|
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-06-008-012-006/1086-A
(Kanji)
|
2906008000NRG23271020223291542
|
28/10/2022
|
Vijayakumar
|
2906008WL077479
|
Vijayakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-007/1034-A
(Kanji)
|
2906008000NRG23271020223291546
|
28/10/2022
|
Steelameri
|
2906008WL077479
|
Steelameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Steelameri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1106-A
(Kanji)
|
2906008000NRG23271020223291549
|
28/10/2022
|
Jayanthi
|
2906008WL077479
|
Jayanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/114-A
(Kanji)
|
2906008000NRG23271020223291551
|
28/10/2022
|
Pattavattal
|
2906008WL077479
|
Pattavattal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pattavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/114-A
(Kanji)
|
2906008000NRG23271020223291550
|
28/10/2022
|
Vasanthi
|
2906008WL077479
|
Vasanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/164-A
(Kanji)
|
2906008000NRG23271020223291556
|
28/10/2022
|
Soundarajan
|
2906008WL077479
|
Soundarajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/172-A
(Kanji)
|
2906008000NRG23271020223291557
|
28/10/2022
|
Krishanan
|
2906008WL077479
|
Krishanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/339-A
(Kanji)
|
2906008000NRG23271020223291558
|
28/10/2022
|
Banumathy
|
2906008WL077479
|
Banumathy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/473-A
(Kanji)
|
2906008000NRG23271020223291559
|
28/10/2022
|
Unnamalai
|
2906008WL077479
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/494-A
(Kanji)
|
2906008000NRG23271020223291560
|
28/10/2022
|
Magadavan
|
2906008WL077479
|
Magadavan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Magadavan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/496-A
(Kanji)
|
2906008000NRG23271020223291561
|
28/10/2022
|
Veeran
|
2906008WL077479
|
Veeran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/531-A
(Kanji)
|
2906008000NRG23271020223291562
|
28/10/2022
|
Amutha
|
2906008WL077479
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/683-a
(Kanji)
|
2906008000NRG23271020223291563
|
28/10/2022
|
Regina Meri
|
2906008WL077479
|
Regina Meri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Regina Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/69-A
(Kanji)
|
2906008000NRG23271020223291564
|
28/10/2022
|
Kannan
|
2906008WL077479
|
Kannan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/71-A
(Kanji)
|
2906008000NRG23271020223291565
|
28/10/2022
|
Ellappan
|
2906008WL077479
|
Ellappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/711-a
(Kanji)
|
2906008000NRG23271020223291566
|
28/10/2022
|
Suguna
|
2906008WL077479
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/721-a
(Kanji)
|
2906008000NRG23271020223291567
|
28/10/2022
|
Sakthivel
|
2906008WL077479
|
Sakthivel
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/775-A
(Kanji)
|
2906008000NRG23271020223291568
|
28/10/2022
|
Vijay Amirtha Raji
|
2906008WL077479
|
Vijay Amirtha Raji
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijay Amirtha Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/874-A
(Kanji)
|
2906008000NRG23271020223291569
|
28/10/2022
|
Sagayameri
|
2906008WL077479
|
Sagayameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/92-A
(Kanji)
|
2906008000NRG23271020223291570
|
28/10/2022
|
Malliga
|
2906008WL077479
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25494
|
25494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25494
|
25494
|
|
|
|
|
|
|
|