|
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-06-008-011-011/138-A
(Kallarppadi)
|
2906008000NRG23171120223614861
|
18/11/2022
|
Poomalli
|
2906008WL084416
|
Poomalli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/145-A
(Kallarppadi)
|
2906008000NRG23171120223614862
|
18/11/2022
|
Jaya
|
2906008WL084416
|
Jaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/147-A
(Kallarppadi)
|
2906008000NRG23171120223614863
|
18/11/2022
|
Lakshmi
|
2906008WL084416
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/162-A
(Kallarppadi)
|
2906008000NRG23171120223614864
|
18/11/2022
|
Vijaya
|
2906008WL084416
|
Vijaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/180-A
(Kallarppadi)
|
2906008000NRG23171120223614866
|
18/11/2022
|
Rajalakshmi
|
2906008WL084416
|
Rajalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/206-A
(Kallarppadi)
|
2906008000NRG23171120223614867
|
18/11/2022
|
Sambth
|
2906008WL084416
|
Sambth
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sambth
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/217-A
(Kallarppadi)
|
2906008000NRG23171120223614868
|
18/11/2022
|
Kalyani
|
2906008WL084416
|
Kalyani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/238-A
(Kallarppadi)
|
2906008000NRG23171120223614870
|
18/11/2022
|
Jayalakshmi
|
2906008WL084416
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/242-A
(Kallarppadi)
|
2906008000NRG23171120223614871
|
18/11/2022
|
Amirthavalli
|
2906008WL084416
|
Amirthavalli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/305-A
(Kallarppadi)
|
2906008000NRG23171120223614873
|
18/11/2022
|
Dhanalakshmi
|
2906008WL084416
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/327-A
(Kallarppadi)
|
2906008000NRG23171120223614874
|
18/11/2022
|
Devagi
|
2906008WL084416
|
Devagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/328-A
(Kallarppadi)
|
2906008000NRG23171120223614875
|
18/11/2022
|
Alamelu
|
2906008WL084416
|
Alamelu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/330-A
(Kallarppadi)
|
2906008000NRG23171120223614876
|
18/11/2022
|
Manimegalai
|
2906008WL084416
|
Manimegalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/333-A
(Kallarppadi)
|
2906008000NRG23171120223614877
|
18/11/2022
|
Kalaiselvi
|
2906008WL084416
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/353-A
(Kallarppadi)
|
2906008000NRG23171120223614878
|
18/11/2022
|
Saraswathi
|
2906008WL084416
|
Saraswathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/355-A
(Kallarppadi)
|
2906008000NRG23171120223614879
|
18/11/2022
|
Rani
|
2906008WL084416
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/359-A
(Kallarppadi)
|
2906008000NRG23171120223614880
|
18/11/2022
|
Indirani
|
2906008WL084416
|
Indirani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/499-A
(Kallarppadi)
|
2906008000NRG23171120223614885
|
18/11/2022
|
Sangeetha
|
2906008WL084416
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/74-A
(Kallarppadi)
|
2906008000NRG23171120223614887
|
18/11/2022
|
Lalitha
|
2906008WL084416
|
Lalitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23171120223614888
|
18/11/2022
|
Sathiya
|
2906008WL084416
|
Sathiya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/83-A
(Kallarppadi)
|
2906008000NRG23171120223614889
|
18/11/2022
|
Muthulakshmi
|
2906008WL084416
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|