|
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-06-008-015-015/117-A
(Korattampattu)
|
2906008000NRG23141020223091953
|
17/10/2022
|
Arputhamari
|
2906008WL073359
|
Arputhamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arputhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-015/118-A
(Korattampattu)
|
2906008000NRG23141020223091954
|
17/10/2022
|
Natchathirammal
|
2906008WL073359
|
Natchathirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Natchathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-015/127-A
(Korattampattu)
|
2906008000NRG23141020223091955
|
17/10/2022
|
Lurdhumari
|
2906008WL073359
|
Lurdhumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lurdhumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23141020223091956
|
17/10/2022
|
Arokiyamari
|
2906008WL073359
|
Arokiyamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arokiyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/147
(Korattampattu)
|
2906008000NRG23141020223091957
|
17/10/2022
|
Pathima
|
2906008WL073359
|
Pathima
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/164-A
(Korattampattu)
|
2906008000NRG23141020223091958
|
17/10/2022
|
Santhammal
|
2906008WL073359
|
Santhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-015/181-A
(Korattampattu)
|
2906008000NRG23141020223091959
|
17/10/2022
|
Rajamani
|
2906008WL073359
|
Rajamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/230-A
(Korattampattu)
|
2906008000NRG23141020223091960
|
17/10/2022
|
Chinnappan
|
2906008WL073359
|
Chinnappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/300-A
(Korattampattu)
|
2906008000NRG23141020223091961
|
17/10/2022
|
Samanthi
|
2906008WL073359
|
Samanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/342-A
(Korattampattu)
|
2906008000NRG23141020223091962
|
17/10/2022
|
Mariyashanthi
|
2906008WL073359
|
Mariyashanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/371-A
(Korattampattu)
|
2906008000NRG23141020223091964
|
17/10/2022
|
Chinnammal
|
2906008WL073359
|
Chinnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-015/377-A
(Korattampattu)
|
2906008000NRG23141020223091965
|
17/10/2022
|
Selvi
|
2906008WL073359
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-015/379-A
(Korattampattu)
|
2906008000NRG23141020223091966
|
17/10/2022
|
Pavulraji
|
2906008WL073359
|
Pavulraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavulraji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-015/387-A
(Korattampattu)
|
2906008000NRG23141020223091967
|
17/10/2022
|
Elizabethrani
|
2906008WL073359
|
Elizabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-015/425-A
(Korattampattu)
|
2906008000NRG23141020223091968
|
17/10/2022
|
Crazy
|
2906008WL073359
|
Crazy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Crazy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-015/427-A
(Korattampattu)
|
2906008000NRG23141020223091969
|
17/10/2022
|
Amala
|
2906008WL073359
|
Amala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-015/429-A
(Korattampattu)
|
2906008000NRG23141020223091970
|
17/10/2022
|
Ubagaramari
|
2906008WL073359
|
Ubagaramari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ubagaramari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|