|
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-06-008-004-004/1-A
(C.Gengampet)
|
2906008000NRG23230620220972143
|
23/06/2022
|
Vanitha
|
2906008WL026933
|
Vanitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/124-A
(C.Gengampet)
|
2906008000NRG23230620220972144
|
23/06/2022
|
Sathiya
|
2906008WL026933
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/134-A
(C.Gengampet)
|
2906008000NRG23230620220971969
|
23/06/2022
|
Poongavanam
|
2906008WL026927
|
Poongavanam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/147-A
(C.Gengampet)
|
2906008000NRG23230620220972053
|
23/06/2022
|
Ambika
|
2906008WL026930
|
Ambika
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/154-A
(C.Gengampet)
|
2906008000NRG23230620220972145
|
23/06/2022
|
Santhi
|
2906008WL026933
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/199-a
(C.Gengampet)
|
2906008000NRG23230620220972059
|
23/06/2022
|
Jothy
|
2906008WL026931
|
Jothy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/200-A
(C.Gengampet)
|
2906008000NRG23230620220971961
|
23/06/2022
|
Radha
|
2906008WL026926
|
Radha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/248-A
(C.Gengampet)
|
2906008000NRG23230620220971977
|
23/06/2022
|
Kuppusamy
|
2906008WL026928
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23230620220972054
|
23/06/2022
|
Manjula
|
2906008WL026930
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/3-A
(C.Gengampet)
|
2906008000NRG23230620220971978
|
23/06/2022
|
Sathiya
|
2906008WL026928
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/319-A
(C.Gengampet)
|
2906008000NRG23230620220971955
|
23/06/2022
|
Chinnakuzandai
|
2906008WL026925
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/327-A
(C.Gengampet)
|
2906008000NRG23230620220971979
|
23/06/2022
|
Panchavarnam
|
2906008WL026928
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/336-A
(C.Gengampet)
|
2906008000NRG23230620220971970
|
23/06/2022
|
Pachaiyammal
|
2906008WL026927
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/350-A
(C.Gengampet)
|
2906008000NRG23230620220971956
|
23/06/2022
|
Panjalai
|
2906008WL026925
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/369-a
(C.Gengampet)
|
2906008000NRG23230620220971962
|
23/06/2022
|
Govindasamy
|
2906008WL026926
|
Govindasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/407-A
(C.Gengampet)
|
2906008000NRG23230620220972055
|
23/06/2022
|
Suresh
|
2906008WL026930
|
Suresh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/417-A
(C.Gengampet)
|
2906008000NRG23230620220972056
|
23/06/2022
|
Alamelu
|
2906008WL026930
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/430-A
(C.Gengampet)
|
2906008000NRG23230620220971963
|
23/06/2022
|
Geetha
|
2906008WL026926
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/432-A
(C.Gengampet)
|
2906008000NRG23230620220971964
|
23/06/2022
|
Sathish
|
2906008WL026926
|
Sathish
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/433-A
(C.Gengampet)
|
2906008000NRG23230620220971965
|
23/06/2022
|
Poovayi
|
2906008WL026926
|
Poovayi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poovayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/443-A
(C.Gengampet)
|
2906008000NRG23230620220971972
|
23/06/2022
|
Chinnapappa
|
2906008WL026927
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/446-A
(C.Gengampet)
|
2906008000NRG23230620220972057
|
23/06/2022
|
Iswaraya
|
2906008WL026930
|
Iswaraya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Iswaraya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/449-A
(C.Gengampet)
|
2906008000NRG23230620220972060
|
23/06/2022
|
Samina
|
2906008WL026931
|
Samina
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Samina
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/452-A
(C.Gengampet)
|
2906008000NRG23230620220971973
|
23/06/2022
|
Poornima
|
2906008WL026927
|
Poornima
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/50-A
(C.Gengampet)
|
2906008000NRG23230620220971960
|
23/06/2022
|
Panchavarnam
|
2906008WL026925
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/7-a
(C.Gengampet)
|
2906008000NRG23230620220972063
|
23/06/2022
|
Malar
|
2906008WL026931
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/81-A
(C.Gengampet)
|
2906008000NRG23230620220971966
|
23/06/2022
|
lnthira
|
2906008WL026926
|
lnthira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
lnthira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-004-004/90-A
(C.Gengampet)
|
2906008000NRG23230620220971967
|
23/06/2022
|
Jaya
|
2906008WL026926
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-004-004/93-a
(C.Gengampet)
|
2906008000NRG23230620220971975
|
23/06/2022
|
Vani
|
2906008WL026927
|
Vani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-004-005/372-A
(C.Gengampet)
|
2906008000NRG23230620220972064
|
23/06/2022
|
Chithra
|
2906008WL026931
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-004-006/388-A
(C.Gengampet)
|
2906008000NRG23230620220972058
|
23/06/2022
|
Sagadevan
|
2906008WL026930
|
Sagadevan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-004-006/438-A
(C.Gengampet)
|
2906008000NRG23230620220972065
|
23/06/2022
|
Sakthi
|
2906008WL026931
|
Sakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|