|
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-06-008-037-003/570-A
(Vaividanthangal)
|
2906008000NRG23280520220498066
|
30/05/2022
|
Renuga
|
2906008WL014828
|
Renuga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-003/577-A
(Vaividanthangal)
|
2906008000NRG23280520220498067
|
30/05/2022
|
Velankanni
|
2906008WL014828
|
Velankanni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/109-A
(Vaividanthangal)
|
2906008000NRG23280520220498070
|
30/05/2022
|
Poongavanam
|
2906008WL014828
|
Poongavanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/123-A
(Vaividanthangal)
|
2906008000NRG23280520220498071
|
30/05/2022
|
Chithra
|
2906008WL014828
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/130-A
(Vaividanthangal)
|
2906008000NRG23280520220498072
|
30/05/2022
|
Anjala
|
2906008WL014828
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/137-A
(Vaividanthangal)
|
2906008000NRG23280520220498073
|
30/05/2022
|
Vimala
|
2906008WL014828
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/14-A
(Vaividanthangal)
|
2906008000NRG23280520220498074
|
30/05/2022
|
Anjala
|
2906008WL014828
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/142-A
(Vaividanthangal)
|
2906008000NRG23280520220498076
|
30/05/2022
|
Ranjith
|
2906008WL014828
|
Ranjith
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjith
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/163-A
(Vaividanthangal)
|
2906008000NRG23280520220498077
|
30/05/2022
|
Indira
|
2906008WL014828
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/194-A
(Vaividanthangal)
|
2906008000NRG23280520220498079
|
30/05/2022
|
Panjalai
|
2906008WL014828
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/195-A
(Vaividanthangal)
|
2906008000NRG23280520220498080
|
30/05/2022
|
Bhavani
|
2906008WL014828
|
Bhavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/201-A
(Vaividanthangal)
|
2906008000NRG23280520220498081
|
30/05/2022
|
Lakshmi
|
2906008WL014828
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/209-A
(Vaividanthangal)
|
2906008000NRG23280520220498082
|
30/05/2022
|
Ponnammal
|
2906008WL014828
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/210-A
(Vaividanthangal)
|
2906008000NRG23280520220498083
|
30/05/2022
|
Poongavanam
|
2906008WL014828
|
Poongavanam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/26-A
(Vaividanthangal)
|
2906008000NRG23280520220498084
|
30/05/2022
|
Anjala
|
2906008WL014828
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/307-A
(Vaividanthangal)
|
2906008000NRG23280520220498085
|
30/05/2022
|
Menaga
|
2906008WL014828
|
Menaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menaga
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/346-A
(Vaividanthangal)
|
2906008000NRG23280520220498086
|
30/05/2022
|
Alamelu
|
2906008WL014828
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/363-A
(Vaividanthangal)
|
2906008000NRG23280520220498088
|
30/05/2022
|
Amutha
|
2906008WL014828
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/38-A
(Vaividanthangal)
|
2906008000NRG23280520220498089
|
30/05/2022
|
Thanam
|
2906008WL014828
|
Thanam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/383-A
(Vaividanthangal)
|
2906008000NRG23280520220498090
|
30/05/2022
|
Elumalai
|
2906008WL014828
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/395-A
(Vaividanthangal)
|
2906008000NRG23280520220498091
|
30/05/2022
|
Sumathi
|
2906008WL014828
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/428-A
(Vaividanthangal)
|
2906008000NRG23280520220498092
|
30/05/2022
|
Parvathi
|
2906008WL014828
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/432-A
(Vaividanthangal)
|
2906008000NRG23280520220498093
|
30/05/2022
|
Rekka
|
2906008WL014828
|
Rekka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/471-a
(Vaividanthangal)
|
2906008000NRG23280520220498094
|
30/05/2022
|
Bhavani
|
2906008WL014828
|
Bhavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/488-a
(Vaividanthangal)
|
2906008000NRG23280520220498095
|
30/05/2022
|
Amul
|
2906008WL014828
|
Amul
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/49-A
(Vaividanthangal)
|
2906008000NRG23280520220498096
|
30/05/2022
|
Chinnapappa
|
2906008WL014828
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/501-A
(Vaividanthangal)
|
2906008000NRG23280520220498098
|
30/05/2022
|
Kasthuri
|
2906008WL014828
|
Kasthuri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/509-A
(Vaividanthangal)
|
2906008000NRG23280520220498099
|
30/05/2022
|
Nathiya
|
2906008WL014828
|
Nathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/52-A
(Vaividanthangal)
|
2906008000NRG23280520220498100
|
30/05/2022
|
Usha
|
2906008WL014828
|
Usha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/523-A
(Vaividanthangal)
|
2906008000NRG23280520220498102
|
30/05/2022
|
Settu
|
2906008WL014828
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/58-A
(Vaividanthangal)
|
2906008000NRG23280520220498103
|
30/05/2022
|
Mani
|
2906008WL014828
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/59-A
(Vaividanthangal)
|
2906008000NRG23280520220498104
|
30/05/2022
|
Rajathi
|
2906008WL014828
|
Rajathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/66-A
(Vaividanthangal)
|
2906008000NRG23280520220498105
|
30/05/2022
|
Munusamy
|
2906008WL014828
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/7-A
(Vaividanthangal)
|
2906008000NRG23280520220498106
|
30/05/2022
|
Rani
|
2906008WL014828
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/71-A
(Vaividanthangal)
|
2906008000NRG23280520220498107
|
30/05/2022
|
Saroja
|
2906008WL014828
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/94-A
(Vaividanthangal)
|
2906008000NRG23280520220498108
|
30/05/2022
|
Arumugam
|
2906008WL014828
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-038/524-A
(Vaividanthangal)
|
2906008000NRG23280520220498109
|
30/05/2022
|
Kanaga
|
2906008WL014828
|
Kanaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-038/550-A
(Vaividanthangal)
|
2906008000NRG23280520220498110
|
30/05/2022
|
Periyathai
|
2906008WL014828
|
Periyathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54276
|
54276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54276
|
54276
|
|
|
|
|
|
|
|