|
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-06-008-009-002/421-A
(Gulalpadi)
|
2906008000NRG22050420225075148
|
05/04/2022
|
Sangeetha
|
2906008WL115638
|
Sangeetha
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/470-A
(Gulalpadi)
|
2906008000NRG22050420225075149
|
05/04/2022
|
Kanniyammal
|
2906008WL115638
|
Kanniyammal
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/101-A
(Gulalpadi)
|
2906008000NRG22050420225075150
|
05/04/2022
|
Dilshak
|
2906008WL115638
|
Dilshak
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dilshak
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/124-A
(Gulalpadi)
|
2906008000NRG22050420225075151
|
05/04/2022
|
Bathmavathi
|
2906008WL115638
|
Bathmavathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/164-A
(Gulalpadi)
|
2906008000NRG22050420225075153
|
05/04/2022
|
Selvi
|
2906008WL115638
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/201-A
(Gulalpadi)
|
2906008000NRG22050420225075154
|
05/04/2022
|
Chinnapayan
|
2906008WL115638
|
Chinnapayan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/216-A
(Gulalpadi)
|
2906008000NRG22050420225075155
|
05/04/2022
|
Davaki
|
2906008WL115638
|
Davaki
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Davaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/234-A
(Gulalpadi)
|
2906008000NRG22050420225075156
|
05/04/2022
|
Chinnapappa
|
2906008WL115638
|
Chinnapappa
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/262-A
(Gulalpadi)
|
2906008000NRG22050420225075157
|
05/04/2022
|
Valli
|
2906008WL115638
|
Valli
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG22050420225075158
|
05/04/2022
|
Alamalu
|
2906008WL115638
|
Alamalu
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG22050420225075159
|
05/04/2022
|
Kodiyarasi
|
2906008WL115638
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/338-A
(Gulalpadi)
|
2906008000NRG22050420225075160
|
05/04/2022
|
Pachiyammal
|
2906008WL115638
|
Pachiyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/386-a
(Gulalpadi)
|
2906008000NRG22050420225075161
|
05/04/2022
|
Kannan
|
2906008WL115638
|
Kannan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/397-A
(Gulalpadi)
|
2906008000NRG22050420225075162
|
05/04/2022
|
Veerammal
|
2906008WL115638
|
Veerammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/53-A
(Gulalpadi)
|
2906008000NRG22050420225075171
|
05/04/2022
|
Unnamalai
|
2906008WL115638
|
Unnamalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/97-A
(Gulalpadi)
|
2906008000NRG22050420225075175
|
05/04/2022
|
Kannan
|
2906008WL115638
|
Kannan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-011/417-A
(Gulalpadi)
|
2906008000NRG22050420225075179
|
05/04/2022
|
Reena
|
2906008WL115638
|
Reena
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-011/445-A
(Gulalpadi)
|
2906008000NRG22050420225075180
|
05/04/2022
|
Lasumanan
|
2906008WL115638
|
Lasumanan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lasumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|