|
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-06-008-027-004/1371-A
(Oravandavadi)
|
2906008000NRG23191220224039525
|
19/12/2022
|
Ammani
|
2906008WL093170
|
Ammani
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1557-A
(Oravandavadi)
|
2906008000NRG23191220224039526
|
19/12/2022
|
Nadarajan
|
2906008WL093170
|
Nadarajan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1173-A
(Oravandavadi)
|
2906008000NRG23191220224039527
|
19/12/2022
|
Ravi
|
2906008WL093170
|
Ravi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1281-A
(Oravandavadi)
|
2906008000NRG23191220224039528
|
19/12/2022
|
Thangaraji
|
2906008WL093170
|
Thangaraji
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1296-A
(Oravandavadi)
|
2906008000NRG23191220224039529
|
19/12/2022
|
Priya
|
2906008WL093170
|
Priya
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1335-A
(Oravandavadi)
|
2906008000NRG23191220224039530
|
19/12/2022
|
Bharathi
|
2906008WL093170
|
Bharathi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23191220224039531
|
19/12/2022
|
Visva
|
2906008WL093170
|
Visva
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Visva
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/781-A
(Oravandavadi)
|
2906008000NRG23191220224039532
|
19/12/2022
|
Varathan
|
2906008WL093170
|
Varathan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23191220224039533
|
19/12/2022
|
Shanmugam
|
2906008WL093170
|
Shanmugam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23191220224039534
|
19/12/2022
|
Velu
|
2906008WL093170
|
Velu
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/803-A
(Oravandavadi)
|
2906008000NRG23191220224039535
|
19/12/2022
|
Santhi
|
2906008WL093170
|
Santhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/832-A
(Oravandavadi)
|
2906008000NRG23191220224039536
|
19/12/2022
|
Ammiyappan
|
2906008WL093170
|
Ammiyappan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ammiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/869-A
(Oravandavadi)
|
2906008000NRG23191220224039537
|
19/12/2022
|
Rajagopal
|
2906008WL093170
|
Rajagopal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/898-A
(Oravandavadi)
|
2906008000NRG23191220224039538
|
19/12/2022
|
Venkatraman
|
2906008WL093170
|
Venkatraman
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/929-A
(Oravandavadi)
|
2906008000NRG23191220224039539
|
19/12/2022
|
Monogaran
|
2906008WL093170
|
Monogaran
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Monogaran
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/945-A
(Oravandavadi)
|
2906008000NRG23191220224039540
|
19/12/2022
|
Panjalai
|
2906008WL093170
|
Panjalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/948-A
(Oravandavadi)
|
2906008000NRG23191220224039541
|
19/12/2022
|
Muniyammal
|
2906008WL093170
|
Muniyammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-037/1579-A
(Oravandavadi)
|
2906008000NRG23191220224039542
|
19/12/2022
|
Lily Pushparani
|
2906008WL093170
|
Lily Pushparani
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lily Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|