|
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-06-008-011-011/100-A
(Kallarppadi)
|
2906008000NRG23231220224085732
|
23/12/2022
|
Kumari
|
2906008WL094206
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/100-A
(Kallarppadi)
|
2906008000NRG23231220224085731
|
23/12/2022
|
Muniyappan
|
2906008WL094206
|
Muniyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/155-A
(Kallarppadi)
|
2906008000NRG23231220224085713
|
23/12/2022
|
Velu
|
2906008WL094205
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/200-A
(Kallarppadi)
|
2906008000NRG23231220224085714
|
23/12/2022
|
Kannan
|
2906008WL094205
|
Kannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/200-A
(Kallarppadi)
|
2906008000NRG23231220224085715
|
23/12/2022
|
Muniyammal
|
2906008WL094205
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/21-A
(Kallarppadi)
|
2906008000NRG23231220224085716
|
23/12/2022
|
Jothi
|
2906008WL094205
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/292-A
(Kallarppadi)
|
2906008000NRG23231220224085717
|
23/12/2022
|
Dhavamani
|
2906008WL094205
|
Dhavamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/335-A
(Kallarppadi)
|
2906008000NRG23231220224085719
|
23/12/2022
|
Gowtham
|
2906008WL094205
|
Gowtham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gowtham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/335-A
(Kallarppadi)
|
2906008000NRG23231220224085718
|
23/12/2022
|
Lakshmi
|
2906008WL094205
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/372-A
(Kallarppadi)
|
2906008000NRG23231220224085720
|
23/12/2022
|
Jayalakshmi
|
2906008WL094205
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/408-a
(Kallarppadi)
|
2906008000NRG23231220224085722
|
23/12/2022
|
Megala
|
2906008WL094205
|
Megala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/408-a
(Kallarppadi)
|
2906008000NRG23231220224085723
|
23/12/2022
|
Pandurangan
|
2906008WL094205
|
Pandurangan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23231220224085726
|
23/12/2022
|
Panchavarnam
|
2906008WL094205
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/99-A
(Kallarppadi)
|
2906008000NRG23231220224085727
|
23/12/2022
|
Rukku
|
2906008WL094205
|
Rukku
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-012/508-A
(Kallarppadi)
|
2906008000NRG23231220224085728
|
23/12/2022
|
Janagi
|
2906008WL094205
|
Janagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-012/576-A
(Kallarppadi)
|
2906008000NRG23231220224085729
|
23/12/2022
|
Gowsalya
|
2906008WL094205
|
Gowsalya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-012/576-A
(Kallarppadi)
|
2906008000NRG23231220224085730
|
23/12/2022
|
Seenuvasan
|
2906008WL094205
|
Seenuvasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|