|
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-06-008-010-010/129-A
(Japthikariyandal)
|
2906008000NRG23280520220500666
|
30/05/2022
|
Santhi
|
2906008WL014875
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/145-a
(Japthikariyandal)
|
2906008000NRG23280520220500667
|
30/05/2022
|
Muniyappan
|
2906008WL014875
|
Muniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/179-A
(Japthikariyandal)
|
2906008000NRG23280520220500668
|
30/05/2022
|
Kuppan
|
2906008WL014875
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/185-A
(Japthikariyandal)
|
2906008000NRG23280520220500669
|
30/05/2022
|
Parathazhvar
|
2906008WL014875
|
Parathazhvar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parathazhvar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/217-A
(Japthikariyandal)
|
2906008000NRG23280520220500670
|
30/05/2022
|
Kalyani
|
2906008WL014875
|
Kalyani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/223-A
(Japthikariyandal)
|
2906008000NRG23280520220500671
|
30/05/2022
|
Rani
|
2906008WL014875
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/227-A
(Japthikariyandal)
|
2906008000NRG23280520220500672
|
30/05/2022
|
Dhachinamurthy
|
2906008WL014875
|
Dhachinamurthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhachinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/229-A
(Japthikariyandal)
|
2906008000NRG23280520220500673
|
30/05/2022
|
Rani
|
2906008WL014875
|
Rani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/235-A
(Japthikariyandal)
|
2906008000NRG23280520220500674
|
30/05/2022
|
Jaya
|
2906008WL014875
|
Jaya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/246-a
(Japthikariyandal)
|
2906008000NRG23280520220500675
|
30/05/2022
|
Anjalai
|
2906008WL014875
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/250-A
(Japthikariyandal)
|
2906008000NRG23280520220500676
|
30/05/2022
|
Selvi
|
2906008WL014875
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/254-A
(Japthikariyandal)
|
2906008000NRG23280520220500677
|
30/05/2022
|
Indira
|
2906008WL014875
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/295-a
(Japthikariyandal)
|
2906008000NRG23280520220500678
|
30/05/2022
|
Chinnathambi
|
2906008WL014875
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/305-B
(Japthikariyandal)
|
2906008000NRG23280520220500680
|
30/05/2022
|
Meena
|
2906008WL014875
|
Meena
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/312-A
(Japthikariyandal)
|
2906008000NRG23280520220500681
|
30/05/2022
|
Rukkumani
|
2906008WL014875
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/32-A
(Japthikariyandal)
|
2906008000NRG23280520220500682
|
30/05/2022
|
Kasi
|
2906008WL014875
|
Kasi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/320-A
(Japthikariyandal)
|
2906008000NRG23280520220500683
|
30/05/2022
|
Jeeva
|
2906008WL014875
|
Jeeva
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/344-A
(Japthikariyandal)
|
2906008000NRG23280520220500684
|
30/05/2022
|
Saroja
|
2906008WL014875
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/347-A
(Japthikariyandal)
|
2906008000NRG23280520220500685
|
30/05/2022
|
Krishnaveni
|
2906008WL014875
|
Krishnaveni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/354-A
(Japthikariyandal)
|
2906008000NRG23280520220500686
|
30/05/2022
|
Govinthan
|
2906008WL014875
|
Govinthan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/360-a
(Japthikariyandal)
|
2906008000NRG23280520220500687
|
30/05/2022
|
Kalyani
|
2906008WL014875
|
Kalyani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/406-A
(Japthikariyandal)
|
2906008000NRG23280520220500688
|
30/05/2022
|
Panjavarnam
|
2906008WL014875
|
Panjavarnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/429-a
(Japthikariyandal)
|
2906008000NRG23280520220500689
|
30/05/2022
|
Suguna
|
2906008WL014875
|
Suguna
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/454-a
(Japthikariyandal)
|
2906008000NRG23280520220500690
|
30/05/2022
|
Mageswari
|
2906008WL014875
|
Mageswari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/486-A
(Japthikariyandal)
|
2906008000NRG23280520220500691
|
30/05/2022
|
Soumiya
|
2906008WL014875
|
Soumiya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soumiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/504-A
(Japthikariyandal)
|
2906008000NRG23280520220500692
|
30/05/2022
|
Suganthi
|
2906008WL014875
|
Suganthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/506-A
(Japthikariyandal)
|
2906008000NRG23280520220500693
|
30/05/2022
|
Rathiga
|
2906008WL014875
|
Rathiga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathiga
|
HDFC BANK LTD(607152)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/75-A
(Japthikariyandal)
|
2906008000NRG23280520220500701
|
30/05/2022
|
Banumathi
|
2906008WL014875
|
Banumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/78-A
(Japthikariyandal)
|
2906008000NRG23280520220500702
|
30/05/2022
|
Krishanan
|
2906008WL014875
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/79-A
(Japthikariyandal)
|
2906008000NRG23280520220500703
|
30/05/2022
|
Dhatchanamurthy
|
2906008WL014875
|
Dhatchanamurthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhatchanamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/88-A
(Japthikariyandal)
|
2906008000NRG23280520220500704
|
30/05/2022
|
Sasikala
|
2906008WL014875
|
Sasikala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-012/532-A
(Japthikariyandal)
|
2906008000NRG23280520220500705
|
30/05/2022
|
Venkatesan
|
2906008WL014875
|
Venkatesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42752
|
42752
|
|
|
|
|
|
|
|