2906008WL079087
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/377-A
(Kallarppadi)
|
2906008000NRG23011120223351592
|
01/11/2022
|
Unnamalai
|
2906008WL079087
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/399-a
(Kallarppadi)
|
2906008000NRG23011120223351593
|
01/11/2022
|
Indira
|
2906008WL079087
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/40-A
(Kallarppadi)
|
2906008000NRG23011120223351594
|
01/11/2022
|
Vasugi
|
2906008WL079087
|
Vasugi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/411-a
(Kallarppadi)
|
2906008000NRG23011120223351595
|
01/11/2022
|
Pachiyammal
|
2906008WL079087
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/421-a
(Kallarppadi)
|
2906008000NRG23011120223351597
|
01/11/2022
|
Parimala
|
2906008WL079087
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/462-A
(Kallarppadi)
|
2906008000NRG23011120223351599
|
01/11/2022
|
Valarmathi
|
2906008WL079087
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23011120223351602
|
01/11/2022
|
Selvi
|
2906008WL079087
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|