|
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-06-008-013-002/1385-A
(Karappattu)
|
2906008000NRG23311220224152013
|
31/12/2022
|
Priya
|
2906008WL096056
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1621-A
(Karappattu)
|
2906008000NRG23311220224152014
|
31/12/2022
|
Tamilselvi
|
2906008WL096056
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1007-A
(Karappattu)
|
2906008000NRG23311220224152015
|
31/12/2022
|
Devi
|
2906008WL096056
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1059-A
(Karappattu)
|
2906008000NRG23311220224152016
|
31/12/2022
|
Parameswari
|
2906008WL096056
|
Parameswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1101-A
(Karappattu)
|
2906008000NRG23311220224152017
|
31/12/2022
|
Vijayalakshmi
|
2906008WL096056
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1103-A
(Karappattu)
|
2906008000NRG23311220224152018
|
31/12/2022
|
Kanimozi
|
2906008WL096056
|
Kanimozi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanimozi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1107-A
(Karappattu)
|
2906008000NRG23311220224152019
|
31/12/2022
|
Kalavani
|
2906008WL096056
|
Kalavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1657-A
(Karappattu)
|
2906008000NRG23311220224152020
|
31/12/2022
|
Usha
|
2906008WL096056
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1819-A
(Karappattu)
|
2906008000NRG23311220224152021
|
31/12/2022
|
Chandira
|
2906008WL096056
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/603-A
(Karappattu)
|
2906008000NRG23311220224152022
|
31/12/2022
|
Kamatchi
|
2906008WL096056
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/902-A
(Karappattu)
|
2906008000NRG23311220224152023
|
31/12/2022
|
Prabavathi
|
2906008WL096056
|
Prabavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/931-A
(Karappattu)
|
2906008000NRG23311220224152024
|
31/12/2022
|
Saraswathi
|
2906008WL096056
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-014/1089-A
(Karappattu)
|
2906008000NRG23311220224152025
|
31/12/2022
|
Malar
|
2906008WL096056
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-014/1134-A
(Karappattu)
|
2906008000NRG23311220224152026
|
31/12/2022
|
Lakshmi
|
2906008WL096056
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-019/1581-A
(Karappattu)
|
2906008000NRG23311220224152027
|
31/12/2022
|
Manimegalai
|
2906008WL096056
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|