|
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-06-008-004-004/107-A
(C.Gengampet)
|
2906008000NRG23060120234174004
|
06/01/2023
|
Sivajothi
|
2906008WL096859
|
Sivajothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/109-A
(C.Gengampet)
|
2906008000NRG23060120234174005
|
06/01/2023
|
Malliga
|
2906008WL096859
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/132-A
(C.Gengampet)
|
2906008000NRG23060120234174006
|
06/01/2023
|
Sivagangai
|
2906008WL096859
|
Sivagangai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/133-A
(C.Gengampet)
|
2906008000NRG23060120234174007
|
06/01/2023
|
Rani
|
2906008WL096859
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/14-A
(C.Gengampet)
|
2906008000NRG23060120234174008
|
06/01/2023
|
Ariyamala
|
2906008WL096859
|
Ariyamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/140-A
(C.Gengampet)
|
2906008000NRG23060120234174009
|
06/01/2023
|
Jayalakshmi
|
2906008WL096859
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/159-A
(C.Gengampet)
|
2906008000NRG23060120234174010
|
06/01/2023
|
Krishanavani
|
2906008WL096859
|
Krishanavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/160-A
(C.Gengampet)
|
2906008000NRG23060120234174011
|
06/01/2023
|
Vadiyappan
|
2906008WL096859
|
Vadiyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vadiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/175-A
(C.Gengampet)
|
2906008000NRG23060120234174012
|
06/01/2023
|
Sasikala
|
2906008WL096859
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/183-A
(C.Gengampet)
|
2906008000NRG23060120234174013
|
06/01/2023
|
Ganaga
|
2906008WL096859
|
Ganaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/209-A
(C.Gengampet)
|
2906008000NRG23060120234174014
|
06/01/2023
|
Rajambal
|
2906008WL096859
|
Rajambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/212-A
(C.Gengampet)
|
2906008000NRG23060120234174015
|
06/01/2023
|
Soroja
|
2906008WL096859
|
Soroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/263-A
(C.Gengampet)
|
2906008000NRG23060120234174016
|
06/01/2023
|
Megala
|
2906008WL096859
|
Megala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23060120234174017
|
06/01/2023
|
Manjula
|
2906008WL096859
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/317-A
(C.Gengampet)
|
2906008000NRG23060120234174018
|
06/01/2023
|
Umadevi
|
2906008WL096859
|
Umadevi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/416-A
(C.Gengampet)
|
2906008000NRG23060120234174019
|
06/01/2023
|
Valarmathi
|
2906008WL096859
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/417-A
(C.Gengampet)
|
2906008000NRG23060120234174020
|
06/01/2023
|
Alamelu
|
2906008WL096859
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/433-A
(C.Gengampet)
|
2906008000NRG23060120234174021
|
06/01/2023
|
Poovayi
|
2906008WL096859
|
Poovayi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558990
|
|
Poovayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/63-A
(C.Gengampet)
|
2906008000NRG23060120234174022
|
06/01/2023
|
Banu
|
2906008WL096859
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/64-A
(C.Gengampet)
|
2906008000NRG23060120234174023
|
06/01/2023
|
Selvi
|
2906008WL096859
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/66-A
(C.Gengampet)
|
2906008000NRG23060120234174024
|
06/01/2023
|
Ammavasi
|
2906008WL096859
|
Ammavasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ammavasi
|
UCO BANK(607066)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/67-A
(C.Gengampet)
|
2906008000NRG23060120234174025
|
06/01/2023
|
Ariyamala
|
2906008WL096859
|
Ariyamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/86-A
(C.Gengampet)
|
2906008000NRG23060120234174026
|
06/01/2023
|
Davagi
|
2906008WL096859
|
Davagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/90-A
(C.Gengampet)
|
2906008000NRG23060120234174027
|
06/01/2023
|
Jaya
|
2906008WL096859
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/91-A
(C.Gengampet)
|
2906008000NRG23060120234174028
|
06/01/2023
|
Rajendran
|
2906008WL096859
|
Rajendran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|