|
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-06-008-010-010/101-a
(Japthikariyandal)
|
2906008000NRG23111120223528590
|
11/11/2022
|
Manjula
|
2906008WL082502
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/103-A
(Japthikariyandal)
|
2906008000NRG23111120223528591
|
11/11/2022
|
Santhi
|
2906008WL082502
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/104-A
(Japthikariyandal)
|
2906008000NRG23111120223528592
|
11/11/2022
|
Chithra
|
2906008WL082502
|
Chithra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/118-a
(Japthikariyandal)
|
2906008000NRG23111120223528594
|
11/11/2022
|
Amirtham
|
2906008WL082502
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/123-B
(Japthikariyandal)
|
2906008000NRG23111120223528595
|
11/11/2022
|
Kumari
|
2906008WL082502
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/128-a
(Japthikariyandal)
|
2906008000NRG23111120223528596
|
11/11/2022
|
Murugavani
|
2906008WL082502
|
Murugavani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/15-A
(Japthikariyandal)
|
2906008000NRG23111120223528597
|
11/11/2022
|
Lalitha
|
2906008WL082502
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/16-A
(Japthikariyandal)
|
2906008000NRG23111120223528598
|
11/11/2022
|
Poongavanam
|
2906008WL082502
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/200-A
(Japthikariyandal)
|
2906008000NRG23111120223528599
|
11/11/2022
|
Lakshmi
|
2906008WL082502
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/242-a
(Japthikariyandal)
|
2906008000NRG23111120223528600
|
11/11/2022
|
Manjula
|
2906008WL082502
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/262-A
(Japthikariyandal)
|
2906008000NRG23111120223528601
|
11/11/2022
|
Dhanasekar
|
2906008WL082502
|
Dhanasekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/28-A
(Japthikariyandal)
|
2906008000NRG23111120223528602
|
11/11/2022
|
Muniyammal
|
2906008WL082502
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/335-A
(Japthikariyandal)
|
2906008000NRG23111120223528603
|
11/11/2022
|
Kasi
|
2906008WL082502
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/380-a
(Japthikariyandal)
|
2906008000NRG23111120223528604
|
11/11/2022
|
Amsa
|
2906008WL082502
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/39-A
(Japthikariyandal)
|
2906008000NRG23111120223528605
|
11/11/2022
|
Sumathi
|
2906008WL082502
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/419-A
(Japthikariyandal)
|
2906008000NRG23111120223528606
|
11/11/2022
|
Ratha
|
2906008WL082502
|
Ratha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/5-A
(Japthikariyandal)
|
2906008000NRG23111120223528607
|
11/11/2022
|
Elumalai
|
2906008WL082502
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/58-a
(Japthikariyandal)
|
2906008000NRG23111120223528609
|
11/11/2022
|
Devi
|
2906008WL082502
|
Devi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/68-A
(Japthikariyandal)
|
2906008000NRG23111120223528610
|
11/11/2022
|
Panjalai
|
2906008WL082502
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/80-A
(Japthikariyandal)
|
2906008000NRG23111120223528611
|
11/11/2022
|
Bhavani
|
2906008WL082502
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/81-A
(Japthikariyandal)
|
2906008000NRG23111120223528612
|
11/11/2022
|
Thankavel
|
2906008WL082502
|
Thankavel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thankavel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/90-A
(Japthikariyandal)
|
2906008000NRG23111120223528613
|
11/11/2022
|
Venda
|
2906008WL082502
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/94-A
(Japthikariyandal)
|
2906008000NRG23111120223528614
|
11/11/2022
|
Kasi
|
2906008WL082502
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/99-A
(Japthikariyandal)
|
2906008000NRG23111120223528615
|
11/11/2022
|
Kuppu
|
2906008WL082502
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-011/487-A
(Japthikariyandal)
|
2906008000NRG23111120223528616
|
11/11/2022
|
Susila
|
2906008WL082502
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-011/549-A
(Japthikariyandal)
|
2906008000NRG23111120223528617
|
11/11/2022
|
Geetha
|
2906008WL082502
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-011/550-A
(Japthikariyandal)
|
2906008000NRG23111120223528618
|
11/11/2022
|
Sowmiya
|
2906008WL082502
|
Sowmiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35872
|
35872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35872
|
35872
|
|
|
|
|
|
|
|