|
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-06-008-024-001/546-A
(Naiyambadi)
|
2906008000NRG23200820222098300
|
23/08/2022
|
Periyapappa
|
2906008WL052649
|
Periyapappa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-002/250
(Naiyambadi)
|
2906008000NRG23200820222098302
|
23/08/2022
|
Raguraman
|
2906008WL052649
|
Raguraman
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-002/555-A
(Naiyambadi)
|
2906008000NRG23200820222098303
|
23/08/2022
|
Gowri
|
2906008WL052649
|
Gowri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/136-A
(Naiyambadi)
|
2906008000NRG23200820222098304
|
23/08/2022
|
Arunachalam
|
2906008WL052649
|
Arunachalam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/148-A
(Naiyambadi)
|
2906008000NRG23200820222098305
|
23/08/2022
|
Jaya
|
2906008WL052649
|
Jaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/151-A
(Naiyambadi)
|
2906008000NRG23200820222098306
|
23/08/2022
|
Thoppalan
|
2906008WL052649
|
Thoppalan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thoppalan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/154-A
(Naiyambadi)
|
2906008000NRG23200820222098307
|
23/08/2022
|
Sundhari
|
2906008WL052649
|
Sundhari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/178-A
(Naiyambadi)
|
2906008000NRG23200820222098308
|
23/08/2022
|
Manuneethi
|
2906008WL052649
|
Manuneethi
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manuneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/206-A
(Naiyambadi)
|
2906008000NRG23200820222098309
|
23/08/2022
|
Ganga
|
2906008WL052649
|
Ganga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/239-A
(Naiyambadi)
|
2906008000NRG23200820222098311
|
23/08/2022
|
Krishnaveni
|
2906008WL052649
|
Krishnaveni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/239-A
(Naiyambadi)
|
2906008000NRG23200820222098310
|
23/08/2022
|
Panjavarnam
|
2906008WL052649
|
Panjavarnam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/275-A
(Naiyambadi)
|
2906008000NRG23200820222098312
|
23/08/2022
|
Karunanithi
|
2906008WL052649
|
Karunanithi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/344-A
(Naiyambadi)
|
2906008000NRG23200820222098313
|
23/08/2022
|
Arumugam
|
2906008WL052649
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/384-A
(Naiyambadi)
|
2906008000NRG23200820222098314
|
23/08/2022
|
Munusamy
|
2906008WL052649
|
Munusamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/53-A
(Naiyambadi)
|
2906008000NRG23200820222098316
|
23/08/2022
|
Lakshmi
|
2906008WL052649
|
Lakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/70-A
(Naiyambadi)
|
2906008000NRG23200820222098317
|
23/08/2022
|
Kuppusamy
|
2906008WL052649
|
Kuppusamy
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|