|
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-06-008-013-002/1040-A
(Karappattu)
|
2906008000NRG23191220224037709
|
19/12/2022
|
Tamilselvi
|
2906008WL093132
|
Tamilselvi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1270-A
(Karappattu)
|
2906008000NRG23191220224037710
|
19/12/2022
|
Malliga
|
2906008WL093132
|
Malliga
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-005/1569-A
(Karappattu)
|
2906008000NRG23191220224037711
|
19/12/2022
|
Maniyammal
|
2906008WL093132
|
Maniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1011-A
(Karappattu)
|
2906008000NRG23191220224037712
|
19/12/2022
|
Vijay
|
2906008WL093132
|
Vijay
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1082-A
(Karappattu)
|
2906008000NRG23191220224037713
|
19/12/2022
|
Alamelu
|
2906008WL093132
|
Alamelu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1122-A
(Karappattu)
|
2906008000NRG23191220224037714
|
19/12/2022
|
Samath
|
2906008WL093132
|
Samath
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Samath
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1136-A
(Karappattu)
|
2906008000NRG23191220224037715
|
19/12/2022
|
Sivasakthi
|
2906008WL093132
|
Sivasakthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1150-A
(Karappattu)
|
2906008000NRG23191220224037716
|
19/12/2022
|
Shanthi
|
2906008WL093132
|
Shanthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1198-A
(Karappattu)
|
2906008000NRG23191220224037717
|
19/12/2022
|
Gowthami
|
2906008WL093132
|
Gowthami
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1277
(Karappattu)
|
2906008000NRG23191220224037718
|
19/12/2022
|
Nathiya
|
2906008WL093132
|
Nathiya
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1296-A
(Karappattu)
|
2906008000NRG23191220224037719
|
19/12/2022
|
Rajendiran
|
2906008WL093132
|
Rajendiran
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1403-A
(Karappattu)
|
2906008000NRG23191220224037720
|
19/12/2022
|
Chinthamani
|
2906008WL093132
|
Chinthamani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/143-A
(Karappattu)
|
2906008000NRG23191220224037721
|
19/12/2022
|
Ellammal
|
2906008WL093132
|
Ellammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1608-A
(Karappattu)
|
2906008000NRG23191220224037722
|
19/12/2022
|
Kumari
|
2906008WL093132
|
Kumari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1620-A
(Karappattu)
|
2906008000NRG23191220224037723
|
19/12/2022
|
Selvam
|
2906008WL093132
|
Selvam
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1627-A
(Karappattu)
|
2906008000NRG23191220224037724
|
19/12/2022
|
Malar
|
2906008WL093132
|
Malar
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1775-A
(Karappattu)
|
2906008000NRG23191220224037725
|
19/12/2022
|
Pachaiyammal
|
2906008WL093132
|
Pachaiyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1794-A
(Karappattu)
|
2906008000NRG23191220224037726
|
19/12/2022
|
Poongothai
|
2906008WL093132
|
Poongothai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1886-A
(Karappattu)
|
2906008000NRG23191220224037727
|
19/12/2022
|
Chanthireka
|
2906008WL093132
|
Chanthireka
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chanthireka
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/218-A
(Karappattu)
|
2906008000NRG23191220224037728
|
19/12/2022
|
Chandara
|
2906008WL093132
|
Chandara
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/253-A
(Karappattu)
|
2906008000NRG23191220224037729
|
19/12/2022
|
Banu
|
2906008WL093132
|
Banu
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558461
|
|
Banu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/280-A
(Karappattu)
|
2906008000NRG23191220224037730
|
19/12/2022
|
Arunachalam
|
2906008WL093132
|
Arunachalam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/397-A
(Karappattu)
|
2906008000NRG23191220224037731
|
19/12/2022
|
Vijiya
|
2906008WL093132
|
Vijiya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/399-A
(Karappattu)
|
2906008000NRG23191220224037732
|
19/12/2022
|
Soraja
|
2906008WL093132
|
Soraja
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/401-A
(Karappattu)
|
2906008000NRG23191220224037733
|
19/12/2022
|
Kasiyammal
|
2906008WL093132
|
Kasiyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/402-A
(Karappattu)
|
2906008000NRG23191220224037734
|
19/12/2022
|
Lakshmi
|
2906008WL093132
|
Lakshmi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/403-A
(Karappattu)
|
2906008000NRG23191220224037735
|
19/12/2022
|
Usha
|
2906008WL093132
|
Usha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/404-A
(Karappattu)
|
2906008000NRG23191220224037736
|
19/12/2022
|
Bavanai
|
2906008WL093132
|
Bavanai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Bavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/405-A
(Karappattu)
|
2906008000NRG23191220224037737
|
19/12/2022
|
Dhamaraislevi
|
2906008WL093132
|
Dhamaraislevi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhamaraislevi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/483-A
(Karappattu)
|
2906008000NRG23191220224037738
|
19/12/2022
|
Anbarasi
|
2906008WL093132
|
Anbarasi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/484-A
(Karappattu)
|
2906008000NRG23191220224037739
|
19/12/2022
|
Andavan
|
2906008WL093132
|
Andavan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Andavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24339
|
24339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24339
|
24339
|
|
|
|
|
|
|
|