|
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-06-008-024-024/115-A
(Naiyambadi)
|
2906008000NRG23230720221559242
|
23/07/2022
|
Rajeswari
|
2906008WL041107
|
Rajeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-024/122-A
(Naiyambadi)
|
2906008000NRG23230720221559243
|
23/07/2022
|
Neela
|
2906008WL041107
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/136-A
(Naiyambadi)
|
2906008000NRG23230720221559245
|
23/07/2022
|
Arunachalam
|
2906008WL041107
|
Arunachalam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/136-A
(Naiyambadi)
|
2906008000NRG23230720221559244
|
23/07/2022
|
Tamilmani
|
2906008WL041107
|
Tamilmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/20-A
(Naiyambadi)
|
2906008000NRG23230720221559248
|
23/07/2022
|
Malliga
|
2906008WL041107
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/200-A
(Naiyambadi)
|
2906008000NRG23230720221559249
|
23/07/2022
|
Vijaya
|
2906008WL041107
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/203-A
(Naiyambadi)
|
2906008000NRG23230720221559250
|
23/07/2022
|
Kasiyammal
|
2906008WL041107
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/21-A
(Naiyambadi)
|
2906008000NRG23230720221559251
|
23/07/2022
|
Pichandi
|
2906008WL041107
|
Pichandi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/221-A
(Naiyambadi)
|
2906008000NRG23230720221559252
|
23/07/2022
|
Vikdoriya
|
2906008WL041107
|
Vikdoriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vikdoriya
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/27-A
(Naiyambadi)
|
2906008000NRG23230720221559253
|
23/07/2022
|
Annamalai
|
2906008WL041107
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/27-A
(Naiyambadi)
|
2906008000NRG23230720221559254
|
23/07/2022
|
Jeyanthi
|
2906008WL041107
|
Jeyanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/280-A
(Naiyambadi)
|
2906008000NRG23230720221559255
|
23/07/2022
|
Ranganayagi
|
2906008WL041107
|
Ranganayagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/283-A
(Naiyambadi)
|
2906008000NRG23230720221559256
|
23/07/2022
|
Chithra
|
2906008WL041107
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/283-A
(Naiyambadi)
|
2906008000NRG23230720221559257
|
23/07/2022
|
Palani
|
2906008WL041107
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/287-A
(Naiyambadi)
|
2906008000NRG23230720221559259
|
23/07/2022
|
Krishnan
|
2906008WL041107
|
Krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/29-A
(Naiyambadi)
|
2906008000NRG23230720221559260
|
23/07/2022
|
Shanmugam
|
2906008WL041107
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/301-A
(Naiyambadi)
|
2906008000NRG23230720221559261
|
23/07/2022
|
Deepa
|
2906008WL041107
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/301-A
(Naiyambadi)
|
2906008000NRG23230720221559262
|
23/07/2022
|
Uthayakumar
|
2906008WL041107
|
Uthayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthayakumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/302-A
(Naiyambadi)
|
2906008000NRG23230720221559263
|
23/07/2022
|
Lakshmi
|
2906008WL041107
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/313-A
(Naiyambadi)
|
2906008000NRG23230720221559264
|
23/07/2022
|
Rajeshwari
|
2906008WL041107
|
Rajeshwari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/329-A
(Naiyambadi)
|
2906008000NRG23230720221559265
|
23/07/2022
|
Sagunthala
|
2906008WL041107
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/350-A
(Naiyambadi)
|
2906008000NRG23230720221559267
|
23/07/2022
|
Rathinammal
|
2906008WL041107
|
Rathinammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/357-A
(Naiyambadi)
|
2906008000NRG23230720221559268
|
23/07/2022
|
Manjula
|
2906008WL041107
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/369-A
(Naiyambadi)
|
2906008000NRG23230720221559269
|
23/07/2022
|
Bavani
|
2906008WL041107
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/411-A
(Naiyambadi)
|
2906008000NRG23230720221559270
|
23/07/2022
|
Bavani
|
2906008WL041107
|
Bavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/437-A
(Naiyambadi)
|
2906008000NRG23230720221559271
|
23/07/2022
|
Vijaya
|
2906008WL041107
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/81-A
(Naiyambadi)
|
2906008000NRG23230720221559274
|
23/07/2022
|
Anjala
|
2906008WL041107
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/84-A
(Naiyambadi)
|
2906008000NRG23230720221559275
|
23/07/2022
|
Gowri
|
2906008WL041107
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/86-A
(Naiyambadi)
|
2906008000NRG23230720221559276
|
23/07/2022
|
Gunalakshmi
|
2906008WL041107
|
Gunalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/87-A
(Naiyambadi)
|
2906008000NRG23230720221559277
|
23/07/2022
|
Kalpana
|
2906008WL041107
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43936
|
43936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43936
|
43936
|
|
|
|
|
|
|
|