|
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-06-008-037-037/104-A
(Vaividanthangal)
|
2906008000NRG23231220224086208
|
23/12/2022
|
Kuppu
|
2906008WL094223
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/126-A
(Vaividanthangal)
|
2906008000NRG23231220224086299
|
23/12/2022
|
Jayanthi
|
2906008WL094225
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/132-A
(Vaividanthangal)
|
2906008000NRG23231220224086301
|
23/12/2022
|
Amul
|
2906008WL094225
|
Amul
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/132-A
(Vaividanthangal)
|
2906008000NRG23231220224086300
|
23/12/2022
|
Elumalai
|
2906008WL094225
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Elumalai
|
ICICI BANK LTD(508534)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/166-A
(Vaividanthangal)
|
2906008000NRG23231220224086209
|
23/12/2022
|
Chinnathambi
|
2906008WL094223
|
Chinnathambi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/188-A
(Vaividanthangal)
|
2906008000NRG23231220224086210
|
23/12/2022
|
Mallika
|
2906008WL094223
|
Mallika
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/23-A
(Vaividanthangal)
|
2906008000NRG23231220224086211
|
23/12/2022
|
Vasugi
|
2906008WL094223
|
Vasugi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/251-A
(Vaividanthangal)
|
2906008000NRG23231220224086303
|
23/12/2022
|
Rajendiran
|
2906008WL094225
|
Rajendiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/251-A
(Vaividanthangal)
|
2906008000NRG23231220224086302
|
23/12/2022
|
Santhi
|
2906008WL094225
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/287-A
(Vaividanthangal)
|
2906008000NRG23231220224086212
|
23/12/2022
|
Chithra
|
2906008WL094223
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/308-A
(Vaividanthangal)
|
2906008000NRG23231220224086213
|
23/12/2022
|
Kamala
|
2906008WL094223
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/340-A
(Vaividanthangal)
|
2906008000NRG23231220224086304
|
23/12/2022
|
Lakshmi
|
2906008WL094225
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/340-A
(Vaividanthangal)
|
2906008000NRG23231220224086305
|
23/12/2022
|
Murugesan
|
2906008WL094225
|
Murugesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/35-A
(Vaividanthangal)
|
2906008000NRG23231220224086214
|
23/12/2022
|
Muniyammal
|
2906008WL094223
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/37-A
(Vaividanthangal)
|
2906008000NRG23231220224086215
|
23/12/2022
|
Rajakumari
|
2906008WL094223
|
Rajakumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/391-A
(Vaividanthangal)
|
2906008000NRG23231220224086306
|
23/12/2022
|
Selvi
|
2906008WL094225
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/422-A
(Vaividanthangal)
|
2906008000NRG23231220224086307
|
23/12/2022
|
Pattu
|
2906008WL094225
|
Pattu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/433-A
(Vaividanthangal)
|
2906008000NRG23231220224086308
|
23/12/2022
|
Selvi
|
2906008WL094225
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/441-A
(Vaividanthangal)
|
2906008000NRG23231220224086309
|
23/12/2022
|
Kamatchi
|
2906008WL094225
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/445-A
(Vaividanthangal)
|
2906008000NRG23231220224086216
|
23/12/2022
|
Rajkumar
|
2906008WL094223
|
Rajkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/487-a
(Vaividanthangal)
|
2906008000NRG23231220224086310
|
23/12/2022
|
Sasikala
|
2906008WL094225
|
Sasikala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/58-A
(Vaividanthangal)
|
2906008000NRG23231220224086217
|
23/12/2022
|
Mani
|
2906008WL094223
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/667-A
(Vaividanthangal)
|
2906008000NRG23231220224086311
|
23/12/2022
|
Suguna
|
2906008WL094225
|
Suguna
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/98-A
(Vaividanthangal)
|
2906008000NRG23231220224086312
|
23/12/2022
|
Anjala
|
2906008WL094225
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-038/545-A
(Vaividanthangal)
|
2906008000NRG23231220224086313
|
23/12/2022
|
Karthiga
|
2906008WL094225
|
Karthiga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-038/565-A
(Vaividanthangal)
|
2906008000NRG23231220224086314
|
23/12/2022
|
Amutha
|
2906008WL094225
|
Amutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-038/665-A
(Vaividanthangal)
|
2906008000NRG23231220224086218
|
23/12/2022
|
Sangeetha
|
2906008WL094223
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-038/683-A
(Vaividanthangal)
|
2906008000NRG23231220224086315
|
23/12/2022
|
Chinnapappa
|
2906008WL094225
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|