|
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-06-008-010-010/124-A
(Japthikariyandal)
|
2906008000NRG23111120223528207
|
11/11/2022
|
Kalyani
|
2906008WL082494
|
Kalyani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/129-A
(Japthikariyandal)
|
2906008000NRG23111120223528208
|
11/11/2022
|
Santhi
|
2906008WL082494
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/177-A
(Japthikariyandal)
|
2906008000NRG23111120223528209
|
11/11/2022
|
Rani
|
2906008WL082494
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/198-a
(Japthikariyandal)
|
2906008000NRG23111120223528210
|
11/11/2022
|
Thilagavathi
|
2906008WL082494
|
Thilagavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/204-A
(Japthikariyandal)
|
2906008000NRG23111120223528211
|
11/11/2022
|
Santhi
|
2906008WL082494
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/227-A
(Japthikariyandal)
|
2906008000NRG23111120223528212
|
11/11/2022
|
Dhachinamurthy
|
2906008WL082494
|
Dhachinamurthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhachinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/268-A
(Japthikariyandal)
|
2906008000NRG23111120223528213
|
11/11/2022
|
Krishnan
|
2906008WL082494
|
Krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/279-A
(Japthikariyandal)
|
2906008000NRG23111120223528214
|
11/11/2022
|
Alamelu
|
2906008WL082494
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/285-A
(Japthikariyandal)
|
2906008000NRG23111120223528215
|
11/11/2022
|
Radha
|
2906008WL082494
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/296-A
(Japthikariyandal)
|
2906008000NRG23111120223528216
|
11/11/2022
|
Thenmozhi
|
2906008WL082494
|
Thenmozhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/311-A
(Japthikariyandal)
|
2906008000NRG23111120223528217
|
11/11/2022
|
Meeanatchi
|
2906008WL082494
|
Meeanatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meeanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/321-A
(Japthikariyandal)
|
2906008000NRG23111120223528218
|
11/11/2022
|
Ramasamy
|
2906008WL082494
|
Ramasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/332-A
(Japthikariyandal)
|
2906008000NRG23111120223528219
|
11/11/2022
|
Kamala
|
2906008WL082494
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/334-a
(Japthikariyandal)
|
2906008000NRG23111120223528220
|
11/11/2022
|
Mageshwari
|
2906008WL082494
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/337-a
(Japthikariyandal)
|
2906008000NRG23111120223528221
|
11/11/2022
|
Chennammal
|
2906008WL082494
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/337-a
(Japthikariyandal)
|
2906008000NRG23111120223528222
|
11/11/2022
|
Raja
|
2906008WL082494
|
Raja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raja
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/361-A
(Japthikariyandal)
|
2906008000NRG23111120223528223
|
11/11/2022
|
Renugopal
|
2906008WL082494
|
Renugopal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/403-A
(Japthikariyandal)
|
2906008000NRG23111120223528224
|
11/11/2022
|
Selvarani
|
2906008WL082494
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/417-A
(Japthikariyandal)
|
2906008000NRG23111120223528225
|
11/11/2022
|
Selvarani
|
2906008WL082494
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/418-A
(Japthikariyandal)
|
2906008000NRG23111120223528226
|
11/11/2022
|
Sivskumar
|
2906008WL082494
|
Sivskumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/449-a
(Japthikariyandal)
|
2906008000NRG23111120223528227
|
11/11/2022
|
Chinnamochi
|
2906008WL082494
|
Chinnamochi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamochi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/451-a
(Japthikariyandal)
|
2906008000NRG23111120223528228
|
11/11/2022
|
Sopana
|
2906008WL082494
|
Sopana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sopana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/462-A
(Japthikariyandal)
|
2906008000NRG23111120223528230
|
11/11/2022
|
Ambiga
|
2906008WL082494
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/492-A
(Japthikariyandal)
|
2906008000NRG23111120223528231
|
11/11/2022
|
Bathmavathi
|
2906008WL082494
|
Bathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|