|
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-06-008-013-002/1337-A
(Karappattu)
|
2906008000NRG23110820221938491
|
11/08/2022
|
Selvambal
|
2906008WL049516
|
Selvambal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1376-A
(Karappattu)
|
2906008000NRG23110820221938492
|
11/08/2022
|
Ammu
|
2906008WL049516
|
Ammu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1390-A
(Karappattu)
|
2906008000NRG23110820221938493
|
11/08/2022
|
Ambiga
|
2906008WL049516
|
Ambiga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-002/1405-A
(Karappattu)
|
2906008000NRG23110820221938494
|
11/08/2022
|
Sangothi
|
2906008WL049516
|
Sangothi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-002/1477-A
(Karappattu)
|
2906008000NRG23110820221938495
|
11/08/2022
|
Gowri
|
2906008WL049516
|
Gowri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-002/1481-A
(Karappattu)
|
2906008000NRG23110820221938496
|
11/08/2022
|
Sulochana
|
2906008WL049516
|
Sulochana
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1132-A
(Karappattu)
|
2906008000NRG23110820221938497
|
11/08/2022
|
Panchavarnam
|
2906008WL049516
|
Panchavarnam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1190-A
(Karappattu)
|
2906008000NRG23110820221938498
|
11/08/2022
|
Ganammbal
|
2906008WL049516
|
Ganammbal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ganammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1208-A
(Karappattu)
|
2906008000NRG23110820221938499
|
11/08/2022
|
Vasantha
|
2906008WL049516
|
Vasantha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/121-A
(Karappattu)
|
2906008000NRG23110820221938500
|
11/08/2022
|
Anjali
|
2906008WL049516
|
Anjali
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/140-A
(Karappattu)
|
2906008000NRG23110820221938501
|
11/08/2022
|
Amutha
|
2906008WL049516
|
Amutha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/147-A
(Karappattu)
|
2906008000NRG23110820221938502
|
11/08/2022
|
Kantha
|
2906008WL049516
|
Kantha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1501-A
(Karappattu)
|
2906008000NRG23110820221938503
|
11/08/2022
|
Rukkuamani
|
2906008WL049516
|
Rukkuamani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rukkuamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1506-A
(Karappattu)
|
2906008000NRG23110820221938504
|
11/08/2022
|
Kalaiselvi
|
2906008WL049516
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1536-A
(Karappattu)
|
2906008000NRG23110820221938505
|
11/08/2022
|
Lakshmi
|
2906008WL049516
|
Lakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1545-A
(Karappattu)
|
2906008000NRG23110820221938506
|
11/08/2022
|
Karpagam
|
2906008WL049516
|
Karpagam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1584-A
(Karappattu)
|
2906008000NRG23110820221938507
|
11/08/2022
|
Saranya
|
2906008WL049516
|
Saranya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1630-A
(Karappattu)
|
2906008000NRG23110820221938508
|
11/08/2022
|
Mangalam
|
2906008WL049516
|
Mangalam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1676-A
(Karappattu)
|
2906008000NRG23110820221938509
|
11/08/2022
|
Mani
|
2906008WL049516
|
Mani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1718-A
(Karappattu)
|
2906008000NRG23110820221938510
|
11/08/2022
|
Uma
|
2906008WL049516
|
Uma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/183-A
(Karappattu)
|
2906008000NRG23110820221938511
|
11/08/2022
|
Kumari
|
2906008WL049516
|
Kumari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/394-A
(Karappattu)
|
2906008000NRG23110820221938512
|
11/08/2022
|
Valli
|
2906008WL049516
|
Valli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/527-A
(Karappattu)
|
2906008000NRG23110820221938513
|
11/08/2022
|
Lalitha
|
2906008WL049516
|
Lalitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/621-A
(Karappattu)
|
2906008000NRG23110820221938514
|
11/08/2022
|
Uma
|
2906008WL049516
|
Uma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/887-A
(Karappattu)
|
2906008000NRG23110820221938516
|
11/08/2022
|
Muthammal
|
2906008WL049516
|
Muthammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/945-A
(Karappattu)
|
2906008000NRG23110820221938517
|
11/08/2022
|
Manjula
|
2906008WL049516
|
Manjula
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/982-A
(Karappattu)
|
2906008000NRG23110820221938518
|
11/08/2022
|
Savithri
|
2906008WL049516
|
Savithri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Savithri
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/998-A
(Karappattu)
|
2906008000NRG23110820221938519
|
11/08/2022
|
Malliga
|
2906008WL049516
|
Malliga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-014/1470-A
(Karappattu)
|
2906008000NRG23110820221938520
|
11/08/2022
|
Kumari
|
2906008WL049516
|
Kumari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40745
|
40745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40745
|
40745
|
|
|
|
|
|
|
|