|
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-06-008-013-002/1316-A
(Karappattu)
|
2906008000NRG23211020223207780
|
21/10/2022
|
Panchavarnam
|
2906008WL075660
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1393-A
(Karappattu)
|
2906008000NRG23211020223207781
|
21/10/2022
|
Vinayagammal
|
2906008WL075660
|
Vinayagammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vinayagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1048-A
(Karappattu)
|
2906008000NRG23211020223207782
|
21/10/2022
|
Kala
|
2906008WL075660
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1049-A
(Karappattu)
|
2906008000NRG23211020223207783
|
21/10/2022
|
Vijaya
|
2906008WL075660
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1121-A
(Karappattu)
|
2906008000NRG23211020223207784
|
21/10/2022
|
Jayalakshmi
|
2906008WL075660
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1367-A
(Karappattu)
|
2906008000NRG23211020223207786
|
21/10/2022
|
Rajammal
|
2906008WL075660
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1493-A
(Karappattu)
|
2906008000NRG23211020223207788
|
21/10/2022
|
Chandira
|
2906008WL075660
|
Chandira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1494-A
(Karappattu)
|
2906008000NRG23211020223207789
|
21/10/2022
|
Umarani
|
2906008WL075660
|
Umarani
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1564-A
(Karappattu)
|
2906008000NRG23211020223207790
|
21/10/2022
|
Malliga
|
2906008WL075660
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1693-A
(Karappattu)
|
2906008000NRG23211020223207792
|
21/10/2022
|
Chenbagavalli
|
2906008WL075660
|
Chenbagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1698-A
(Karappattu)
|
2906008000NRG23211020223207793
|
21/10/2022
|
Saraswathi
|
2906008WL075660
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/204-A
(Karappattu)
|
2906008000NRG23211020223207797
|
21/10/2022
|
Govindammal
|
2906008WL075660
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/207-A
(Karappattu)
|
2906008000NRG23211020223207798
|
21/10/2022
|
Kannagi
|
2906008WL075660
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/210-A
(Karappattu)
|
2906008000NRG23211020223207799
|
21/10/2022
|
Santhi
|
2906008WL075660
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/214-A
(Karappattu)
|
2906008000NRG23211020223207800
|
21/10/2022
|
Anjali
|
2906008WL075660
|
Anjali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/604-A
(Karappattu)
|
2906008000NRG23211020223207802
|
21/10/2022
|
Chinnakuzhanthai
|
2906008WL075660
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/620-A
(Karappattu)
|
2906008000NRG23211020223207803
|
21/10/2022
|
Renu
|
2906008WL075660
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/686-A
(Karappattu)
|
2906008000NRG23211020223207804
|
21/10/2022
|
Vennila
|
2906008WL075660
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/687-A
(Karappattu)
|
2906008000NRG23211020223207805
|
21/10/2022
|
Thenmozhi
|
2906008WL075660
|
Thenmozhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/694-A
(Karappattu)
|
2906008000NRG23211020223207806
|
21/10/2022
|
Thanchiyamma
|
2906008WL075660
|
Thanchiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanchiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/718-a
(Karappattu)
|
2906008000NRG23211020223207807
|
21/10/2022
|
Kamatchi
|
2906008WL075660
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/729-A
(Karappattu)
|
2906008000NRG23211020223207808
|
21/10/2022
|
Meenatchi
|
2906008WL075660
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/731-A
(Karappattu)
|
2906008000NRG23211020223207809
|
21/10/2022
|
Indira
|
2906008WL075660
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/733-a
(Karappattu)
|
2906008000NRG23211020223207810
|
21/10/2022
|
Jayanthi
|
2906008WL075660
|
Jayanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/912-A
(Karappattu)
|
2906008000NRG23211020223207811
|
21/10/2022
|
Jothi
|
2906008WL075660
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/923-A
(Karappattu)
|
2906008000NRG23211020223207812
|
21/10/2022
|
Amsa
|
2906008WL075660
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-014/1495-A
(Karappattu)
|
2906008000NRG23211020223207813
|
21/10/2022
|
Janagi
|
2906008WL075660
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-018/1500-A
(Karappattu)
|
2906008000NRG23211020223207814
|
21/10/2022
|
Gangammal
|
2906008WL075660
|
Gangammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|