|
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-06-008-012-001/1214-A
(Kanji)
|
2906008000NRG23061020222971556
|
06/10/2022
|
Gayathiri
|
2906008WL070791
|
Gayathiri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1016-A
(Kanji)
|
2906008000NRG23061020222971558
|
06/10/2022
|
Uma
|
2906008WL070791
|
Uma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1106-A
(Kanji)
|
2906008000NRG23061020222971559
|
06/10/2022
|
Jayanthi
|
2906008WL070791
|
Jayanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/164-A
(Kanji)
|
2906008000NRG23061020222971563
|
06/10/2022
|
Vijayalaskhmi
|
2906008WL070791
|
Vijayalaskhmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/20-A
(Kanji)
|
2906008000NRG23061020222971564
|
06/10/2022
|
Panjalai
|
2906008WL070791
|
Panjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/206-A
(Kanji)
|
2906008000NRG23061020222971565
|
06/10/2022
|
Murugan
|
2906008WL070791
|
Murugan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/23-A
(Kanji)
|
2906008000NRG23061020222971566
|
06/10/2022
|
balaji
|
2906008WL070791
|
balaji
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/249-A
(Kanji)
|
2906008000NRG23061020222971567
|
06/10/2022
|
Kamalanathan
|
2906008WL070791
|
Kamalanathan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamalanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/25-A
(Kanji)
|
2906008000NRG23061020222971568
|
06/10/2022
|
Rosilen
|
2906008WL070791
|
Rosilen
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rosilen
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/325-A
(Kanji)
|
2906008000NRG23061020222971569
|
06/10/2022
|
Valarmathi
|
2906008WL070791
|
Valarmathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/340-A
(Kanji)
|
2906008000NRG23061020222971570
|
06/10/2022
|
Alamelu
|
2906008WL070791
|
Alamelu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/347-A
(Kanji)
|
2906008000NRG23061020222971571
|
06/10/2022
|
Satkhivel
|
2906008WL070791
|
Satkhivel
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Satkhivel
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/382-A
(Kanji)
|
2906008000NRG23061020222971573
|
06/10/2022
|
Marilavinya
|
2906008WL070791
|
Marilavinya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marilavinya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/404-A
(Kanji)
|
2906008000NRG23061020222971574
|
06/10/2022
|
Selvi
|
2906008WL070791
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/454-A
(Kanji)
|
2906008000NRG23061020222971575
|
06/10/2022
|
Devi
|
2906008WL070791
|
Devi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/494-A
(Kanji)
|
2906008000NRG23061020222971576
|
06/10/2022
|
Soraja
|
2906008WL070791
|
Soraja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/576-A
(Kanji)
|
2906008000NRG23061020222971578
|
06/10/2022
|
Rajetha
|
2906008WL070791
|
Rajetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajetha
|
BANK OF INDIA(508505)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/60-A
(Kanji)
|
2906008000NRG23061020222971579
|
06/10/2022
|
Bavani
|
2906008WL070791
|
Bavani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/65-A
(Kanji)
|
2906008000NRG23061020222971580
|
06/10/2022
|
Balasubramaniyan
|
2906008WL070791
|
Balasubramaniyan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/795-A
(Kanji)
|
2906008000NRG23061020222971581
|
06/10/2022
|
Manju
|
2906008WL070791
|
Manju
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/805-A
(Kanji)
|
2906008000NRG23061020222971582
|
06/10/2022
|
Uma
|
2906008WL070791
|
Uma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/874-A
(Kanji)
|
2906008000NRG23061020222971583
|
06/10/2022
|
Sagayameri
|
2906008WL070791
|
Sagayameri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|