|
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-06-008-005-005/116-A
(C.Namiyandal)
|
2906008000NRG23061020222971502
|
06/10/2022
|
Mariyaselvam
|
2906008WL070790
|
Mariyaselvam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/12-A
(C.Namiyandal)
|
2906008000NRG23061020222971503
|
06/10/2022
|
Seramma
|
2906008WL070790
|
Seramma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seramma
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/138-A
(C.Namiyandal)
|
2906008000NRG23061020222971504
|
06/10/2022
|
Anthoniraj
|
2906008WL070790
|
Anthoniraj
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/155-A
(C.Namiyandal)
|
2906008000NRG23061020222971505
|
06/10/2022
|
Muniyammal
|
2906008WL070790
|
Muniyammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/161-A
(C.Namiyandal)
|
2906008000NRG23061020222971506
|
06/10/2022
|
Lurdhuraj
|
2906008WL070790
|
Lurdhuraj
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lurdhuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/17-A
(C.Namiyandal)
|
2906008000NRG23061020222971507
|
06/10/2022
|
Larans
|
2906008WL070790
|
Larans
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Larans
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/177-A
(C.Namiyandal)
|
2906008000NRG23061020222971508
|
06/10/2022
|
Subarayan
|
2906008WL070790
|
Subarayan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-005/18-A
(C.Namiyandal)
|
2906008000NRG23061020222971509
|
06/10/2022
|
Sagayaraj
|
2906008WL070790
|
Sagayaraj
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-005/183-A
(C.Namiyandal)
|
2906008000NRG23061020222971510
|
06/10/2022
|
Joshbin
|
2906008WL070790
|
Joshbin
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Joshbin
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-005/191-A
(C.Namiyandal)
|
2906008000NRG23061020222971512
|
06/10/2022
|
Vembu
|
2906008WL070790
|
Vembu
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-005-005/21-A
(C.Namiyandal)
|
2906008000NRG23061020222971513
|
06/10/2022
|
JohnAaseervatham
|
2906008WL070790
|
JohnAaseervatham
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
JohnAaseervatham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-005-005/221-A
(C.Namiyandal)
|
2906008000NRG23061020222971515
|
06/10/2022
|
Mersi
|
2906008WL070790
|
Mersi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mersi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-005-005/227-A
(C.Namiyandal)
|
2906008000NRG23061020222971516
|
06/10/2022
|
Anthonisamy
|
2906008WL070790
|
Anthonisamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-005-005/23-A
(C.Namiyandal)
|
2906008000NRG23061020222971517
|
06/10/2022
|
Lilly
|
2906008WL070790
|
Lilly
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-005-005/24-A
(C.Namiyandal)
|
2906008000NRG23061020222971518
|
06/10/2022
|
Luyishmeri
|
2906008WL070790
|
Luyishmeri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Luyishmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-005-005/3-B
(C.Namiyandal)
|
2906008000NRG23061020222971520
|
06/10/2022
|
Anthoniraj
|
2906008WL070790
|
Anthoniraj
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-005-005/30-A
(C.Namiyandal)
|
2906008000NRG23061020222971521
|
06/10/2022
|
Nirmala
|
2906008WL070790
|
Nirmala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-005-005/315-A
(C.Namiyandal)
|
2906008000NRG23061020222971522
|
06/10/2022
|
Abirami
|
2906008WL070790
|
Abirami
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-005-005/318-A
(C.Namiyandal)
|
2906008000NRG23061020222971524
|
06/10/2022
|
Chinnasamy
|
2906008WL070790
|
Chinnasamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-005-005/321-A
(C.Namiyandal)
|
2906008000NRG23061020222971525
|
06/10/2022
|
Annamma
|
2906008WL070790
|
Annamma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-005-005/34-A
(C.Namiyandal)
|
2906008000NRG23061020222971526
|
06/10/2022
|
Maargireetta
|
2906008WL070790
|
Maargireetta
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maargireetta
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-005-005/348-A
(C.Namiyandal)
|
2906008000NRG23061020222971527
|
06/10/2022
|
Pushparaj
|
2906008WL070790
|
Pushparaj
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-005-005/350-A
(C.Namiyandal)
|
2906008000NRG23061020222971528
|
06/10/2022
|
Gunasunthari
|
2906008WL070790
|
Gunasunthari
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-005-005/352-A
(C.Namiyandal)
|
2906008000NRG23061020222971529
|
06/10/2022
|
Rekshpavul
|
2906008WL070790
|
Rekshpavul
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rekshpavul
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-005-005/354-A
(C.Namiyandal)
|
2906008000NRG23061020222971530
|
06/10/2022
|
Visvanathan
|
2906008WL070790
|
Visvanathan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Visvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-005-005/373-A
(C.Namiyandal)
|
2906008000NRG23061020222971531
|
06/10/2022
|
Jayanthi
|
2906008WL070790
|
Jayanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-005-005/384-A
(C.Namiyandal)
|
2906008000NRG23061020222971532
|
06/10/2022
|
Seviyar
|
2906008WL070790
|
Seviyar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seviyar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-005-005/388-A
(C.Namiyandal)
|
2906008000NRG23061020222971533
|
06/10/2022
|
Aarokkiyameri
|
2906008WL070790
|
Aarokkiyameri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aarokkiyameri
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-005-005/39-A
(C.Namiyandal)
|
2906008000NRG23061020222971534
|
06/10/2022
|
Muniyammal
|
2906008WL070790
|
Muniyammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-005-005/391-A
(C.Namiyandal)
|
2906008000NRG23061020222971535
|
06/10/2022
|
Johnbosgo
|
2906008WL070790
|
Johnbosgo
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Johnbosgo
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-005-005/45-A
(C.Namiyandal)
|
2906008000NRG23061020222971537
|
06/10/2022
|
Indirani
|
2906008WL070790
|
Indirani
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-005-005/5-A
(C.Namiyandal)
|
2906008000NRG23061020222971546
|
06/10/2022
|
Anthoniraj
|
2906008WL070790
|
Anthoniraj
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-005-005/62-A
(C.Namiyandal)
|
2906008000NRG23061020222971548
|
06/10/2022
|
Muniyamma
|
2906008WL070790
|
Muniyamma
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-005-005/7-A
(C.Namiyandal)
|
2906008000NRG23061020222971549
|
06/10/2022
|
Sagayameri
|
2906008WL070790
|
Sagayameri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-005-005/71-A
(C.Namiyandal)
|
2906008000NRG23061020222971550
|
06/10/2022
|
Unnamalai
|
2906008WL070790
|
Unnamalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-005-005/73-A
(C.Namiyandal)
|
2906008000NRG23061020222971551
|
06/10/2022
|
Malliga
|
2906008WL070790
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-005-005/95-A
(C.Namiyandal)
|
2906008000NRG23061020222971552
|
06/10/2022
|
Jayaraman
|
2906008WL070790
|
Jayaraman
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-005-005/98-A
(C.Namiyandal)
|
2906008000NRG23061020222971553
|
06/10/2022
|
Alangarameri
|
2906008WL070790
|
Alangarameri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alangarameri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40108
|
40108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40108
|
40108
|
|
|
|
|
|
|
|