|
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-06-008-010-010/1-A
(Japthikariyandal)
|
2906008000NRG23140320234648932
|
15/03/2023
|
Elumalai
|
2906008WL110522
|
Elumalai
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/110-A
(Japthikariyandal)
|
2906008000NRG23140320234648933
|
15/03/2023
|
Muniyammal
|
2906008WL110522
|
Muniyammal
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/152-A
(Japthikariyandal)
|
2906008000NRG23140320234648934
|
15/03/2023
|
Kasiyammal
|
2906008WL110522
|
Kasiyammal
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/158-A
(Japthikariyandal)
|
2906008000NRG23140320234648935
|
15/03/2023
|
Yegavalli
|
2906008WL110522
|
Yegavalli
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Yegavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/159-A
(Japthikariyandal)
|
2906008000NRG23140320234648936
|
15/03/2023
|
Gandhi
|
2906008WL110522
|
Gandhi
|
00177
|
IOBA0000573
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/167-A
(Japthikariyandal)
|
2906008000NRG23140320234648937
|
15/03/2023
|
Maharani
|
2906008WL110522
|
Maharani
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/180-a
(Japthikariyandal)
|
2906008000NRG23140320234648938
|
15/03/2023
|
Alamalu
|
2906008WL110522
|
Alamalu
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamalu
|
CANARA BANK(508532)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/184-A
(Japthikariyandal)
|
2906008000NRG23140320234648939
|
15/03/2023
|
Andal
|
2906008WL110522
|
Andal
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/193-B
(Japthikariyandal)
|
2906008000NRG23140320234648940
|
15/03/2023
|
Devi
|
2906008WL110522
|
Devi
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/193-B
(Japthikariyandal)
|
2906008000NRG23140320234648941
|
15/03/2023
|
Govinthan
|
2906008WL110522
|
Govinthan
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/234-A
(Japthikariyandal)
|
2906008000NRG23140320234648942
|
15/03/2023
|
Amutha
|
2906008WL110522
|
Amutha
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/281-A
(Japthikariyandal)
|
2906008000NRG23140320234648943
|
15/03/2023
|
Santhi
|
2906008WL110522
|
Santhi
|
00177
|
IOBA0000573
|
450
|
450
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/349-A
(Japthikariyandal)
|
2906008000NRG23140320234648944
|
15/03/2023
|
Ganasan
|
2906008WL110522
|
Ganasan
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/349-A
(Japthikariyandal)
|
2906008000NRG23140320234648945
|
15/03/2023
|
Krishanaveni
|
2906008WL110522
|
Krishanaveni
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/396-A
(Japthikariyandal)
|
2906008000NRG23140320234648946
|
15/03/2023
|
Venkatraman
|
2906008WL110522
|
Venkatraman
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/462-A
(Japthikariyandal)
|
2906008000NRG23140320234648947
|
15/03/2023
|
Ambiga
|
2906008WL110522
|
Ambiga
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/60-A
(Japthikariyandal)
|
2906008000NRG23140320234648948
|
15/03/2023
|
Ramasamy
|
2906008WL110522
|
Ramasamy
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/94-A
(Japthikariyandal)
|
2906008000NRG23140320234648949
|
15/03/2023
|
Kasi
|
2906008WL110522
|
Kasi
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-011/623-A
(Japthikariyandal)
|
2906008000NRG23140320234648950
|
15/03/2023
|
Pavunammal
|
2906008WL110522
|
Pavunammal
|
00177
|
IOBA0000573
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|