|
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-06-008-034-034/227-A
(Vadamathur)
|
2906008000NRG23270220234419526
|
27/02/2023
|
Deepa
|
2906008WL106211
|
Deepa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/234-A
(Vadamathur)
|
2906008000NRG23270220234419527
|
27/02/2023
|
Pichaikaran
|
2906008WL106211
|
Pichaikaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pichaikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/249-A
(Vadamathur)
|
2906008000NRG23270220234419528
|
27/02/2023
|
Anjala
|
2906008WL106211
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/273-A
(Vadamathur)
|
2906008000NRG23270220234419529
|
27/02/2023
|
Saroja
|
2906008WL106211
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/283-A
(Vadamathur)
|
2906008000NRG23270220234419530
|
27/02/2023
|
Parimala
|
2906008WL106211
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/310-A
(Vadamathur)
|
2906008000NRG23270220234419531
|
27/02/2023
|
Renuka
|
2906008WL106211
|
Renuka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/345-A
(Vadamathur)
|
2906008000NRG23270220234419532
|
27/02/2023
|
Valarmathi
|
2906008WL106211
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/388-a
(Vadamathur)
|
2906008000NRG23270220234419533
|
27/02/2023
|
Sampath
|
2906008WL106211
|
Sampath
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/391-a
(Vadamathur)
|
2906008000NRG23270220234419534
|
27/02/2023
|
Amutha
|
2906008WL106211
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/423-A
(Vadamathur)
|
2906008000NRG23270220234419535
|
27/02/2023
|
Renugambal
|
2906008WL106211
|
Renugambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Renugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/433-A
(Vadamathur)
|
2906008000NRG23270220234419536
|
27/02/2023
|
Sathiya
|
2906008WL106211
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/506-A
(Vadamathur)
|
2906008000NRG23270220234419537
|
27/02/2023
|
Jayalakshmi
|
2906008WL106211
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/542-A
(Vadamathur)
|
2906008000NRG23270220234419538
|
27/02/2023
|
Unnamalai
|
2906008WL106211
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/577-A
(Vadamathur)
|
2906008000NRG23270220234419539
|
27/02/2023
|
Sunthari
|
2906008WL106211
|
Sunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/578-A
(Vadamathur)
|
2906008000NRG23270220234419540
|
27/02/2023
|
Saritha
|
2906008WL106211
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/582-A
(Vadamathur)
|
2906008000NRG23270220234419541
|
27/02/2023
|
Dhanalakshmi
|
2906008WL106211
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/583-A
(Vadamathur)
|
2906008000NRG23270220234419542
|
27/02/2023
|
Lalitha
|
2906008WL106211
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/68-A
(Vadamathur)
|
2906008000NRG23270220234419543
|
27/02/2023
|
Selvi
|
2906008WL106211
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27372
|
27372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27372
|
27372
|
|
|
|
|
|
|
|