|
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-06-008-011-011/20-A
(Kallarppadi)
|
2906008000NRG23230320234838641
|
24/03/2023
|
Dhanalakshmi
|
2906008WL113739
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/20-A
(Kallarppadi)
|
2906008000NRG23230320234838640
|
24/03/2023
|
Muthukrishnan
|
2906008WL113739
|
Muthukrishnan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/244-A
(Kallarppadi)
|
2906008000NRG23230320234838644
|
24/03/2023
|
Kanchana
|
2906008WL113739
|
Kanchana
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/244-A
(Kallarppadi)
|
2906008000NRG23230320234838643
|
24/03/2023
|
Poongothai
|
2906008WL113739
|
Poongothai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/244-A
(Kallarppadi)
|
2906008000NRG23230320234838642
|
24/03/2023
|
Subramani
|
2906008WL113739
|
Subramani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/298-A
(Kallarppadi)
|
2906008000NRG23230320234838645
|
24/03/2023
|
Srikanth
|
2906008WL113739
|
Srikanth
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Srikanth
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/299-A
(Kallarppadi)
|
2906008000NRG23230320234838647
|
24/03/2023
|
Bharathi
|
2906008WL113739
|
Bharathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/299-A
(Kallarppadi)
|
2906008000NRG23230320234838646
|
24/03/2023
|
Muniyammal
|
2906008WL113739
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/310-A
(Kallarppadi)
|
2906008000NRG23230320234838648
|
24/03/2023
|
Malliga
|
2906008WL113739
|
Malliga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/35-A
(Kallarppadi)
|
2906008000NRG23230320234838655
|
24/03/2023
|
Subban
|
2906008WL113740
|
Subban
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subban
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/386-A
(Kallarppadi)
|
2906008000NRG23230320234838649
|
24/03/2023
|
Margandan
|
2906008WL113739
|
Margandan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Margandan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/398-a
(Kallarppadi)
|
2906008000NRG23230320234838650
|
24/03/2023
|
Indhu
|
2906008WL113739
|
Indhu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indhu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/472-B
(Kallarppadi)
|
2906008000NRG23230320234838652
|
24/03/2023
|
Lakshmi
|
2906008WL113739
|
Lakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/472-B
(Kallarppadi)
|
2906008000NRG23230320234838651
|
24/03/2023
|
Venkatesan
|
2906008WL113739
|
Venkatesan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/473-A
(Kallarppadi)
|
2906008000NRG23230320234838653
|
24/03/2023
|
Manjula
|
2906008WL113739
|
Manjula
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/59-A
(Kallarppadi)
|
2906008000NRG23230320234838657
|
24/03/2023
|
Murugan
|
2906008WL113740
|
Murugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugan
|
HDFC BANK LTD(607152)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/59-A
(Kallarppadi)
|
2906008000NRG23230320234838658
|
24/03/2023
|
Selvi
|
2906008WL113740
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-012/627-A
(Kallarppadi)
|
2906008000NRG23230320234838654
|
24/03/2023
|
Rani
|
2906008WL113739
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|