|
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-06-008-034-034/146-A
(Vadamathur)
|
2906008000NRG23141120223581309
|
14/11/2022
|
Malliga
|
2906008WL083455
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/147-A
(Vadamathur)
|
2906008000NRG23141120223581310
|
14/11/2022
|
Jayalakshmi
|
2906008WL083455
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/172-A
(Vadamathur)
|
2906008000NRG23141120223581311
|
14/11/2022
|
Jeyanthi
|
2906008WL083455
|
Jeyanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/187-A
(Vadamathur)
|
2906008000NRG23141120223581312
|
14/11/2022
|
Manimegalai
|
2906008WL083455
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/263-A
(Vadamathur)
|
2906008000NRG23141120223581315
|
14/11/2022
|
Kamala
|
2906008WL083455
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/29-A
(Vadamathur)
|
2906008000NRG23141120223581316
|
14/11/2022
|
Tamaraiselvi
|
2906008WL083455
|
Tamaraiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/321-A
(Vadamathur)
|
2906008000NRG23141120223581318
|
14/11/2022
|
Rajathi
|
2906008WL083455
|
Rajathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/336-A
(Vadamathur)
|
2906008000NRG23141120223581319
|
14/11/2022
|
Vasantha
|
2906008WL083455
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/347-A
(Vadamathur)
|
2906008000NRG23141120223581320
|
14/11/2022
|
Meri
|
2906008WL083455
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/354-A
(Vadamathur)
|
2906008000NRG23141120223581321
|
14/11/2022
|
Raman
|
2906008WL083455
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raman
|
UCO BANK(607066)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/381-A
(Vadamathur)
|
2906008000NRG23141120223581322
|
14/11/2022
|
Kala
|
2906008WL083455
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/401-A
(Vadamathur)
|
2906008000NRG23141120223581323
|
14/11/2022
|
Muthammal
|
2906008WL083455
|
Muthammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/424-A
(Vadamathur)
|
2906008000NRG23141120223581324
|
14/11/2022
|
Visithra
|
2906008WL083455
|
Visithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Visithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/428-A
(Vadamathur)
|
2906008000NRG23141120223581325
|
14/11/2022
|
Gowri
|
2906008WL083455
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/437-A
(Vadamathur)
|
2906008000NRG23141120223581326
|
14/11/2022
|
Tamilarasi
|
2906008WL083455
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/465-A
(Vadamathur)
|
2906008000NRG23141120223581327
|
14/11/2022
|
Chennammal
|
2906008WL083455
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/507-A
(Vadamathur)
|
2906008000NRG23141120223581328
|
14/11/2022
|
Ambiga
|
2906008WL083455
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/53-A
(Vadamathur)
|
2906008000NRG23141120223581329
|
14/11/2022
|
Angammal
|
2906008WL083455
|
Angammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/530-A
(Vadamathur)
|
2906008000NRG23141120223581330
|
14/11/2022
|
Kuppu
|
2906008WL083455
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/543-A
(Vadamathur)
|
2906008000NRG23141120223581331
|
14/11/2022
|
Chinnapappa
|
2906008WL083455
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/545-A
(Vadamathur)
|
2906008000NRG23141120223581332
|
14/11/2022
|
Seetha
|
2906008WL083455
|
Seetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/567-A
(Vadamathur)
|
2906008000NRG23141120223581333
|
14/11/2022
|
Sangeetha
|
2906008WL083455
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/574-A
(Vadamathur)
|
2906008000NRG23141120223581334
|
14/11/2022
|
Gandhi
|
2906008WL083455
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/76-A
(Vadamathur)
|
2906008000NRG23141120223581335
|
14/11/2022
|
Boomadevi
|
2906008WL083455
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/98-A
(Vadamathur)
|
2906008000NRG23141120223581336
|
14/11/2022
|
Subramani
|
2906008WL083455
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-035/605-A
(Vadamathur)
|
2906008000NRG23141120223581338
|
14/11/2022
|
Sudha
|
2906008WL083455
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-035/617-A
(Vadamathur)
|
2906008000NRG23141120223581339
|
14/11/2022
|
Pushpa
|
2906008WL083455
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-035/631-A
(Vadamathur)
|
2906008000NRG23141120223581340
|
14/11/2022
|
Valarmathi
|
2906008WL083455
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-035/651-A
(Vadamathur)
|
2906008000NRG23141120223581341
|
14/11/2022
|
Manjula
|
2906008WL083455
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42372
|
42372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42372
|
42372
|
|
|
|
|
|
|
|