|
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-06-008-005-005/499-A
(C.Namiyandal)
|
2906008000NRG23231220224088622
|
23/12/2022
|
Y F John Britto
|
2906008WL094272
|
Y F John Britto
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Y F John Britto
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/136-A
(C.Namiyandal)
|
2906008000NRG23231220224088598
|
23/12/2022
|
Johnsi jayamery
|
2906008WL094272
|
Johnsi jayamery
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Johnsi jayamery
|
BANK OF INDIA(508505)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/187-A
(C.Namiyandal)
|
2906008000NRG23231220224088599
|
23/12/2022
|
Mariyaselvam
|
2906008WL094272
|
Mariyaselvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/193-A
(C.Namiyandal)
|
2906008000NRG23231220224088600
|
23/12/2022
|
Metilda
|
2906008WL094272
|
Metilda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Metilda
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/201-B
(C.Namiyandal)
|
2906008000NRG23231220224088601
|
23/12/2022
|
Annammal
|
2906008WL094272
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/224-a
(C.Namiyandal)
|
2906008000NRG23231220224088602
|
23/12/2022
|
Motchameri
|
2906008WL094272
|
Motchameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Motchameri
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/225-A
(C.Namiyandal)
|
2906008000NRG23231220224088603
|
23/12/2022
|
Josbin
|
2906008WL094272
|
Josbin
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Josbin
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/233-A
(C.Namiyandal)
|
2906008000NRG23231220224088604
|
23/12/2022
|
Seramma
|
2906008WL094272
|
Seramma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Seramma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/244-A
(C.Namiyandal)
|
2906008000NRG23231220224088606
|
23/12/2022
|
Lillypushbam
|
2906008WL094272
|
Lillypushbam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lillypushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/247-B
(C.Namiyandal)
|
2906008000NRG23231220224088607
|
23/12/2022
|
Amulraj
|
2906008WL094272
|
Amulraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/248-B
(C.Namiyandal)
|
2906008000NRG23231220224088608
|
23/12/2022
|
Arulraj
|
2906008WL094272
|
Arulraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/295-a
(C.Namiyandal)
|
2906008000NRG23231220224088609
|
23/12/2022
|
Vimali pramila
|
2906008WL094272
|
Vimali pramila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vimali pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/307-A
(C.Namiyandal)
|
2906008000NRG23231220224088610
|
23/12/2022
|
Mageshwari
|
2906008WL094272
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/336-A
(C.Namiyandal)
|
2906008000NRG23231220224088611
|
23/12/2022
|
Stella
|
2906008WL094272
|
Stella
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/35-A
(C.Namiyandal)
|
2906008000NRG23231220224088612
|
23/12/2022
|
Jasintha
|
2906008WL094272
|
Jasintha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jasintha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/385-A
(C.Namiyandal)
|
2906008000NRG23231220224088613
|
23/12/2022
|
Brijith
|
2906008WL094272
|
Brijith
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Brijith
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/392-A
(C.Namiyandal)
|
2906008000NRG23231220224088614
|
23/12/2022
|
Arulmeri
|
2906008WL094272
|
Arulmeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arulmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/404-A
(C.Namiyandal)
|
2906008000NRG23231220224088615
|
23/12/2022
|
Meri
|
2906008WL094272
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/411-A
(C.Namiyandal)
|
2906008000NRG23231220224088616
|
23/12/2022
|
Selvaraj
|
2906008WL094272
|
Selvaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-005/439-A
(C.Namiyandal)
|
2906008000NRG23231220224088617
|
23/12/2022
|
Rose
|
2906008WL094272
|
Rose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-005/454-A
(C.Namiyandal)
|
2906008000NRG23231220224088618
|
23/12/2022
|
Lillypushpam
|
2906008WL094272
|
Lillypushpam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lillypushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-005-005/481-A
(C.Namiyandal)
|
2906008000NRG23231220224088619
|
23/12/2022
|
Balraj
|
2906008WL094272
|
Balraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-005-005/491-A
(C.Namiyandal)
|
2906008000NRG23231220224088620
|
23/12/2022
|
Shobhana
|
2906008WL094272
|
Shobhana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shobhana
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-005-005/71-A
(C.Namiyandal)
|
2906008000NRG23231220224088626
|
23/12/2022
|
Unnamalai
|
2906008WL094272
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-005-006/435-A
(C.Namiyandal)
|
2906008000NRG23231220224088627
|
23/12/2022
|
Reka
|
2906008WL094272
|
Reka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37686
|
37686
|
|
|
|
|
|
|
|