|
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-06-008-014-014/103-A
(Kilpadur)
|
2906008000NRG23261120223752654
|
28/11/2022
|
Santhi
|
2906008WL087265
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/117-A
(Kilpadur)
|
2906008000NRG23261120223752655
|
28/11/2022
|
Saroja
|
2906008WL087265
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/118-A
(Kilpadur)
|
2906008000NRG23261120223752656
|
28/11/2022
|
Panneerselvam
|
2906008WL087265
|
Panneerselvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/119-A
(Kilpadur)
|
2906008000NRG23261120223752657
|
28/11/2022
|
Saraswathi
|
2906008WL087265
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/120-A
(Kilpadur)
|
2906008000NRG23261120223752658
|
28/11/2022
|
Chithra
|
2906008WL087265
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/123-A
(Kilpadur)
|
2906008000NRG23261120223752659
|
28/11/2022
|
Jayanthi
|
2906008WL087265
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/14-A
(Kilpadur)
|
2906008000NRG23261120223752661
|
28/11/2022
|
Kuppu
|
2906008WL087265
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/17-A
(Kilpadur)
|
2906008000NRG23261120223752662
|
28/11/2022
|
Santhi
|
2906008WL087265
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/258-a
(Kilpadur)
|
2906008000NRG23261120223752663
|
28/11/2022
|
Unnamalai
|
2906008WL087265
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/26-A
(Kilpadur)
|
2906008000NRG23261120223752664
|
28/11/2022
|
Thanalaskhmi
|
2906008WL087265
|
Thanalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/262-a
(Kilpadur)
|
2906008000NRG23261120223752665
|
28/11/2022
|
Kuppu
|
2906008WL087265
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/304-A
(Kilpadur)
|
2906008000NRG23261120223752668
|
28/11/2022
|
Azhagesan
|
2906008WL087265
|
Azhagesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Azhagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/337-A
(Kilpadur)
|
2906008000NRG23261120223752669
|
28/11/2022
|
Tharani
|
2906008WL087265
|
Tharani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/342-A
(Kilpadur)
|
2906008000NRG23261120223752670
|
28/11/2022
|
Sudhakar
|
2906008WL087265
|
Sudhakar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/393-A
(Kilpadur)
|
2906008000NRG23261120223752671
|
28/11/2022
|
Vasugi
|
2906008WL087265
|
Vasugi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/41-A
(Kilpadur)
|
2906008000NRG23261120223752672
|
28/11/2022
|
Sagunthala
|
2906008WL087265
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/46-A
(Kilpadur)
|
2906008000NRG23261120223752676
|
28/11/2022
|
Ellammal
|
2906008WL087265
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/56-A
(Kilpadur)
|
2906008000NRG23261120223752677
|
28/11/2022
|
Jothy
|
2906008WL087265
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/66-A
(Kilpadur)
|
2906008000NRG23261120223752678
|
28/11/2022
|
Rathinam
|
2906008WL087265
|
Rathinam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/75-A
(Kilpadur)
|
2906008000NRG23261120223752679
|
28/11/2022
|
Palani
|
2906008WL087265
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/81-A
(Kilpadur)
|
2906008000NRG23261120223752680
|
28/11/2022
|
Gokila
|
2906008WL087265
|
Gokila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/89-A
(Kilpadur)
|
2906008000NRG23261120223752682
|
28/11/2022
|
Saraswathi
|
2906008WL087265
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32686
|
32686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32686
|
32686
|
|
|
|
|
|
|
|