|
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-06-008-013-002/1133-A
(Karappattu)
|
2906008000NRG23220720221538601
|
23/07/2022
|
Abirami
|
2906008WL040661
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1385-A
(Karappattu)
|
2906008000NRG23220720221538602
|
23/07/2022
|
Priya
|
2906008WL040661
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1396-A
(Karappattu)
|
2906008000NRG23220720221538603
|
23/07/2022
|
Chandira
|
2906008WL040661
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-002/1477-A
(Karappattu)
|
2906008000NRG23220720221538604
|
23/07/2022
|
Gowri
|
2906008WL040661
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1124-A
(Karappattu)
|
2906008000NRG23220720221538605
|
23/07/2022
|
Manjula
|
2906008WL040661
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1129-A
(Karappattu)
|
2906008000NRG23220720221538606
|
23/07/2022
|
Latha
|
2906008WL040661
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1132-A
(Karappattu)
|
2906008000NRG23220720221538607
|
23/07/2022
|
Panchavarnam
|
2906008WL040661
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1135-A
(Karappattu)
|
2906008000NRG23220720221538608
|
23/07/2022
|
Ravi
|
2906008WL040661
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1138-A
(Karappattu)
|
2906008000NRG23220720221538609
|
23/07/2022
|
Sangeetha
|
2906008WL040661
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1140-A
(Karappattu)
|
2906008000NRG23220720221538610
|
23/07/2022
|
Krishnamoorthy
|
2906008WL040661
|
Krishnamoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1141-A
(Karappattu)
|
2906008000NRG23220720221538611
|
23/07/2022
|
Malarvizhi
|
2906008WL040661
|
Malarvizhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1190-A
(Karappattu)
|
2906008000NRG23220720221538612
|
23/07/2022
|
Ganammbal
|
2906008WL040661
|
Ganammbal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1225-A
(Karappattu)
|
2906008000NRG23220720221538613
|
23/07/2022
|
Muniyappan
|
2906008WL040661
|
Muniyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1264-A
(Karappattu)
|
2906008000NRG23220720221538614
|
23/07/2022
|
Alamelu
|
2906008WL040661
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1275-A
(Karappattu)
|
2906008000NRG23220720221538615
|
23/07/2022
|
Mannagatti
|
2906008WL040661
|
Mannagatti
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1278-A
(Karappattu)
|
2906008000NRG23220720221538616
|
23/07/2022
|
Elumalai
|
2906008WL040661
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1282-A
(Karappattu)
|
2906008000NRG23220720221538617
|
23/07/2022
|
Ambiga
|
2906008WL040661
|
Ambiga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1310-A
(Karappattu)
|
2906008000NRG23220720221538618
|
23/07/2022
|
Karthikeyan
|
2906008WL040661
|
Karthikeyan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1339-A
(Karappattu)
|
2906008000NRG23220720221538619
|
23/07/2022
|
Pandiyan
|
2906008WL040661
|
Pandiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
08/08/2022
|
|
015746041
|
KYC Documents Pending
|
|
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1554-A
(Karappattu)
|
2906008000NRG23220720221538620
|
23/07/2022
|
Muniyappan
|
2906008WL040661
|
Muniyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1568-A
(Karappattu)
|
2906008000NRG23220720221538621
|
23/07/2022
|
Pachiyappan
|
2906008WL040661
|
Pachiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/1718-A
(Karappattu)
|
2906008000NRG23220720221538623
|
23/07/2022
|
Uma
|
2906008WL040661
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/1769-A
(Karappattu)
|
2906008000NRG23220720221538624
|
23/07/2022
|
Ellammal
|
2906008WL040661
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/546-A
(Karappattu)
|
2906008000NRG23220720221538628
|
23/07/2022
|
Babi
|
2906008WL040661
|
Babi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Babi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/826-A
(Karappattu)
|
2906008000NRG23220720221538632
|
23/07/2022
|
Velu
|
2906008WL040661
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/887-A
(Karappattu)
|
2906008000NRG23220720221538634
|
23/07/2022
|
Muthammal
|
2906008WL040661
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/983-A
(Karappattu)
|
2906008000NRG23220720221538635
|
23/07/2022
|
Vanaja
|
2906008WL040661
|
Vanaja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-014/1478-A
(Karappattu)
|
2906008000NRG23220720221538636
|
23/07/2022
|
Kasambal
|
2906008WL040661
|
Kasambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-017/1273-A
(Karappattu)
|
2906008000NRG23220720221538637
|
23/07/2022
|
Chinnathambi
|
2906008WL040661
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-019/1597-A
(Karappattu)
|
2906008000NRG23220720221538638
|
23/07/2022
|
Rajakumari
|
2906008WL040661
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45457
|
45457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45457
|
45457
|
|
|
|
|
|
|
|