|
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-06-008-009-002/466-A
(Gulalpadi)
|
2906008000NRG23211020223211483
|
21/10/2022
|
Kalaiselvi
|
2906008WL075736
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23211020223211486
|
21/10/2022
|
Vasantha
|
2906008WL075736
|
Vasantha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23211020223211487
|
21/10/2022
|
Kamatchi
|
2906008WL075736
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/189-A
(Gulalpadi)
|
2906008000NRG23211020223211488
|
21/10/2022
|
Elisabath
|
2906008WL075736
|
Elisabath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elisabath
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/209-A
(Gulalpadi)
|
2906008000NRG23211020223211489
|
21/10/2022
|
Kullachi
|
2906008WL075736
|
Kullachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/214-A
(Gulalpadi)
|
2906008000NRG23211020223211490
|
21/10/2022
|
Pachiyammal
|
2906008WL075736
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/220-A
(Gulalpadi)
|
2906008000NRG23211020223211491
|
21/10/2022
|
Jayanthi
|
2906008WL075736
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/27-A
(Gulalpadi)
|
2906008000NRG23211020223211492
|
21/10/2022
|
Palani
|
2906008WL075736
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23211020223211494
|
21/10/2022
|
Selvi
|
2906008WL075736
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23211020223211493
|
21/10/2022
|
Subramani
|
2906008WL075736
|
Subramani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23211020223211495
|
21/10/2022
|
Kamatchi
|
2906008WL075736
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23211020223211496
|
21/10/2022
|
Pachamuthu
|
2906008WL075736
|
Pachamuthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG23211020223211497
|
21/10/2022
|
Alamalu
|
2906008WL075736
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23211020223211498
|
21/10/2022
|
Sangeetha
|
2906008WL075736
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG23211020223211499
|
21/10/2022
|
Kodiyarasi
|
2906008WL075736
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/364-A
(Gulalpadi)
|
2906008000NRG23211020223211500
|
21/10/2022
|
Kannama
|
2906008WL075736
|
Kannama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23211020223211503
|
21/10/2022
|
Unnamalai
|
2906008WL075736
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/49-A
(Gulalpadi)
|
2906008000NRG23211020223211504
|
21/10/2022
|
Selvi
|
2906008WL075736
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/50-A
(Gulalpadi)
|
2906008000NRG23211020223211505
|
21/10/2022
|
Shanmugam
|
2906008WL075736
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23211020223211506
|
21/10/2022
|
Parvathi
|
2906008WL075736
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28186
|
28186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28186
|
28186
|
|
|
|
|
|
|
|