|
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-06-008-015-005/214-A
(Korattampattu)
|
2906008000NRG23250720221585339
|
25/07/2022
|
Vijaya
|
2906008WL041619
|
Vijaya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/16-A
(Korattampattu)
|
2906008000NRG23250720221585318
|
25/07/2022
|
Chithra
|
2906008WL041619
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/418-A
(Korattampattu)
|
2906008000NRG23250720221585319
|
25/07/2022
|
Suguna
|
2906008WL041619
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/441-A
(Korattampattu)
|
2906008000NRG23250720221585320
|
25/07/2022
|
Radha
|
2906008WL041619
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/462-A
(Korattampattu)
|
2906008000NRG23250720221585321
|
25/07/2022
|
Arulselvi
|
2906008WL041619
|
Arulselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/117-A
(Korattampattu)
|
2906008000NRG23250720221585340
|
25/07/2022
|
Arputhamari
|
2906008WL041619
|
Arputhamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arputhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-015/118-A
(Korattampattu)
|
2906008000NRG23250720221585341
|
25/07/2022
|
Natchathirammal
|
2906008WL041619
|
Natchathirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natchathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/134-A
(Korattampattu)
|
2906008000NRG23250720221585342
|
25/07/2022
|
Arokkiyasamy
|
2906008WL041619
|
Arokkiyasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23250720221585344
|
25/07/2022
|
Periyanayagam
|
2906008WL041619
|
Periyanayagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/181-A
(Korattampattu)
|
2906008000NRG23250720221585345
|
25/07/2022
|
Rajamani
|
2906008WL041619
|
Rajamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/29-B
(Korattampattu)
|
2906008000NRG23250720221585346
|
25/07/2022
|
Selvi
|
2906008WL041619
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-015/304-A
(Korattampattu)
|
2906008000NRG23250720221585347
|
25/07/2022
|
Mala
|
2906008WL041619
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-015/309-A
(Korattampattu)
|
2906008000NRG23250720221585348
|
25/07/2022
|
Marishstella
|
2906008WL041619
|
Marishstella
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marishstella
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-015/352-A
(Korattampattu)
|
2906008000NRG23250720221585349
|
25/07/2022
|
Jayalakshmi
|
2906008WL041619
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-015/371-A
(Korattampattu)
|
2906008000NRG23250720221585350
|
25/07/2022
|
Chinnammal
|
2906008WL041619
|
Chinnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-015/387-A
(Korattampattu)
|
2906008000NRG23250720221585352
|
25/07/2022
|
Elizabethrani
|
2906008WL041619
|
Elizabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-015/402-A
(Korattampattu)
|
2906008000NRG23250720221585353
|
25/07/2022
|
Santhanamari
|
2906008WL041619
|
Santhanamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23250720221585354
|
25/07/2022
|
Shanmugam
|
2906008WL041619
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-015/429-A
(Korattampattu)
|
2906008000NRG23250720221585355
|
25/07/2022
|
Ubagaramari
|
2906008WL041619
|
Ubagaramari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ubagaramari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|