|
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-06-008-010-010/116-A
(Japthikariyandal)
|
2906008000NRG23081220223910067
|
09/12/2022
|
Jothy
|
2906008WL090385
|
Jothy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/171-A
(Japthikariyandal)
|
2906008000NRG23081220223910068
|
09/12/2022
|
Arumugam
|
2906008WL090385
|
Arumugam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/209-A
(Japthikariyandal)
|
2906008000NRG23081220223910069
|
09/12/2022
|
Primala
|
2906008WL090385
|
Primala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Primala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/26-A
(Japthikariyandal)
|
2906008000NRG23081220223910070
|
09/12/2022
|
Kasi
|
2906008WL090385
|
Kasi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23081220223910071
|
09/12/2022
|
Sundharamurthy
|
2906008WL090385
|
Sundharamurthy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sundharamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/312-A
(Japthikariyandal)
|
2906008000NRG23081220223910072
|
09/12/2022
|
Rukkumani
|
2906008WL090385
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/347-A
(Japthikariyandal)
|
2906008000NRG23081220223910073
|
09/12/2022
|
Krishnaveni
|
2906008WL090385
|
Krishnaveni
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/354-A
(Japthikariyandal)
|
2906008000NRG23081220223910074
|
09/12/2022
|
Govinthan
|
2906008WL090385
|
Govinthan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/47-A
(Japthikariyandal)
|
2906008000NRG23081220223910075
|
09/12/2022
|
Rajakannu
|
2906008WL090385
|
Rajakannu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/492-A
(Japthikariyandal)
|
2906008000NRG23081220223910078
|
09/12/2022
|
Sakthikumar
|
2906008WL090385
|
Sakthikumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sakthikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/504-A
(Japthikariyandal)
|
2906008000NRG23081220223910079
|
09/12/2022
|
Suganthi
|
2906008WL090385
|
Suganthi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/69-a
(Japthikariyandal)
|
2906008000NRG23081220223910081
|
09/12/2022
|
Suganthi
|
2906008WL090385
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/70-A
(Japthikariyandal)
|
2906008000NRG23081220223910082
|
09/12/2022
|
Pajavaranam
|
2906008WL090385
|
Pajavaranam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pajavaranam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/71-A
(Japthikariyandal)
|
2906008000NRG23081220223910083
|
09/12/2022
|
Kalarani
|
2906008WL090385
|
Kalarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/78-A
(Japthikariyandal)
|
2906008000NRG23081220223910084
|
09/12/2022
|
Krishanan
|
2906008WL090385
|
Krishanan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-011/508-A
(Japthikariyandal)
|
2906008000NRG23081220223910085
|
09/12/2022
|
Kannan
|
2906008WL090385
|
Kannan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-011/549-A
(Japthikariyandal)
|
2906008000NRG23081220223910086
|
09/12/2022
|
Geetha
|
2906008WL090385
|
Geetha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/620-A
(Japthikariyandal)
|
2906008000NRG23081220223910080
|
09/12/2022
|
Abinaya
|
2906008WL090385
|
Abinaya
|
00177
|
IOBA0001779
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|