|
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-06-008-012-012/623-A
(Kanji)
|
2906008000NRG23111120223539506
|
11/11/2022
|
Noorjakan
|
2906008WL082698
|
Noorjakan
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Noorjakan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-006/1148-A
(Kanji)
|
2906008000NRG23111120223539479
|
11/11/2022
|
Sundaram
|
2906008WL082698
|
Sundaram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/105-A
(Kanji)
|
2906008000NRG23111120223539485
|
11/11/2022
|
Kumar
|
2906008WL082698
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/105-A
(Kanji)
|
2906008000NRG23111120223539486
|
11/11/2022
|
Lily
|
2906008WL082698
|
Lily
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lily
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/120-A
(Kanji)
|
2906008000NRG23111120223539487
|
11/11/2022
|
Kasi
|
2906008WL082698
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/157-A
(Kanji)
|
2906008000NRG23111120223539490
|
11/11/2022
|
Kamsala
|
2906008WL082698
|
Kamsala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/161-A
(Kanji)
|
2906008000NRG23111120223539491
|
11/11/2022
|
Pavunu
|
2906008WL082698
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/164-A
(Kanji)
|
2906008000NRG23111120223539492
|
11/11/2022
|
Soundarajan
|
2906008WL082698
|
Soundarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/175-A
(Kanji)
|
2906008000NRG23111120223539493
|
11/11/2022
|
Kumari
|
2906008WL082698
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/193-A
(Kanji)
|
2906008000NRG23111120223539494
|
11/11/2022
|
buvanaisvari
|
2906008WL082698
|
buvanaisvari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
buvanaisvari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/292-A
(Kanji)
|
2906008000NRG23111120223539495
|
11/11/2022
|
Sagila
|
2906008WL082698
|
Sagila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/476-A
(Kanji)
|
2906008000NRG23111120223539496
|
11/11/2022
|
Deepa
|
2906008WL082698
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/492-A
(Kanji)
|
2906008000NRG23111120223539497
|
11/11/2022
|
Sheela
|
2906008WL082698
|
Sheela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/495-A
(Kanji)
|
2906008000NRG23111120223539498
|
11/11/2022
|
Amibka
|
2906008WL082698
|
Amibka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amibka
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/519-A
(Kanji)
|
2906008000NRG23111120223539502
|
11/11/2022
|
Kolanchiammal
|
2906008WL082698
|
Kolanchiammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/519-A
(Kanji)
|
2906008000NRG23111120223539501
|
11/11/2022
|
Vennila
|
2906008WL082698
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/520-A
(Kanji)
|
2906008000NRG23111120223539503
|
11/11/2022
|
Meri
|
2906008WL082698
|
Meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/537-A
(Kanji)
|
2906008000NRG23111120223539504
|
11/11/2022
|
Magakala
|
2906008WL082698
|
Magakala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magakala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/548-A
(Kanji)
|
2906008000NRG23111120223539505
|
11/11/2022
|
Kuppan
|
2906008WL082698
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/694-a
(Kanji)
|
2906008000NRG23111120223539507
|
11/11/2022
|
Pudural
|
2906008WL082698
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/710-a
(Kanji)
|
2906008000NRG23111120223539508
|
11/11/2022
|
Davagi
|
2906008WL082698
|
Davagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/739-a
(Kanji)
|
2906008000NRG23111120223539509
|
11/11/2022
|
Vanitha
|
2906008WL082698
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/827-A
(Kanji)
|
2906008000NRG23111120223539510
|
11/11/2022
|
Abitha
|
2906008WL082698
|
Abitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/97-A
(Kanji)
|
2906008000NRG23111120223539512
|
11/11/2022
|
Manju
|
2906008WL082698
|
Manju
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/97-A
(Kanji)
|
2906008000NRG23111120223539511
|
11/11/2022
|
Unnamalai
|
2906008WL082698
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|