|
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-06-008-013-013/394-A
(Karappattu)
|
2906008000NRG23061020222971967
|
07/10/2022
|
Valli
|
2906008WL070802
|
Valli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/444-A
(Karappattu)
|
2906008000NRG23061020222971968
|
07/10/2022
|
Lakshmi
|
2906008WL070802
|
Lakshmi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/529-A
(Karappattu)
|
2906008000NRG23061020222971969
|
07/10/2022
|
Kannagi
|
2906008WL070802
|
Kannagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/542-A
(Karappattu)
|
2906008000NRG23061020222971970
|
07/10/2022
|
Renu
|
2906008WL070802
|
Renu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/58-A
(Karappattu)
|
2906008000NRG23061020222971971
|
07/10/2022
|
Virtha
|
2906008WL070802
|
Virtha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Virtha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/60-A
(Karappattu)
|
2906008000NRG23061020222971972
|
07/10/2022
|
Murugan
|
2906008WL070802
|
Murugan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/603-A
(Karappattu)
|
2906008000NRG23061020222971973
|
07/10/2022
|
Kamatchi
|
2906008WL070802
|
Kamatchi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/621-A
(Karappattu)
|
2906008000NRG23061020222971974
|
07/10/2022
|
Uma
|
2906008WL070802
|
Uma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/63-A
(Karappattu)
|
2906008000NRG23061020222971976
|
07/10/2022
|
Kainnka
|
2906008WL070802
|
Kainnka
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kainnka
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/652-A
(Karappattu)
|
2906008000NRG23061020222971977
|
07/10/2022
|
Barani
|
2906008WL070802
|
Barani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Barani
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/653-A
(Karappattu)
|
2906008000NRG23061020222971978
|
07/10/2022
|
Rani
|
2906008WL070802
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/674-A
(Karappattu)
|
2906008000NRG23061020222971979
|
07/10/2022
|
Kamatchi
|
2906008WL070802
|
Kamatchi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/691-A
(Karappattu)
|
2906008000NRG23061020222971980
|
07/10/2022
|
Mari
|
2906008WL070802
|
Mari
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/757-A
(Karappattu)
|
2906008000NRG23061020222971981
|
07/10/2022
|
Sarasvathi
|
2906008WL070802
|
Sarasvathi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/83-A
(Karappattu)
|
2906008000NRG23061020222971982
|
07/10/2022
|
Kanniyammal
|
2906008WL070802
|
Kanniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/920-A
(Karappattu)
|
2906008000NRG23061020222971983
|
07/10/2022
|
Ayyothi
|
2906008WL070802
|
Ayyothi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ayyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/937-A
(Karappattu)
|
2906008000NRG23061020222971984
|
07/10/2022
|
Chinnaponnu
|
2906008WL070802
|
Chinnaponnu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/952-A
(Karappattu)
|
2906008000NRG23061020222971985
|
07/10/2022
|
Parvathi
|
2906008WL070802
|
Parvathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-017/1395-A
(Karappattu)
|
2906008000NRG23061020222971986
|
07/10/2022
|
Seetha
|
2906008WL070802
|
Seetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-019/1597-A
(Karappattu)
|
2906008000NRG23061020222971987
|
07/10/2022
|
Rajakumari
|
2906008WL070802
|
Rajakumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17998
|
17998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17998
|
17998
|
|
|
|
|
|
|
|