|
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-06-008-010-010/126-a
(Japthikariyandal)
|
2906008000NRG23220720221538213
|
23/07/2022
|
Govindan
|
2906008WL040634
|
Govindan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/126-a
(Japthikariyandal)
|
2906008000NRG23220720221538214
|
23/07/2022
|
Uma
|
2906008WL040634
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/155-A
(Japthikariyandal)
|
2906008000NRG23220720221538216
|
23/07/2022
|
Alamalu
|
2906008WL040634
|
Alamalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/155-A
(Japthikariyandal)
|
2906008000NRG23220720221538215
|
23/07/2022
|
Venkatraman
|
2906008WL040634
|
Venkatraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/176-A
(Japthikariyandal)
|
2906008000NRG23220720221538197
|
23/07/2022
|
Chinnadurai
|
2906008WL040633
|
Chinnadurai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/271-A
(Japthikariyandal)
|
2906008000NRG23220720221538237
|
23/07/2022
|
Amutha
|
2906008WL040636
|
Amutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/271-A
(Japthikariyandal)
|
2906008000NRG23220720221538236
|
23/07/2022
|
Saravanan
|
2906008WL040636
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/415-A
(Japthikariyandal)
|
2906008000NRG23220720221538199
|
23/07/2022
|
Suganthi
|
2906008WL040633
|
Suganthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/42-A
(Japthikariyandal)
|
2906008000NRG23220720221538200
|
23/07/2022
|
Chinnadurai
|
2906008WL040633
|
Chinnadurai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/42-A
(Japthikariyandal)
|
2906008000NRG23220720221538201
|
23/07/2022
|
Laskhmi
|
2906008WL040633
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/423-A
(Japthikariyandal)
|
2906008000NRG23220720221538202
|
23/07/2022
|
Kannammal
|
2906008WL040633
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/43-A
(Japthikariyandal)
|
2906008000NRG23220720221538218
|
23/07/2022
|
Amsavalli
|
2906008WL040634
|
Amsavalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/43-A
(Japthikariyandal)
|
2906008000NRG23220720221538217
|
23/07/2022
|
Elumalai
|
2906008WL040634
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/469-A
(Japthikariyandal)
|
2906008000NRG23220720221538203
|
23/07/2022
|
Magarajothi
|
2906008WL040633
|
Magarajothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magarajothi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/470-A
(Japthikariyandal)
|
2906008000NRG23220720221538204
|
23/07/2022
|
Kalpana
|
2906008WL040633
|
Kalpana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/477-A
(Japthikariyandal)
|
2906008000NRG23220720221538219
|
23/07/2022
|
Thavamani
|
2906008WL040634
|
Thavamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/478-A
(Japthikariyandal)
|
2906008000NRG23220720221538221
|
23/07/2022
|
Elumalai
|
2906008WL040634
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/478-A
(Japthikariyandal)
|
2906008000NRG23220720221538222
|
23/07/2022
|
Thilaga
|
2906008WL040634
|
Thilaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/507-A
(Japthikariyandal)
|
2906008000NRG23220720221538224
|
23/07/2022
|
Banu
|
2906008WL040634
|
Banu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/547-A
(Japthikariyandal)
|
2906008000NRG23220720221538225
|
23/07/2022
|
Karthikeyan
|
2906008WL040634
|
Karthikeyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/547-A
(Japthikariyandal)
|
2906008000NRG23220720221538226
|
23/07/2022
|
Priya
|
2906008WL040634
|
Priya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/69-a
(Japthikariyandal)
|
2906008000NRG23220720221538205
|
23/07/2022
|
Suganthi
|
2906008WL040633
|
Suganthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/69-a
(Japthikariyandal)
|
2906008000NRG23220720221538206
|
23/07/2022
|
Vekadesan
|
2906008WL040633
|
Vekadesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vekadesan
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-011/508-A
(Japthikariyandal)
|
2906008000NRG23220720221538208
|
23/07/2022
|
Devi
|
2906008WL040633
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-011/508-A
(Japthikariyandal)
|
2906008000NRG23220720221538207
|
23/07/2022
|
Kannan
|
2906008WL040633
|
Kannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|