|
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-06-008-013-002/1133-A
(Karappattu)
|
2906008000NRG23270820222258635
|
27/08/2022
|
Abirami
|
2906008WL056189
|
Abirami
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1396-A
(Karappattu)
|
2906008000NRG23270820222258636
|
27/08/2022
|
Chandira
|
2906008WL056189
|
Chandira
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1124-A
(Karappattu)
|
2906008000NRG23270820222258637
|
27/08/2022
|
Manjula
|
2906008WL056189
|
Manjula
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1125-A
(Karappattu)
|
2906008000NRG23270820222258638
|
27/08/2022
|
Parimala
|
2906008WL056189
|
Parimala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1135-A
(Karappattu)
|
2906008000NRG23270820222258639
|
27/08/2022
|
Ravi
|
2906008WL056189
|
Ravi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ravi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1140-A
(Karappattu)
|
2906008000NRG23270820222258640
|
27/08/2022
|
Krishnamoorthy
|
2906008WL056189
|
Krishnamoorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1297-A
(Karappattu)
|
2906008000NRG23270820222258641
|
27/08/2022
|
Venkatesan
|
2906008WL056189
|
Venkatesan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1339-A
(Karappattu)
|
2906008000NRG23270820222258642
|
27/08/2022
|
Pandiyan
|
2906008WL056189
|
Pandiyan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1542-A
(Karappattu)
|
2906008000NRG23270820222258643
|
27/08/2022
|
Manimegalai
|
2906008WL056189
|
Manimegalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1661-A
(Karappattu)
|
2906008000NRG23270820222258644
|
27/08/2022
|
Saraladevi
|
2906008WL056189
|
Saraladevi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1662-A
(Karappattu)
|
2906008000NRG23270820222258645
|
27/08/2022
|
Pavithra
|
2906008WL056189
|
Pavithra
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/9-A
(Karappattu)
|
2906008000NRG23270820222258646
|
27/08/2022
|
Banu
|
2906008WL056189
|
Banu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/901-A
(Karappattu)
|
2906008000NRG23270820222258647
|
27/08/2022
|
Porsilmbu
|
2906008WL056189
|
Porsilmbu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Porsilmbu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/983-A
(Karappattu)
|
2906008000NRG23270820222258648
|
27/08/2022
|
Vanaja
|
2906008WL056189
|
Vanaja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/989-A
(Karappattu)
|
2906008000NRG23270820222258649
|
27/08/2022
|
Nadarajan
|
2906008WL056189
|
Nadarajan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/989-A
(Karappattu)
|
2906008000NRG23270820222258650
|
27/08/2022
|
Umarani
|
2906008WL056189
|
Umarani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-014/1307-A
(Karappattu)
|
2906008000NRG23270820222258651
|
27/08/2022
|
suriyakumari
|
2906008WL056189
|
suriyakumari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
suriyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-019/1526-A
(Karappattu)
|
2906008000NRG23270820222258652
|
27/08/2022
|
Deepapriyan
|
2906008WL056189
|
Deepapriyan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepapriyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|