|
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-06-008-012-001/1067-A
(Kanji)
|
2906008000NRG23031120223402158
|
04/11/2022
|
Karithikayan
|
2906008WL079942
|
Karithikayan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Karithikayan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-006/1148-A
(Kanji)
|
2906008000NRG23031120223402160
|
04/11/2022
|
Kasiyammal
|
2906008WL079942
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1016-A
(Kanji)
|
2906008000NRG23031120223402163
|
04/11/2022
|
Uma
|
2906008WL079942
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/125-A
(Kanji)
|
2906008000NRG23031120223402164
|
04/11/2022
|
Paramasivam
|
2906008WL079942
|
Paramasivam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/164-A
(Kanji)
|
2906008000NRG23031120223402165
|
04/11/2022
|
Soundarajan
|
2906008WL079942
|
Soundarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/20-A
(Kanji)
|
2906008000NRG23031120223402166
|
04/11/2022
|
Panjalai
|
2906008WL079942
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/33-A
(Kanji)
|
2906008000NRG23031120223402167
|
04/11/2022
|
Alamelu
|
2906008WL079942
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/485-A
(Kanji)
|
2906008000NRG23031120223402170
|
04/11/2022
|
Malliga
|
2906008WL079942
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/494-A
(Kanji)
|
2906008000NRG23031120223402171
|
04/11/2022
|
Magadavan
|
2906008WL079942
|
Magadavan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magadavan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/504-A
(Kanji)
|
2906008000NRG23031120223402172
|
04/11/2022
|
Chandaran
|
2906008WL079942
|
Chandaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/544-A
(Kanji)
|
2906008000NRG23031120223402174
|
04/11/2022
|
Ellammal
|
2906008WL079942
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/544-A
(Kanji)
|
2906008000NRG23031120223402175
|
04/11/2022
|
Thukaraman
|
2906008WL079942
|
Thukaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thukaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/547-A
(Kanji)
|
2906008000NRG23031120223402176
|
04/11/2022
|
Kannan
|
2906008WL079942
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/6-A
(Kanji)
|
2906008000NRG23031120223402177
|
04/11/2022
|
Jayalaskhmi
|
2906008WL079942
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/652-a
(Kanji)
|
2906008000NRG23031120223402178
|
04/11/2022
|
Priya
|
2906008WL079942
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/760-a
(Kanji)
|
2906008000NRG23031120223402179
|
04/11/2022
|
Sundarm
|
2906008WL079942
|
Sundarm
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarm
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/874-A
(Kanji)
|
2906008000NRG23031120223402180
|
04/11/2022
|
Sagayameri
|
2906008WL079942
|
Sagayameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|