|
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-06-008-005-005/12-A
(C.Namiyandal)
|
2906008000NRG23100520220210371
|
10/05/2022
|
Seramma
|
2906008WL007387
|
Seramma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seramma
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/136-A
(C.Namiyandal)
|
2906008000NRG23100520220210373
|
10/05/2022
|
Johnsi jayamery
|
2906008WL007387
|
Johnsi jayamery
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Johnsi jayamery
|
BANK OF INDIA(508505)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/161-A
(C.Namiyandal)
|
2906008000NRG23100520220210374
|
10/05/2022
|
Lurdhuraj
|
2906008WL007387
|
Lurdhuraj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lurdhuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/17-A
(C.Namiyandal)
|
2906008000NRG23100520220210375
|
10/05/2022
|
Larans
|
2906008WL007387
|
Larans
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Larans
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/18-A
(C.Namiyandal)
|
2906008000NRG23100520220210376
|
10/05/2022
|
Sagayaraj
|
2906008WL007387
|
Sagayaraj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/2-A
(C.Namiyandal)
|
2906008000NRG23100520220210377
|
10/05/2022
|
Motchameri
|
2906008WL007387
|
Motchameri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Motchameri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/21-A
(C.Namiyandal)
|
2906008000NRG23100520220210378
|
10/05/2022
|
JohnAaseervatham
|
2906008WL007387
|
JohnAaseervatham
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JohnAaseervatham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/218-A
(C.Namiyandal)
|
2906008000NRG23100520220210379
|
10/05/2022
|
Jayaraj
|
2906008WL007387
|
Jayaraj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/229-A
(C.Namiyandal)
|
2906008000NRG23100520220210380
|
10/05/2022
|
Kuppu
|
2906008WL007387
|
Kuppu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/246-B
(C.Namiyandal)
|
2906008000NRG23100520220210382
|
10/05/2022
|
Anthoniraj
|
2906008WL007387
|
Anthoniraj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/247-B
(C.Namiyandal)
|
2906008000NRG23100520220210383
|
10/05/2022
|
Amulraj
|
2906008WL007387
|
Amulraj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/28-A
(C.Namiyandal)
|
2906008000NRG23100520220210387
|
10/05/2022
|
Aalnesh
|
2906008WL007387
|
Aalnesh
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aalnesh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/29-A
(C.Namiyandal)
|
2906008000NRG23100520220210388
|
10/05/2022
|
Rejina
|
2906008WL007387
|
Rejina
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/30-A
(C.Namiyandal)
|
2906008000NRG23100520220210389
|
10/05/2022
|
Nirmala
|
2906008WL007387
|
Nirmala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/34-A
(C.Namiyandal)
|
2906008000NRG23100520220210391
|
10/05/2022
|
Maargireetta
|
2906008WL007387
|
Maargireetta
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maargireetta
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/342-A
(C.Namiyandal)
|
2906008000NRG23100520220210392
|
10/05/2022
|
Mariyasharmilarani
|
2906008WL007387
|
Mariyasharmilarani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyasharmilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/35-A
(C.Namiyandal)
|
2906008000NRG23100520220210393
|
10/05/2022
|
Jasintha
|
2906008WL007387
|
Jasintha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jasintha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/38-A
(C.Namiyandal)
|
2906008000NRG23100520220210394
|
10/05/2022
|
Pushparose
|
2906008WL007387
|
Pushparose
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushparose
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/385-A
(C.Namiyandal)
|
2906008000NRG23100520220210396
|
10/05/2022
|
Brijith
|
2906008WL007387
|
Brijith
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Brijith
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-005/389-A
(C.Namiyandal)
|
2906008000NRG23100520220210397
|
10/05/2022
|
Jospin
|
2906008WL007387
|
Jospin
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jospin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-005/395-A
(C.Namiyandal)
|
2906008000NRG23100520220210399
|
10/05/2022
|
Pulora lavanya
|
2906008WL007387
|
Pulora lavanya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pulora lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-005-005/398-A
(C.Namiyandal)
|
2906008000NRG23100520220210400
|
10/05/2022
|
Mariya Gogila
|
2906008WL007387
|
Mariya Gogila
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariya Gogila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-005-005/402-A
(C.Namiyandal)
|
2906008000NRG23100520220210402
|
10/05/2022
|
Merry Rose
|
2906008WL007387
|
Merry Rose
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Merry Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-005-005/405-A
(C.Namiyandal)
|
2906008000NRG23100520220210403
|
10/05/2022
|
Rumilarani
|
2906008WL007387
|
Rumilarani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rumilarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-005-005/406-A
(C.Namiyandal)
|
2906008000NRG23100520220210404
|
10/05/2022
|
Motchameri
|
2906008WL007387
|
Motchameri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Motchameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-005-005/407-A
(C.Namiyandal)
|
2906008000NRG23100520220210405
|
10/05/2022
|
Asuntha pulora
|
2906008WL007387
|
Asuntha pulora
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asuntha pulora
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-005-005/408-A
(C.Namiyandal)
|
2906008000NRG23100520220210406
|
10/05/2022
|
Aarokkiyasamy
|
2906008WL007387
|
Aarokkiyasamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aarokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-005-005/422-A
(C.Namiyandal)
|
2906008000NRG23100520220210408
|
10/05/2022
|
Balamma
|
2906008WL007387
|
Balamma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-005-005/424-A
(C.Namiyandal)
|
2906008000NRG23100520220210409
|
10/05/2022
|
Prancis
|
2906008WL007387
|
Prancis
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prancis
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-005-005/425-A
(C.Namiyandal)
|
2906008000NRG23100520220210410
|
10/05/2022
|
Larans
|
2906008WL007387
|
Larans
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Larans
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-005-005/437-A
(C.Namiyandal)
|
2906008000NRG23100520220210411
|
10/05/2022
|
Gunasunthari
|
2906008WL007387
|
Gunasunthari
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-005-005/6-A
(C.Namiyandal)
|
2906008000NRG23100520220210427
|
10/05/2022
|
Susaimeri
|
2906008WL007387
|
Susaimeri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-005-005/8-A
(C.Namiyandal)
|
2906008000NRG23100520220210428
|
10/05/2022
|
Krushdhuraj
|
2906008WL007387
|
Krushdhuraj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krushdhuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-005-005/9-A
(C.Namiyandal)
|
2906008000NRG23100520220210429
|
10/05/2022
|
Kanikkaimeri
|
2906008WL007387
|
Kanikkaimeri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanikkaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|