|
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-06-008-027-003/118
(Oravandavadi)
|
2906008000NRG23091220223925596
|
09/12/2022
|
Selvi
|
2906008WL090789
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/324-A
(Oravandavadi)
|
2906008000NRG23091220223925619
|
09/12/2022
|
Chandara Kala
|
2906008WL090791
|
Chandara Kala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandara Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/324-A
(Oravandavadi)
|
2906008000NRG23091220223925618
|
09/12/2022
|
Savuriyammal
|
2906008WL090791
|
Savuriyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1338-A
(Oravandavadi)
|
2906008000NRG23091220223925492
|
09/12/2022
|
Selvi
|
2906008WL090786
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1001-A
(Oravandavadi)
|
2906008000NRG23091220223925493
|
09/12/2022
|
Arumugam
|
2906008WL090786
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1043-a
(Oravandavadi)
|
2906008000NRG23091220223925605
|
09/12/2022
|
Priya
|
2906008WL090790
|
Priya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1070-a
(Oravandavadi)
|
2906008000NRG23091220223925599
|
09/12/2022
|
Ramakrishanan
|
2906008WL090789
|
Ramakrishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramakrishanan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1070-a
(Oravandavadi)
|
2906008000NRG23091220223925598
|
09/12/2022
|
Sumathi
|
2906008WL090789
|
Sumathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1094-a
(Oravandavadi)
|
2906008000NRG23091220223925600
|
09/12/2022
|
Settu
|
2906008WL090789
|
Settu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Settu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1141-A
(Oravandavadi)
|
2906008000NRG23091220223925601
|
09/12/2022
|
Lurdhumeri
|
2906008WL090789
|
Lurdhumeri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lurdhumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1142-A
(Oravandavadi)
|
2906008000NRG23091220223925589
|
09/12/2022
|
Iruthayameri
|
2906008WL090788
|
Iruthayameri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Iruthayameri
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1186-A
(Oravandavadi)
|
2906008000NRG23091220223925607
|
09/12/2022
|
Kalaivani
|
2906008WL090790
|
Kalaivani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1214-A
(Oravandavadi)
|
2906008000NRG23091220223925608
|
09/12/2022
|
Arulselvi
|
2906008WL090790
|
Arulselvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arulselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1219-A
(Oravandavadi)
|
2906008000NRG23091220223925609
|
09/12/2022
|
Arokkiyameri
|
2906008WL090790
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arokkiyameri
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1299-A
(Oravandavadi)
|
2906008000NRG23091220223925602
|
09/12/2022
|
Malliga
|
2906008WL090789
|
Malliga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/15-a
(Oravandavadi)
|
2906008000NRG23091220223925590
|
09/12/2022
|
Nanabiragasam
|
2906008WL090788
|
Nanabiragasam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanabiragasam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1738-A
(Oravandavadi)
|
2906008000NRG23091220223925610
|
09/12/2022
|
Amuthavalli
|
2906008WL090790
|
Amuthavalli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/296-A
(Oravandavadi)
|
2906008000NRG23091220223925620
|
09/12/2022
|
Govindan
|
2906008WL090791
|
Govindan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/296-A
(Oravandavadi)
|
2906008000NRG23091220223925621
|
09/12/2022
|
Kanchanan
|
2906008WL090791
|
Kanchanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanchanan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23091220223925622
|
09/12/2022
|
Subaramani
|
2906008WL090791
|
Subaramani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/37-A
(Oravandavadi)
|
2906008000NRG23091220223925612
|
09/12/2022
|
Krishanan
|
2906008WL090790
|
Krishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/37-A
(Oravandavadi)
|
2906008000NRG23091220223925611
|
09/12/2022
|
Pudura
|
2906008WL090790
|
Pudura
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pudura
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/432-a
(Oravandavadi)
|
2906008000NRG23091220223925603
|
09/12/2022
|
Usha
|
2906008WL090789
|
Usha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/450-a
(Oravandavadi)
|
2906008000NRG23091220223925496
|
09/12/2022
|
Soraja
|
2906008WL090786
|
Soraja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/450-a
(Oravandavadi)
|
2906008000NRG23091220223925495
|
09/12/2022
|
Vediyappan
|
2906008WL090786
|
Vediyappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/477-A
(Oravandavadi)
|
2906008000NRG23091220223925623
|
09/12/2022
|
Ravi
|
2906008WL090791
|
Ravi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ravi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/477-A
(Oravandavadi)
|
2906008000NRG23091220223925624
|
09/12/2022
|
Vithiyia
|
2906008WL090791
|
Vithiyia
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vithiyia
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/660-A
(Oravandavadi)
|
2906008000NRG23091220223925593
|
09/12/2022
|
Deepa
|
2906008WL090788
|
Deepa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/660-A
(Oravandavadi)
|
2906008000NRG23091220223925592
|
09/12/2022
|
Pudural
|
2906008WL090788
|
Pudural
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pudural
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/669-A
(Oravandavadi)
|
2906008000NRG23091220223925615
|
09/12/2022
|
Vijaya
|
2906008WL090790
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/69-A
(Oravandavadi)
|
2906008000NRG23091220223925626
|
09/12/2022
|
Nadasan
|
2906008WL090791
|
Nadasan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/69-A
(Oravandavadi)
|
2906008000NRG23091220223925625
|
09/12/2022
|
Renu
|
2906008WL090791
|
Renu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Renu
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/69-A
(Oravandavadi)
|
2906008000NRG23091220223925627
|
09/12/2022
|
Uma
|
2906008WL090791
|
Uma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/790-A
(Oravandavadi)
|
2906008000NRG23091220223925497
|
09/12/2022
|
Katherasan
|
2906008WL090786
|
Katherasan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Katherasan
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/824-A
(Oravandavadi)
|
2906008000NRG23091220223925629
|
09/12/2022
|
Chinnathampi
|
2906008WL090791
|
Chinnathampi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/824-A
(Oravandavadi)
|
2906008000NRG23091220223925628
|
09/12/2022
|
Valli
|
2906008WL090791
|
Valli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23091220223925604
|
09/12/2022
|
Sarathkumar
|
2906008WL090789
|
Sarathkumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/873-A
(Oravandavadi)
|
2906008000NRG23091220223925616
|
09/12/2022
|
Tamilarasi
|
2906008WL090790
|
Tamilarasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-033/1494-A
(Oravandavadi)
|
2906008000NRG23091220223925617
|
09/12/2022
|
Perma
|
2906008WL090790
|
Perma
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Perma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-035/1446-A
(Oravandavadi)
|
2906008000NRG23091220223925595
|
09/12/2022
|
Kanaga
|
2906008WL090788
|
Kanaga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56200
|
56200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56200
|
56200
|
|
|
|
|
|
|
|