|
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-06-008-024-002/168
(Naiyambadi)
|
2906008000NRG23281120223780553
|
28/11/2022
|
Shanthi
|
2906008WL087766
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-002/555-A
(Naiyambadi)
|
2906008000NRG23281120223780555
|
28/11/2022
|
Gowri
|
2906008WL087766
|
Gowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-002/589-A
(Naiyambadi)
|
2906008000NRG23281120223780556
|
28/11/2022
|
Pushpa
|
2906008WL087766
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/214-A
(Naiyambadi)
|
2906008000NRG23281120223780558
|
28/11/2022
|
Selvi
|
2906008WL087766
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/215-A
(Naiyambadi)
|
2906008000NRG23281120223780559
|
28/11/2022
|
Jayanthi
|
2906008WL087766
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/216-A
(Naiyambadi)
|
2906008000NRG23281120223780560
|
28/11/2022
|
Kamatchi
|
2906008WL087766
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/219-A
(Naiyambadi)
|
2906008000NRG23281120223780561
|
28/11/2022
|
Rajammal
|
2906008WL087766
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/244-A
(Naiyambadi)
|
2906008000NRG23281120223780562
|
28/11/2022
|
Rani
|
2906008WL087766
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/292-A
(Naiyambadi)
|
2906008000NRG23281120223780563
|
28/11/2022
|
Chirtha
|
2906008WL087766
|
Chirtha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/300-A
(Naiyambadi)
|
2906008000NRG23281120223780564
|
28/11/2022
|
Santhakumari
|
2906008WL087766
|
Santhakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/323-A
(Naiyambadi)
|
2906008000NRG23281120223780565
|
28/11/2022
|
Pushpa
|
2906008WL087766
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/440-A
(Naiyambadi)
|
2906008000NRG23281120223780567
|
28/11/2022
|
Susila
|
2906008WL087766
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/50-A
(Naiyambadi)
|
2906008000NRG23281120223780569
|
28/11/2022
|
Rajendiran
|
2906008WL087766
|
Rajendiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/59-A
(Naiyambadi)
|
2906008000NRG23281120223780570
|
28/11/2022
|
Banu
|
2906008WL087766
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/75-A
(Naiyambadi)
|
2906008000NRG23281120223780571
|
28/11/2022
|
Ellammal
|
2906008WL087766
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/94-A
(Naiyambadi)
|
2906008000NRG23281120223780572
|
28/11/2022
|
Sasikala
|
2906008WL087766
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24186
|
24186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24186
|
24186
|
|
|
|
|
|
|
|