|
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-06-008-011-011/132-A
(Kallarppadi)
|
2906008000NRG23180420220044064
|
18/04/2022
|
Santhi
|
2906008WL001631
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/133-A
(Kallarppadi)
|
2906008000NRG23180420220044065
|
18/04/2022
|
Janagiraman
|
2906008WL001631
|
Janagiraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Janagiraman
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/133-A
(Kallarppadi)
|
2906008000NRG23180420220044066
|
18/04/2022
|
Vetriselvi
|
2906008WL001631
|
Vetriselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/140-A
(Kallarppadi)
|
2906008000NRG23180420220044068
|
18/04/2022
|
Chennammal
|
2906008WL001631
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/140-A
(Kallarppadi)
|
2906008000NRG23180420220044067
|
18/04/2022
|
Poonga
|
2906008WL001631
|
Poonga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poonga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/142-A
(Kallarppadi)
|
2906008000NRG23180420220044069
|
18/04/2022
|
Dashnamuruthy
|
2906008WL001631
|
Dashnamuruthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dashnamuruthy
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/147-A
(Kallarppadi)
|
2906008000NRG23180420220044071
|
18/04/2022
|
Lakshmi
|
2906008WL001631
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/150-A
(Kallarppadi)
|
2906008000NRG23180420220044072
|
18/04/2022
|
Gowri
|
2906008WL001631
|
Gowri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/158-A
(Kallarppadi)
|
2906008000NRG23180420220044074
|
18/04/2022
|
Krishnan
|
2906008WL001631
|
Krishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/158-A
(Kallarppadi)
|
2906008000NRG23180420220044075
|
18/04/2022
|
Renu
|
2906008WL001631
|
Renu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/162-A
(Kallarppadi)
|
2906008000NRG23180420220044077
|
18/04/2022
|
MG
|
2906008WL001631
|
MG
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MG
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/162-A
(Kallarppadi)
|
2906008000NRG23180420220044076
|
18/04/2022
|
Vijaya
|
2906008WL001631
|
Vijaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/180-A
(Kallarppadi)
|
2906008000NRG23180420220044079
|
18/04/2022
|
Rajalakshmi
|
2906008WL001631
|
Rajalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/180-A
(Kallarppadi)
|
2906008000NRG23180420220044078
|
18/04/2022
|
Saravanan
|
2906008WL001631
|
Saravanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/206-A
(Kallarppadi)
|
2906008000NRG23180420220044082
|
18/04/2022
|
Sambth
|
2906008WL001631
|
Sambth
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sambth
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/220-A
(Kallarppadi)
|
2906008000NRG23180420220044083
|
18/04/2022
|
Gantha
|
2906008WL001631
|
Gantha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/234-A
(Kallarppadi)
|
2906008000NRG23180420220044085
|
18/04/2022
|
Rani
|
2906008WL001631
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/238-A
(Kallarppadi)
|
2906008000NRG23180420220044087
|
18/04/2022
|
Jayalakshmi
|
2906008WL001631
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/238-A
(Kallarppadi)
|
2906008000NRG23180420220044086
|
18/04/2022
|
Vadivel
|
2906008WL001631
|
Vadivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vadivel
|
CANARA BANK(508532)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/255-A
(Kallarppadi)
|
2906008000NRG23180420220044088
|
18/04/2022
|
Mani
|
2906008WL001631
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/29-A
(Kallarppadi)
|
2906008000NRG23180420220044089
|
18/04/2022
|
Kala
|
2906008WL001631
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/303-A
(Kallarppadi)
|
2906008000NRG23180420220044090
|
18/04/2022
|
Selvi
|
2906008WL001631
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/305-A
(Kallarppadi)
|
2906008000NRG23180420220044092
|
18/04/2022
|
Dhanalakshmi
|
2906008WL001631
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/321-A
(Kallarppadi)
|
2906008000NRG23180420220044094
|
18/04/2022
|
Gandhi
|
2906008WL001631
|
Gandhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/327-A
(Kallarppadi)
|
2906008000NRG23180420220044095
|
18/04/2022
|
Devagi
|
2906008WL001631
|
Devagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/352-A
(Kallarppadi)
|
2906008000NRG23180420220044097
|
18/04/2022
|
Sankar
|
2906008WL001631
|
Sankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sankar
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/352-A
(Kallarppadi)
|
2906008000NRG23180420220044098
|
18/04/2022
|
Sivagami
|
2906008WL001631
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/389-A
(Kallarppadi)
|
2906008000NRG23180420220044099
|
18/04/2022
|
Chandira
|
2906008WL001631
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/4-A
(Kallarppadi)
|
2906008000NRG23180420220044101
|
18/04/2022
|
Panjalai
|
2906008WL001631
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/4-A
(Kallarppadi)
|
2906008000NRG23180420220044100
|
18/04/2022
|
Sekar
|
2906008WL001631
|
Sekar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/416-a
(Kallarppadi)
|
2906008000NRG23180420220044103
|
18/04/2022
|
Elumalai
|
2906008WL001631
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/416-a
(Kallarppadi)
|
2906008000NRG23180420220044102
|
18/04/2022
|
Rajeshwari
|
2906008WL001631
|
Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/439-A
(Kallarppadi)
|
2906008000NRG23180420220044105
|
18/04/2022
|
Panchavarnam
|
2906008WL001631
|
Panchavarnam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/471-A
(Kallarppadi)
|
2906008000NRG23180420220044108
|
18/04/2022
|
Nathiya
|
2906008WL001631
|
Nathiya
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/487-A
(Kallarppadi)
|
2906008000NRG23180420220044110
|
18/04/2022
|
Santhi
|
2906008WL001631
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/489-A
(Kallarppadi)
|
2906008000NRG23180420220044111
|
18/04/2022
|
Vijayalakshmi
|
2906008WL001631
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/492-A
(Kallarppadi)
|
2906008000NRG23180420220044112
|
18/04/2022
|
Manjula
|
2906008WL001631
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/499-A
(Kallarppadi)
|
2906008000NRG23180420220044113
|
18/04/2022
|
Sangeetha
|
2906008WL001631
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/7-A
(Kallarppadi)
|
2906008000NRG23180420220044116
|
18/04/2022
|
Panjalai
|
2906008WL001631
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/74-A
(Kallarppadi)
|
2906008000NRG23180420220044117
|
18/04/2022
|
Krishanan
|
2906008WL001631
|
Krishanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/74-A
(Kallarppadi)
|
2906008000NRG23180420220044118
|
18/04/2022
|
Lalitha
|
2906008WL001631
|
Lalitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/86-A
(Kallarppadi)
|
2906008000NRG23180420220044120
|
18/04/2022
|
Jaya
|
2906008WL001631
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/86-A
(Kallarppadi)
|
2906008000NRG23180420220044119
|
18/04/2022
|
Parasuraman
|
2906008WL001631
|
Parasuraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/95-A
(Kallarppadi)
|
2906008000NRG23180420220044122
|
18/04/2022
|
Mallammal
|
2906008WL001631
|
Mallammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/95-A
(Kallarppadi)
|
2906008000NRG23180420220044121
|
18/04/2022
|
Sankar
|
2906008WL001631
|
Sankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|