|
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-06-008-010-010/139-A
(Japthikariyandal)
|
2906008000NRG23171120223613077
|
18/11/2022
|
Selvarani
|
2906008WL084320
|
Selvarani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/145-a
(Japthikariyandal)
|
2906008000NRG23171120223613078
|
18/11/2022
|
Muniyappan
|
2906008WL084320
|
Muniyappan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/169-A
(Japthikariyandal)
|
2906008000NRG23171120223613079
|
18/11/2022
|
Ellappan
|
2906008WL084320
|
Ellappan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/172-A
(Japthikariyandal)
|
2906008000NRG23171120223613080
|
18/11/2022
|
Amutha
|
2906008WL084320
|
Amutha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/235-A
(Japthikariyandal)
|
2906008000NRG23171120223613081
|
18/11/2022
|
Jaya
|
2906008WL084320
|
Jaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/236-a
(Japthikariyandal)
|
2906008000NRG23171120223613083
|
18/11/2022
|
Lakshmi
|
2906008WL084320
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/236-a
(Japthikariyandal)
|
2906008000NRG23171120223613082
|
18/11/2022
|
Poongavanam
|
2906008WL084320
|
Poongavanam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/239-A
(Japthikariyandal)
|
2906008000NRG23171120223613084
|
18/11/2022
|
Malliga
|
2906008WL084320
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/266-a
(Japthikariyandal)
|
2906008000NRG23171120223613085
|
18/11/2022
|
Sangeetha
|
2906008WL084320
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/296-A
(Japthikariyandal)
|
2906008000NRG23171120223613086
|
18/11/2022
|
Thenmozhi
|
2906008WL084320
|
Thenmozhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/303-a
(Japthikariyandal)
|
2906008000NRG23171120223613088
|
18/11/2022
|
Vellachi
|
2906008WL084320
|
Vellachi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/337-a
(Japthikariyandal)
|
2906008000NRG23171120223613089
|
18/11/2022
|
Raja
|
2906008WL084320
|
Raja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Raja
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/340-A
(Japthikariyandal)
|
2906008000NRG23171120223613090
|
18/11/2022
|
Nirmala
|
2906008WL084320
|
Nirmala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/401-a
(Japthikariyandal)
|
2906008000NRG23171120223613091
|
18/11/2022
|
Palaniyammal
|
2906008WL084320
|
Palaniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/429-a
(Japthikariyandal)
|
2906008000NRG23171120223613092
|
18/11/2022
|
Suguna
|
2906008WL084320
|
Suguna
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/485-A
(Japthikariyandal)
|
2906008000NRG23171120223613095
|
18/11/2022
|
Sharmila
|
2906008WL084320
|
Sharmila
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/492-A
(Japthikariyandal)
|
2906008000NRG23171120223613096
|
18/11/2022
|
Bathmavathi
|
2906008WL084320
|
Bathmavathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/506-A
(Japthikariyandal)
|
2906008000NRG23171120223613097
|
18/11/2022
|
Sajaigandhi
|
2906008WL084320
|
Sajaigandhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sajaigandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/537-A
(Japthikariyandal)
|
2906008000NRG23171120223613098
|
18/11/2022
|
Selvakumar
|
2906008WL084320
|
Selvakumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/544-A
(Japthikariyandal)
|
2906008000NRG23171120223613099
|
18/11/2022
|
Ammu
|
2906008WL084320
|
Ammu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/74-A
(Japthikariyandal)
|
2906008000NRG23171120223613104
|
18/11/2022
|
Kannan
|
2906008WL084320
|
Kannan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21124
|
21124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21124
|
21124
|
|
|
|
|
|
|
|