|
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-06-008-011-011/191-A
(Kallarppadi)
|
2906008000NRG23250220234410587
|
27/02/2023
|
Vijayalakshmi
|
2906008WL105963
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/194-A
(Kallarppadi)
|
2906008000NRG23250220234410588
|
27/02/2023
|
Malar
|
2906008WL105963
|
Malar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/198-A
(Kallarppadi)
|
2906008000NRG23250220234410589
|
27/02/2023
|
Subramani
|
2906008WL105963
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/206-A
(Kallarppadi)
|
2906008000NRG23250220234410590
|
27/02/2023
|
Sambth
|
2906008WL105963
|
Sambth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sambth
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/207-a
(Kallarppadi)
|
2906008000NRG23250220234410591
|
27/02/2023
|
Anbu
|
2906008WL105963
|
Anbu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/213-A
(Kallarppadi)
|
2906008000NRG23250220234410592
|
27/02/2023
|
Uma
|
2906008WL105963
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/215-A
(Kallarppadi)
|
2906008000NRG23250220234410593
|
27/02/2023
|
Visvanathan
|
2906008WL105963
|
Visvanathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Visvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/217-A
(Kallarppadi)
|
2906008000NRG23250220234410594
|
27/02/2023
|
Kalyani
|
2906008WL105963
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/221-A
(Kallarppadi)
|
2906008000NRG23250220234410595
|
27/02/2023
|
Kayathiri
|
2906008WL105963
|
Kayathiri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/222-A
(Kallarppadi)
|
2906008000NRG23250220234410596
|
27/02/2023
|
Malliga
|
2906008WL105963
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23250220234410597
|
27/02/2023
|
Lakshmi
|
2906008WL105963
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/231-A
(Kallarppadi)
|
2906008000NRG23250220234410598
|
27/02/2023
|
Parvathi
|
2906008WL105963
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/234-A
(Kallarppadi)
|
2906008000NRG23250220234410599
|
27/02/2023
|
Poongavanam
|
2906008WL105963
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/238-A
(Kallarppadi)
|
2906008000NRG23250220234410600
|
27/02/2023
|
Vadivel
|
2906008WL105963
|
Vadivel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vadivel
|
CANARA BANK(508532)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/242-A
(Kallarppadi)
|
2906008000NRG23250220234410601
|
27/02/2023
|
Amirthavalli
|
2906008WL105963
|
Amirthavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/255-A
(Kallarppadi)
|
2906008000NRG23250220234410602
|
27/02/2023
|
Mani
|
2906008WL105963
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/267-A
(Kallarppadi)
|
2906008000NRG23250220234410603
|
27/02/2023
|
Anjalai
|
2906008WL105963
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/27-a
(Kallarppadi)
|
2906008000NRG23250220234410604
|
27/02/2023
|
Parvathi
|
2906008WL105963
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/270-A
(Kallarppadi)
|
2906008000NRG23250220234410605
|
27/02/2023
|
Bavani
|
2906008WL105963
|
Bavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bavani
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/29-A
(Kallarppadi)
|
2906008000NRG23250220234410606
|
27/02/2023
|
Kala
|
2906008WL105963
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|