|
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-06-008-013-002/1486-A
(Karappattu)
|
2906008000NRG23100220234282977
|
11/02/2023
|
Lakshmi
|
2906008WL102748
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-005/891-A
(Karappattu)
|
2906008000NRG23100220234282978
|
11/02/2023
|
Lakshmi
|
2906008WL102748
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1-A
(Karappattu)
|
2906008000NRG23100220234282979
|
11/02/2023
|
Rajaweni
|
2906008WL102748
|
Rajaweni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajaweni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1122-A
(Karappattu)
|
2906008000NRG23100220234282980
|
11/02/2023
|
Samath
|
2906008WL102748
|
Samath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Samath
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1148-A
(Karappattu)
|
2906008000NRG23100220234282981
|
11/02/2023
|
Selvi
|
2906008WL102748
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1154-A
(Karappattu)
|
2906008000NRG23100220234282982
|
11/02/2023
|
Lakshmi
|
2906008WL102748
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1186-A
(Karappattu)
|
2906008000NRG23100220234282983
|
11/02/2023
|
Thangeswari
|
2906008WL102748
|
Thangeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1225-A
(Karappattu)
|
2906008000NRG23100220234282984
|
11/02/2023
|
Sivagami
|
2906008WL102748
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1392-A
(Karappattu)
|
2906008000NRG23100220234282985
|
11/02/2023
|
Jothi
|
2906008WL102748
|
Jothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1617-A
(Karappattu)
|
2906008000NRG23100220234282986
|
11/02/2023
|
Palmohi
|
2906008WL102748
|
Palmohi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palmohi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1691-A
(Karappattu)
|
2906008000NRG23100220234282987
|
11/02/2023
|
Kasiyammal
|
2906008WL102748
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/218-A
(Karappattu)
|
2906008000NRG23100220234282988
|
11/02/2023
|
Chandara
|
2906008WL102748
|
Chandara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/224-A
(Karappattu)
|
2906008000NRG23100220234282989
|
11/02/2023
|
Valliyammal
|
2906008WL102748
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/28-A
(Karappattu)
|
2906008000NRG23100220234282990
|
11/02/2023
|
Sundaramoorty
|
2906008WL102748
|
Sundaramoorty
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sundaramoorty
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/280-A
(Karappattu)
|
2906008000NRG23100220234282991
|
11/02/2023
|
Arunachalam
|
2906008WL102748
|
Arunachalam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/391-A
(Karappattu)
|
2906008000NRG23100220234282992
|
11/02/2023
|
Mallika
|
2906008WL102748
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/416-A
(Karappattu)
|
2906008000NRG23100220234282993
|
11/02/2023
|
Satkhi
|
2906008WL102748
|
Satkhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Satkhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/418-A
(Karappattu)
|
2906008000NRG23100220234282994
|
11/02/2023
|
Selvi
|
2906008WL102748
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/597-A
(Karappattu)
|
2906008000NRG23100220234282995
|
11/02/2023
|
Selvarani
|
2906008WL102748
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/697-A
(Karappattu)
|
2906008000NRG23100220234282996
|
11/02/2023
|
Thennarasu
|
2906008WL102748
|
Thennarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thennarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/700-A
(Karappattu)
|
2906008000NRG23100220234282997
|
11/02/2023
|
Amutha
|
2906008WL102748
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/717-a
(Karappattu)
|
2906008000NRG23100220234282998
|
11/02/2023
|
kali
|
2906008WL102748
|
kali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
kali
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/739-A
(Karappattu)
|
2906008000NRG23100220234282999
|
11/02/2023
|
Latha
|
2906008WL102748
|
Latha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/814-A
(Karappattu)
|
2906008000NRG23100220234283000
|
11/02/2023
|
Anjala
|
2906008WL102748
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/890-A
(Karappattu)
|
2906008000NRG23100220234283001
|
11/02/2023
|
Viruthammal
|
2906008WL102748
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/944-A
(Karappattu)
|
2906008000NRG23100220234283002
|
11/02/2023
|
Jayalakshmi
|
2906008WL102748
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/953-A
(Karappattu)
|
2906008000NRG23100220234283003
|
11/02/2023
|
Unnamalai
|
2906008WL102748
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059560
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/968-A
(Karappattu)
|
2906008000NRG23100220234283004
|
11/02/2023
|
Selvi
|
2906008WL102748
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-014/1204-A
(Karappattu)
|
2906008000NRG23100220234283005
|
11/02/2023
|
Chenbagavalli
|
2906008WL102748
|
Chenbagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chenbagavalli
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-017/1395-A
(Karappattu)
|
2906008000NRG23100220234283006
|
11/02/2023
|
Seetha
|
2906008WL102748
|
Seetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-017/1873-A
(Karappattu)
|
2906008000NRG23100220234283007
|
11/02/2023
|
Mathipriya
|
2906008WL102748
|
Mathipriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mathipriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43436
|
43436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43436
|
43436
|
|
|
|
|
|
|
|