|
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-06-008-004-004/1-A
(C.Gengampet)
|
2906008000NRG23120420220021968
|
12/04/2022
|
Vanitha
|
2906008WL000778
|
Vanitha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/123-A
(C.Gengampet)
|
2906008000NRG23120420220021969
|
12/04/2022
|
Lalitha
|
2906008WL000778
|
Lalitha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/127-A
(C.Gengampet)
|
2906008000NRG23120420220021970
|
12/04/2022
|
Indirani
|
2906008WL000778
|
Indirani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/132-A
(C.Gengampet)
|
2906008000NRG23120420220021971
|
12/04/2022
|
Sivagangai
|
2906008WL000778
|
Sivagangai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/134-A
(C.Gengampet)
|
2906008000NRG23120420220021972
|
12/04/2022
|
Poongavanam
|
2906008WL000778
|
Poongavanam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/159-A
(C.Gengampet)
|
2906008000NRG23120420220021973
|
12/04/2022
|
Krishanavani
|
2906008WL000778
|
Krishanavani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-004-004/160-A
(C.Gengampet)
|
2906008000NRG23120420220021974
|
12/04/2022
|
Vadiyappan
|
2906008WL000778
|
Vadiyappan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vadiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-004-004/183-A
(C.Gengampet)
|
2906008000NRG23120420220021975
|
12/04/2022
|
Ganaga
|
2906008WL000778
|
Ganaga
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-004-004/2-A
(C.Gengampet)
|
2906008000NRG23120420220021977
|
12/04/2022
|
Kamala
|
2906008WL000778
|
Kamala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-004-004/209-A
(C.Gengampet)
|
2906008000NRG23120420220021978
|
12/04/2022
|
Rajambal
|
2906008WL000778
|
Rajambal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-004-004/212-A
(C.Gengampet)
|
2906008000NRG23120420220021979
|
12/04/2022
|
Soroja
|
2906008WL000778
|
Soroja
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-004-004/251-A
(C.Gengampet)
|
2906008000NRG23120420220021980
|
12/04/2022
|
Malliga
|
2906008WL000778
|
Malliga
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-004-004/285-A
(C.Gengampet)
|
2906008000NRG23120420220021982
|
12/04/2022
|
Manjula
|
2906008WL000778
|
Manjula
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-004-004/307-A
(C.Gengampet)
|
2906008000NRG23120420220021984
|
12/04/2022
|
Banu
|
2906008WL000778
|
Banu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-004-004/327-A
(C.Gengampet)
|
2906008000NRG23120420220021986
|
12/04/2022
|
Panchavarnam
|
2906008WL000778
|
Panchavarnam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-004-004/386-A
(C.Gengampet)
|
2906008000NRG23120420220021987
|
12/04/2022
|
Neelavathi
|
2906008WL000778
|
Neelavathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-004-004/387-A
(C.Gengampet)
|
2906008000NRG23120420220021988
|
12/04/2022
|
Parimala
|
2906008WL000778
|
Parimala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-004-004/394-A
(C.Gengampet)
|
2906008000NRG23120420220021990
|
12/04/2022
|
Ramajayam
|
2906008WL000778
|
Ramajayam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ramajayam
|
UCO BANK(607066)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-004-004/394-A
(C.Gengampet)
|
2906008000NRG23120420220021989
|
12/04/2022
|
Selvi
|
2906008WL000778
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-004-004/417-A
(C.Gengampet)
|
2906008000NRG23120420220021992
|
12/04/2022
|
Alamelu
|
2906008WL000778
|
Alamelu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-004-004/433-A
(C.Gengampet)
|
2906008000NRG23120420220021993
|
12/04/2022
|
Poovayi
|
2906008WL000778
|
Poovayi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Poovayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-004-004/453-A
(C.Gengampet)
|
2906008000NRG23120420220021994
|
12/04/2022
|
Govindammal
|
2906008WL000778
|
Govindammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-004-004/63-A
(C.Gengampet)
|
2906008000NRG23120420220022001
|
12/04/2022
|
Banu
|
2906008WL000778
|
Banu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-004-004/64-A
(C.Gengampet)
|
2906008000NRG23120420220022002
|
12/04/2022
|
Selvi
|
2906008WL000778
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-004-004/66-A
(C.Gengampet)
|
2906008000NRG23120420220022003
|
12/04/2022
|
Ammavasi
|
2906008WL000778
|
Ammavasi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ammavasi
|
UCO BANK(607066)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-004-004/67-A
(C.Gengampet)
|
2906008000NRG23120420220022004
|
12/04/2022
|
Ariyamala
|
2906008WL000778
|
Ariyamala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-004-004/86-A
(C.Gengampet)
|
2906008000NRG23120420220022005
|
12/04/2022
|
Davagi
|
2906008WL000778
|
Davagi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655084
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|