|
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-06-008-037-037/102-A
(Vaividanthangal)
|
2906008000NRG23140320234623514
|
15/03/2023
|
Kaliyammal
|
2906008WL110238
|
Kaliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/137-A
(Vaividanthangal)
|
2906008000NRG23140320234623515
|
15/03/2023
|
Vimala
|
2906008WL110238
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/142-A
(Vaividanthangal)
|
2906008000NRG23140320234623516
|
15/03/2023
|
Ranjith
|
2906008WL110238
|
Ranjith
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ranjith
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/152-A
(Vaividanthangal)
|
2906008000NRG23140320234623517
|
15/03/2023
|
Sakkarai
|
2906008WL110238
|
Sakkarai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sakkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/18-A
(Vaividanthangal)
|
2906008000NRG23140320234623518
|
15/03/2023
|
Chennammal
|
2906008WL110238
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/22-A
(Vaividanthangal)
|
2906008000NRG23140320234623519
|
15/03/2023
|
Vasugi
|
2906008WL110238
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/227-A
(Vaividanthangal)
|
2906008000NRG23140320234623520
|
15/03/2023
|
Mangai
|
2906008WL110238
|
Mangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/243-A
(Vaividanthangal)
|
2906008000NRG23140320234623521
|
15/03/2023
|
Venkatesan
|
2906008WL110238
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/244-A
(Vaividanthangal)
|
2906008000NRG23140320234623522
|
15/03/2023
|
Ellammal
|
2906008WL110238
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/258-A
(Vaividanthangal)
|
2906008000NRG23140320234623523
|
15/03/2023
|
Ellammal
|
2906008WL110238
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/261-A
(Vaividanthangal)
|
2906008000NRG23140320234623524
|
15/03/2023
|
Uma
|
2906008WL110238
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/304-A
(Vaividanthangal)
|
2906008000NRG23140320234623526
|
15/03/2023
|
Periyannan
|
2906008WL110238
|
Periyannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/304-A
(Vaividanthangal)
|
2906008000NRG23140320234623525
|
15/03/2023
|
Valliyammal
|
2906008WL110238
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/385-A
(Vaividanthangal)
|
2906008000NRG23140320234623527
|
15/03/2023
|
Govinthasamy
|
2906008WL110238
|
Govinthasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/387-A
(Vaividanthangal)
|
2906008000NRG23140320234623528
|
15/03/2023
|
Sathya
|
2906008WL110238
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/393-A
(Vaividanthangal)
|
2906008000NRG23140320234623529
|
15/03/2023
|
Rajesh
|
2906008WL110238
|
Rajesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/457-a
(Vaividanthangal)
|
2906008000NRG23140320234623530
|
15/03/2023
|
Kamsala
|
2906008WL110238
|
Kamsala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/490-a
(Vaividanthangal)
|
2906008000NRG23140320234623531
|
15/03/2023
|
Devagi
|
2906008WL110238
|
Devagi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/579-A
(Vaividanthangal)
|
2906008000NRG23140320234623532
|
15/03/2023
|
Uma
|
2906008WL110238
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/589-A
(Vaividanthangal)
|
2906008000NRG23140320234623533
|
15/03/2023
|
Thangavel
|
2906008WL110238
|
Thangavel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/66-A
(Vaividanthangal)
|
2906008000NRG23140320234623534
|
15/03/2023
|
Munusamy
|
2906008WL110238
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/7-A
(Vaividanthangal)
|
2906008000NRG23140320234623535
|
15/03/2023
|
Rani
|
2906008WL110238
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/90-A
(Vaividanthangal)
|
2906008000NRG23140320234623536
|
15/03/2023
|
Manjula
|
2906008WL110238
|
Manjula
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-038/527-A
(Vaividanthangal)
|
2906008000NRG23140320234623537
|
15/03/2023
|
Deepa
|
2906008WL110238
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-038/530-A
(Vaividanthangal)
|
2906008000NRG23140320234623538
|
15/03/2023
|
Bakkiyaraj
|
2906008WL110238
|
Bakkiyaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bakkiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-038/558-A
(Vaividanthangal)
|
2906008000NRG23140320234623539
|
15/03/2023
|
Muniyammal
|
2906008WL110238
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-038/583-A
(Vaividanthangal)
|
2906008000NRG23140320234623540
|
15/03/2023
|
Sripriya
|
2906008WL110238
|
Sripriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-038/619-A
(Vaividanthangal)
|
2906008000NRG23140320234623541
|
15/03/2023
|
Nithya
|
2906008WL110238
|
Nithya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-038/668-A
(Vaividanthangal)
|
2906008000NRG23140320234623542
|
15/03/2023
|
Venda
|
2906008WL110238
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44610
|
44610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44610
|
44610
|
|
|
|
|
|
|
|