|
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-06-008-027-033/1722-A
(Oravandavadi)
|
2906008000NRG23170320234713237
|
17/03/2023
|
Lakshmi
|
2906008WL111785
|
Lakshmi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/417-A
(Oravandavadi)
|
2906008000NRG23170320234713214
|
17/03/2023
|
Annamalai
|
2906008WL111785
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-001/417-A
(Oravandavadi)
|
2906008000NRG23170320234713213
|
17/03/2023
|
Chinnakuzanthai
|
2906008WL111785
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1022-A
(Oravandavadi)
|
2906008000NRG23170320234713215
|
17/03/2023
|
Sivakami
|
2906008WL111785
|
Sivakami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1052-a
(Oravandavadi)
|
2906008000NRG23170320234713217
|
17/03/2023
|
Jeeva
|
2906008WL111785
|
Jeeva
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1052-a
(Oravandavadi)
|
2906008000NRG23170320234713216
|
17/03/2023
|
Ramajayam
|
2906008WL111785
|
Ramajayam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/399-a
(Oravandavadi)
|
2906008000NRG23170320234713218
|
17/03/2023
|
Unnamalai
|
2906008WL111785
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/404-a
(Oravandavadi)
|
2906008000NRG23170320234713219
|
17/03/2023
|
Anjalai
|
2906008WL111785
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/420-a
(Oravandavadi)
|
2906008000NRG23170320234713220
|
17/03/2023
|
Valli
|
2906008WL111785
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/448-a
(Oravandavadi)
|
2906008000NRG23170320234713222
|
17/03/2023
|
Banu
|
2906008WL111785
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/448-a
(Oravandavadi)
|
2906008000NRG23170320234713221
|
17/03/2023
|
Mani
|
2906008WL111785
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/494-A
(Oravandavadi)
|
2906008000NRG23170320234713223
|
17/03/2023
|
Krishnan
|
2906008WL111785
|
Krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/494-A
(Oravandavadi)
|
2906008000NRG23170320234713224
|
17/03/2023
|
Tamilarasi
|
2906008WL111785
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/601-A
(Oravandavadi)
|
2906008000NRG23170320234713225
|
17/03/2023
|
Pooinkavanam
|
2906008WL111785
|
Pooinkavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pooinkavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/693-A
(Oravandavadi)
|
2906008000NRG23170320234713226
|
17/03/2023
|
Muniyammal
|
2906008WL111785
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/717-A
(Oravandavadi)
|
2906008000NRG23170320234713227
|
17/03/2023
|
Rajakumari
|
2906008WL111785
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajakumari
|
HDFC BANK LTD(607152)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/746-A
(Oravandavadi)
|
2906008000NRG23170320234713228
|
17/03/2023
|
Pavunuammal
|
2906008WL111785
|
Pavunuammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavunuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/975-A
(Oravandavadi)
|
2906008000NRG23170320234713229
|
17/03/2023
|
Navaneetham
|
2906008WL111785
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/993-A
(Oravandavadi)
|
2906008000NRG23170320234713230
|
17/03/2023
|
Nagam Ammal
|
2906008WL111785
|
Nagam Ammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagam Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-033/116-A
(Oravandavadi)
|
2906008000NRG23170320234713232
|
17/03/2023
|
Ganasan
|
2906008WL111785
|
Ganasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganasan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-033/116-A
(Oravandavadi)
|
2906008000NRG23170320234713231
|
17/03/2023
|
Sarala
|
2906008WL111785
|
Sarala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-033/1326-A
(Oravandavadi)
|
2906008000NRG23170320234713233
|
17/03/2023
|
Sathiya
|
2906008WL111785
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-033/1502-A
(Oravandavadi)
|
2906008000NRG23170320234713234
|
17/03/2023
|
Valarmathi
|
2906008WL111785
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-033/1504-A
(Oravandavadi)
|
2906008000NRG23170320234713235
|
17/03/2023
|
Selvi
|
2906008WL111785
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-033/1630-A
(Oravandavadi)
|
2906008000NRG23170320234713236
|
17/03/2023
|
Vendavaram
|
2906008WL111785
|
Vendavaram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vendavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|