|
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-06-008-007-007/12-A
(Dhamarapakkam)
|
2906008000NRG23230620220977263
|
23/06/2022
|
Pachayappan
|
2906008WL027078
|
Pachayappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/123-A
(Dhamarapakkam)
|
2906008000NRG23230620220977264
|
23/06/2022
|
Govinthammal
|
2906008WL027078
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/18-A
(Dhamarapakkam)
|
2906008000NRG23230620220977266
|
23/06/2022
|
Santhi
|
2906008WL027078
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/20-A
(Dhamarapakkam)
|
2906008000NRG23230620220977268
|
23/06/2022
|
Kumar
|
2906008WL027078
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/206-A
(Dhamarapakkam)
|
2906008000NRG23230620220977269
|
23/06/2022
|
Banu
|
2906008WL027078
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/207-A
(Dhamarapakkam)
|
2906008000NRG23230620220977270
|
23/06/2022
|
Vasantha
|
2906008WL027078
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/214-A
(Dhamarapakkam)
|
2906008000NRG23230620220977271
|
23/06/2022
|
Poomalli
|
2906008WL027078
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/293-A
(Dhamarapakkam)
|
2906008000NRG23230620220977273
|
23/06/2022
|
Renu
|
2906008WL027078
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/295-A
(Dhamarapakkam)
|
2906008000NRG23230620220977274
|
23/06/2022
|
Rani
|
2906008WL027078
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/300-A
(Dhamarapakkam)
|
2906008000NRG23230620220977275
|
23/06/2022
|
Rukkumani
|
2906008WL027078
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/307-A
(Dhamarapakkam)
|
2906008000NRG23230620220977277
|
23/06/2022
|
Ranganathan
|
2906008WL027078
|
Ranganathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/348-A
(Dhamarapakkam)
|
2906008000NRG23230620220977280
|
23/06/2022
|
Kuppu
|
2906008WL027078
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/363-A
(Dhamarapakkam)
|
2906008000NRG23230620220977281
|
23/06/2022
|
Jaya
|
2906008WL027078
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/372-A
(Dhamarapakkam)
|
2906008000NRG23230620220977282
|
23/06/2022
|
Sasikala
|
2906008WL027078
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/380-A
(Dhamarapakkam)
|
2906008000NRG23230620220977283
|
23/06/2022
|
Jaya
|
2906008WL027078
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/426-A
(Dhamarapakkam)
|
2906008000NRG23230620220977284
|
23/06/2022
|
Sagunthala
|
2906008WL027078
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-007/44-A
(Dhamarapakkam)
|
2906008000NRG23230620220977285
|
23/06/2022
|
Elavarasi
|
2906008WL027078
|
Elavarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-007/50-A
(Dhamarapakkam)
|
2906008000NRG23230620220977294
|
23/06/2022
|
Rajakumari
|
2906008WL027078
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-007/81-A
(Dhamarapakkam)
|
2906008000NRG23230620220977298
|
23/06/2022
|
Kumari
|
2906008WL027078
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-007/82-A
(Dhamarapakkam)
|
2906008000NRG23230620220977299
|
23/06/2022
|
Moorthy
|
2906008WL027078
|
Moorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-007/84-A
(Dhamarapakkam)
|
2906008000NRG23230620220977300
|
23/06/2022
|
Vijiya
|
2906008WL027078
|
Vijiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-007/92-A
(Dhamarapakkam)
|
2906008000NRG23230620220977301
|
23/06/2022
|
Ratha Ammal
|
2906008WL027078
|
Ratha Ammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ratha Ammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-011/407-A
(Dhamarapakkam)
|
2906008000NRG23230620220977303
|
23/06/2022
|
Devi
|
2906008WL027078
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|