|
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-06-008-010-010/102-A
(Japthikariyandal)
|
2906008000NRG23230920222723180
|
23/09/2022
|
Anjalai
|
2906008WL066104
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/104-A
(Japthikariyandal)
|
2906008000NRG23230920222723181
|
23/09/2022
|
Chithra
|
2906008WL066104
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/11-A
(Japthikariyandal)
|
2906008000NRG23230920222723183
|
23/09/2022
|
Rajaveni
|
2906008WL066104
|
Rajaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/111-A
(Japthikariyandal)
|
2906008000NRG23230920222723184
|
23/09/2022
|
Selvi
|
2906008WL066104
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/131-A
(Japthikariyandal)
|
2906008000NRG23230920222723185
|
23/09/2022
|
Muniyammal
|
2906008WL066104
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/147-A
(Japthikariyandal)
|
2906008000NRG23230920222723187
|
23/09/2022
|
Mageshwari
|
2906008WL066104
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/148-a
(Japthikariyandal)
|
2906008000NRG23230920222723188
|
23/09/2022
|
Thirumani
|
2906008WL066104
|
Thirumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thirumani
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/149-A
(Japthikariyandal)
|
2906008000NRG23230920222723189
|
23/09/2022
|
Asotha
|
2906008WL066104
|
Asotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asotha
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/156-a
(Japthikariyandal)
|
2906008000NRG23230920222723190
|
23/09/2022
|
Thanapakkiyam
|
2906008WL066104
|
Thanapakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/199-A
(Japthikariyandal)
|
2906008000NRG23230920222723191
|
23/09/2022
|
Kannayiram
|
2906008WL066104
|
Kannayiram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/203-A
(Japthikariyandal)
|
2906008000NRG23230920222723192
|
23/09/2022
|
Bathma
|
2906008WL066104
|
Bathma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathma
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/209-A
(Japthikariyandal)
|
2906008000NRG23230920222723193
|
23/09/2022
|
Primala
|
2906008WL066104
|
Primala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Primala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/226-A
(Japthikariyandal)
|
2906008000NRG23230920222723195
|
23/09/2022
|
Kala
|
2906008WL066104
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/233-a
(Japthikariyandal)
|
2906008000NRG23230920222723196
|
23/09/2022
|
Anjalai
|
2906008WL066104
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/234-A
(Japthikariyandal)
|
2906008000NRG23230920222723197
|
23/09/2022
|
Ramalingam
|
2906008WL066104
|
Ramalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/262-A
(Japthikariyandal)
|
2906008000NRG23230920222723198
|
23/09/2022
|
Dhanasekar
|
2906008WL066104
|
Dhanasekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/280-A
(Japthikariyandal)
|
2906008000NRG23230920222723199
|
23/09/2022
|
Indirani
|
2906008WL066104
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/3-A
(Japthikariyandal)
|
2906008000NRG23230920222723200
|
23/09/2022
|
Kannammal
|
2906008WL066104
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/35-A
(Japthikariyandal)
|
2906008000NRG23230920222723201
|
23/09/2022
|
Viruthammal
|
2906008WL066104
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/356-a
(Japthikariyandal)
|
2906008000NRG23230920222723202
|
23/09/2022
|
Malliga
|
2906008WL066104
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/374-A
(Japthikariyandal)
|
2906008000NRG23230920222723203
|
23/09/2022
|
Malliga
|
2906008WL066104
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/40-A
(Japthikariyandal)
|
2906008000NRG23230920222723204
|
23/09/2022
|
Manjula
|
2906008WL066104
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/420-A
(Japthikariyandal)
|
2906008000NRG23230920222723205
|
23/09/2022
|
Jothi
|
2906008WL066104
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/457-a
(Japthikariyandal)
|
2906008000NRG23230920222723206
|
23/09/2022
|
Andal
|
2906008WL066104
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/51-A
(Japthikariyandal)
|
2906008000NRG23230920222723207
|
23/09/2022
|
Vanitha
|
2906008WL066104
|
Vanitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/54-a
(Japthikariyandal)
|
2906008000NRG23230920222723208
|
23/09/2022
|
Annammal
|
2906008WL066104
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/61-a
(Japthikariyandal)
|
2906008000NRG23230920222723213
|
23/09/2022
|
Usha
|
2906008WL066104
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/96-A
(Japthikariyandal)
|
2906008000NRG23230920222723214
|
23/09/2022
|
Dhanalakshmi
|
2906008WL066104
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/97-A
(Japthikariyandal)
|
2906008000NRG23230920222723215
|
23/09/2022
|
Geetha
|
2906008WL066104
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-011/513-A
(Japthikariyandal)
|
2906008000NRG23230920222723216
|
23/09/2022
|
Anjalai
|
2906008WL066104
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-011/516-A
(Japthikariyandal)
|
2906008000NRG23230920222723217
|
23/09/2022
|
Megala
|
2906008WL066104
|
Megala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-011/521-A
(Japthikariyandal)
|
2906008000NRG23230920222723218
|
23/09/2022
|
Sagunthala
|
2906008WL066104
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-011/550-A
(Japthikariyandal)
|
2906008000NRG23230920222723219
|
23/09/2022
|
Sowmiya
|
2906008WL066104
|
Sowmiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-011/562-A
(Japthikariyandal)
|
2906008000NRG23230920222723220
|
23/09/2022
|
Shalini
|
2906008WL066104
|
Shalini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shalini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|