|
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)
|
2906008000NRG23120820221941694
|
13/08/2022
|
Abirami
|
2906008WL049605
|
Abirami
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1396-A
(Karappattu)
|
2906008000NRG23120820221941695
|
13/08/2022
|
Chandira
|
2906008WL049605
|
Chandira
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1124-A
(Karappattu)
|
2906008000NRG23120820221941696
|
13/08/2022
|
Manjula
|
2906008WL049605
|
Manjula
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1125-A
(Karappattu)
|
2906008000NRG23120820221941697
|
13/08/2022
|
Parimala
|
2906008WL049605
|
Parimala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1135-A
(Karappattu)
|
2906008000NRG23120820221941698
|
13/08/2022
|
Ravi
|
2906008WL049605
|
Ravi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1140-A
(Karappattu)
|
2906008000NRG23120820221941699
|
13/08/2022
|
Krishnamoorthy
|
2906008WL049605
|
Krishnamoorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1297-A
(Karappattu)
|
2906008000NRG23120820221941700
|
13/08/2022
|
Venkatesan
|
2906008WL049605
|
Venkatesan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1339-A
(Karappattu)
|
2906008000NRG23120820221941701
|
13/08/2022
|
Pandiyan
|
2906008WL049605
|
Pandiyan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1542-A
(Karappattu)
|
2906008000NRG23120820221941702
|
13/08/2022
|
Manimegalai
|
2906008WL049605
|
Manimegalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1554-A
(Karappattu)
|
2906008000NRG23120820221941703
|
13/08/2022
|
Muniyappan
|
2906008WL049605
|
Muniyappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1661-A
(Karappattu)
|
2906008000NRG23120820221941704
|
13/08/2022
|
Saraladevi
|
2906008WL049605
|
Saraladevi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1662-A
(Karappattu)
|
2906008000NRG23120820221941705
|
13/08/2022
|
Pavithra
|
2906008WL049605
|
Pavithra
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/9-A
(Karappattu)
|
2906008000NRG23120820221941706
|
13/08/2022
|
Banu
|
2906008WL049605
|
Banu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/901-A
(Karappattu)
|
2906008000NRG23120820221941707
|
13/08/2022
|
Porsilmbu
|
2906008WL049605
|
Porsilmbu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Porsilmbu
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/983-A
(Karappattu)
|
2906008000NRG23120820221941708
|
13/08/2022
|
Vanaja
|
2906008WL049605
|
Vanaja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/989-A
(Karappattu)
|
2906008000NRG23120820221941709
|
13/08/2022
|
Nadarajan
|
2906008WL049605
|
Nadarajan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/989-A
(Karappattu)
|
2906008000NRG23120820221941710
|
13/08/2022
|
Umarani
|
2906008WL049605
|
Umarani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-014/1307-A
(Karappattu)
|
2906008000NRG23120820221941711
|
13/08/2022
|
suriyakumari
|
2906008WL049605
|
suriyakumari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
suriyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-019/1526-A
(Karappattu)
|
2906008000NRG23120820221941712
|
13/08/2022
|
Deepapriyan
|
2906008WL049605
|
Deepapriyan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepapriyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|