|
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-06-008-010-010/171-A
(Japthikariyandal)
|
2906008000NRG23270820222256116
|
27/08/2022
|
Rani
|
2906008WL056138
|
Rani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/172-A
(Japthikariyandal)
|
2906008000NRG23270820222256117
|
27/08/2022
|
Amutha
|
2906008WL056138
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/177-A
(Japthikariyandal)
|
2906008000NRG23270820222256118
|
27/08/2022
|
Rani
|
2906008WL056138
|
Rani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/180-a
(Japthikariyandal)
|
2906008000NRG23270820222256119
|
27/08/2022
|
Alamalu
|
2906008WL056138
|
Alamalu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamalu
|
CANARA BANK(508532)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/186-A
(Japthikariyandal)
|
2906008000NRG23270820222256120
|
27/08/2022
|
Kasiyammal
|
2906008WL056138
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/217-A
(Japthikariyandal)
|
2906008000NRG23270820222256121
|
27/08/2022
|
Kalyani
|
2906008WL056138
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/229-A
(Japthikariyandal)
|
2906008000NRG23270820222256122
|
27/08/2022
|
Rani
|
2906008WL056138
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/235-A
(Japthikariyandal)
|
2906008000NRG23270820222256123
|
27/08/2022
|
Jaya
|
2906008WL056138
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/246-a
(Japthikariyandal)
|
2906008000NRG23270820222256124
|
27/08/2022
|
Anjalai
|
2906008WL056138
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/248-A
(Japthikariyandal)
|
2906008000NRG23270820222256125
|
27/08/2022
|
Mageshwari
|
2906008WL056138
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/250-A
(Japthikariyandal)
|
2906008000NRG23270820222256126
|
27/08/2022
|
Selvi
|
2906008WL056138
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/254-A
(Japthikariyandal)
|
2906008000NRG23270820222256127
|
27/08/2022
|
Indira
|
2906008WL056138
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/276-A
(Japthikariyandal)
|
2906008000NRG23270820222256128
|
27/08/2022
|
Suseela
|
2906008WL056138
|
Suseela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/282-a
(Japthikariyandal)
|
2906008000NRG23270820222256129
|
27/08/2022
|
Vijaya
|
2906008WL056138
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/295-a
(Japthikariyandal)
|
2906008000NRG23270820222256130
|
27/08/2022
|
Chinnathambi
|
2906008WL056138
|
Chinnathambi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/302-A
(Japthikariyandal)
|
2906008000NRG23270820222256131
|
27/08/2022
|
Venkatraman
|
2906008WL056138
|
Venkatraman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venkatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/307-a
(Japthikariyandal)
|
2906008000NRG23270820222256132
|
27/08/2022
|
Chennammal
|
2906008WL056138
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/309-A
(Japthikariyandal)
|
2906008000NRG23270820222256133
|
27/08/2022
|
Manjula
|
2906008WL056138
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
CANARA BANK(508532)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/312-A
(Japthikariyandal)
|
2906008000NRG23270820222256134
|
27/08/2022
|
Rukkumani
|
2906008WL056138
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/347-A
(Japthikariyandal)
|
2906008000NRG23270820222256135
|
27/08/2022
|
Krishnaveni
|
2906008WL056138
|
Krishnaveni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/354-A
(Japthikariyandal)
|
2906008000NRG23270820222256136
|
27/08/2022
|
Govinthan
|
2906008WL056138
|
Govinthan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/358-a
(Japthikariyandal)
|
2906008000NRG23270820222256137
|
27/08/2022
|
Panchavarnam
|
2906008WL056138
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/360-a
(Japthikariyandal)
|
2906008000NRG23270820222256138
|
27/08/2022
|
Kalyani
|
2906008WL056138
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/365-A
(Japthikariyandal)
|
2906008000NRG23270820222256139
|
27/08/2022
|
Sathya
|
2906008WL056138
|
Sathya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/373-A
(Japthikariyandal)
|
2906008000NRG23270820222256140
|
27/08/2022
|
Santha
|
2906008WL056138
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/394-a
(Japthikariyandal)
|
2906008000NRG23270820222256141
|
27/08/2022
|
Govindammal
|
2906008WL056138
|
Govindammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/397-A
(Japthikariyandal)
|
2906008000NRG23270820222256142
|
27/08/2022
|
Parameshwari
|
2906008WL056138
|
Parameshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/406-A
(Japthikariyandal)
|
2906008000NRG23270820222256143
|
27/08/2022
|
Panjavarnam
|
2906008WL056138
|
Panjavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/426-A
(Japthikariyandal)
|
2906008000NRG23270820222256144
|
27/08/2022
|
Andal
|
2906008WL056138
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/443-a
(Japthikariyandal)
|
2906008000NRG23270820222256145
|
27/08/2022
|
Chennammal
|
2906008WL056138
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/452-a
(Japthikariyandal)
|
2906008000NRG23270820222256146
|
27/08/2022
|
Banumathi
|
2906008WL056138
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/454-a
(Japthikariyandal)
|
2906008000NRG23270820222256147
|
27/08/2022
|
Mageswari
|
2906008WL056138
|
Mageswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/486-A
(Japthikariyandal)
|
2906008000NRG23270820222256151
|
27/08/2022
|
Soumiya
|
2906008WL056138
|
Soumiya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Soumiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/492-A
(Japthikariyandal)
|
2906008000NRG23270820222256152
|
27/08/2022
|
Bathmavathi
|
2906008WL056138
|
Bathmavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/504-A
(Japthikariyandal)
|
2906008000NRG23270820222256153
|
27/08/2022
|
Suganthi
|
2906008WL056138
|
Suganthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/506-A
(Japthikariyandal)
|
2906008000NRG23270820222256154
|
27/08/2022
|
Rathiga
|
2906008WL056138
|
Rathiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathiga
|
HDFC BANK LTD(607152)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/542-A
(Japthikariyandal)
|
2906008000NRG23270820222256155
|
27/08/2022
|
Anitha
|
2906008WL056138
|
Anitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/544-A
(Japthikariyandal)
|
2906008000NRG23270820222256156
|
27/08/2022
|
Ammu
|
2906008WL056138
|
Ammu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/78-A
(Japthikariyandal)
|
2906008000NRG23270820222256168
|
27/08/2022
|
Krishanan
|
2906008WL056138
|
Krishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/79-A
(Japthikariyandal)
|
2906008000NRG23270820222256169
|
27/08/2022
|
Vennila
|
2906008WL056138
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
CANARA BANK(508532)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/88-A
(Japthikariyandal)
|
2906008000NRG23270820222256170
|
27/08/2022
|
Sasikala
|
2906008WL056138
|
Sasikala
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-012/536-A
(Japthikariyandal)
|
2906008000NRG23270820222256171
|
27/08/2022
|
Deepa
|
2906008WL056138
|
Deepa
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-012/558-A
(Japthikariyandal)
|
2906008000NRG23270820222256172
|
27/08/2022
|
Suganthi
|
2906008WL056138
|
Suganthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49994
|
49994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49994
|
49994
|
|
|
|
|
|
|
|