|
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-06-008-024-024/25-A
(Naiyambadi)
|
2906008000NRG23130820221976988
|
16/08/2022
|
Ramar
|
2906008WL050316
|
Ramar
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-024/113-A
(Naiyambadi)
|
2906008000NRG23130820221976965
|
16/08/2022
|
Malliga
|
2906008WL050316
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/114-A
(Naiyambadi)
|
2906008000NRG23130820221976966
|
16/08/2022
|
Kiliyammal
|
2906008WL050316
|
Kiliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kiliyammal
|
BANK OF INDIA(508505)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/121-A
(Naiyambadi)
|
2906008000NRG23130820221976967
|
16/08/2022
|
Valliyammal
|
2906008WL050316
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/124-A
(Naiyambadi)
|
2906008000NRG23130820221976968
|
16/08/2022
|
Pachaiyappan
|
2906008WL050316
|
Pachaiyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/126-A
(Naiyambadi)
|
2906008000NRG23130820221976969
|
16/08/2022
|
Govinthammal
|
2906008WL050316
|
Govinthammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/127-A
(Naiyambadi)
|
2906008000NRG23130820221976970
|
16/08/2022
|
Pushpa
|
2906008WL050316
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/131-A
(Naiyambadi)
|
2906008000NRG23130820221976971
|
16/08/2022
|
Ambiga
|
2906008WL050316
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/187-A
(Naiyambadi)
|
2906008000NRG23130820221976972
|
16/08/2022
|
Pavunammal
|
2906008WL050316
|
Pavunammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/188-A
(Naiyambadi)
|
2906008000NRG23130820221976973
|
16/08/2022
|
Chandiravalli
|
2906008WL050316
|
Chandiravalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/190-A
(Naiyambadi)
|
2906008000NRG23130820221976974
|
16/08/2022
|
Anjala
|
2906008WL050316
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/193-A
(Naiyambadi)
|
2906008000NRG23130820221976975
|
16/08/2022
|
Banumathi
|
2906008WL050316
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/194-A
(Naiyambadi)
|
2906008000NRG23130820221976976
|
16/08/2022
|
Kasduri
|
2906008WL050316
|
Kasduri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/195-A
(Naiyambadi)
|
2906008000NRG23130820221976977
|
16/08/2022
|
Sampooranam
|
2906008WL050316
|
Sampooranam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/198-A
(Naiyambadi)
|
2906008000NRG23130820221976978
|
16/08/2022
|
Amsa
|
2906008WL050316
|
Amsa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/201-A
(Naiyambadi)
|
2906008000NRG23130820221976979
|
16/08/2022
|
Kamsala
|
2906008WL050316
|
Kamsala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/204-A
(Naiyambadi)
|
2906008000NRG23130820221976980
|
16/08/2022
|
Niramala
|
2906008WL050316
|
Niramala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Niramala
|
BANK OF BARODA(606985)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/212-A
(Naiyambadi)
|
2906008000NRG23130820221976981
|
16/08/2022
|
Chandiragandhi
|
2906008WL050316
|
Chandiragandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/22-A
(Naiyambadi)
|
2906008000NRG23130820221976982
|
16/08/2022
|
Ranganayagi
|
2906008WL050316
|
Ranganayagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/225-A
(Naiyambadi)
|
2906008000NRG23130820221976983
|
16/08/2022
|
Radha
|
2906008WL050316
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/229-A
(Naiyambadi)
|
2906008000NRG23130820221976984
|
16/08/2022
|
Panchalai
|
2906008WL050316
|
Panchalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/23-A
(Naiyambadi)
|
2906008000NRG23130820221976985
|
16/08/2022
|
Manogaran
|
2906008WL050316
|
Manogaran
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/23-A
(Naiyambadi)
|
2906008000NRG23130820221976986
|
16/08/2022
|
Sumathi
|
2906008WL050316
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/238-A
(Naiyambadi)
|
2906008000NRG23130820221976987
|
16/08/2022
|
Indira
|
2906008WL050316
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/259-A
(Naiyambadi)
|
2906008000NRG23130820221976989
|
16/08/2022
|
Asha
|
2906008WL050316
|
Asha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/26-A
(Naiyambadi)
|
2906008000NRG23130820221976990
|
16/08/2022
|
Kasiyammal
|
2906008WL050316
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/262-A
(Naiyambadi)
|
2906008000NRG23130820221976991
|
16/08/2022
|
Kasi
|
2906008WL050316
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/263-A
(Naiyambadi)
|
2906008000NRG23130820221976992
|
16/08/2022
|
Jayaraman
|
2906008WL050316
|
Jayaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/281-A
(Naiyambadi)
|
2906008000NRG23130820221976993
|
16/08/2022
|
Selvi
|
2906008WL050316
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/284-A
(Naiyambadi)
|
2906008000NRG23130820221976994
|
16/08/2022
|
Muniyammal
|
2906008WL050316
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-024-024/289-A
(Naiyambadi)
|
2906008000NRG23130820221976995
|
16/08/2022
|
Malar
|
2906008WL050316
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-024-024/30-A
(Naiyambadi)
|
2906008000NRG23130820221976996
|
16/08/2022
|
Uthirammal
|
2906008WL050316
|
Uthirammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-024-024/321-a
(Naiyambadi)
|
2906008000NRG23130820221976998
|
16/08/2022
|
Amsa
|
2906008WL050316
|
Amsa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-024-024/328-A
(Naiyambadi)
|
2906008000NRG23130820221976999
|
16/08/2022
|
Unnamalai
|
2906008WL050316
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-024-024/348-A
(Naiyambadi)
|
2906008000NRG23130820221977000
|
16/08/2022
|
Dhanamani
|
2906008WL050316
|
Dhanamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-024-024/351-A
(Naiyambadi)
|
2906008000NRG23130820221977001
|
16/08/2022
|
Chinnapappa
|
2906008WL050316
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-024-024/355-A
(Naiyambadi)
|
2906008000NRG23130820221977002
|
16/08/2022
|
Mallika
|
2906008WL050316
|
Mallika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-024-024/425-A
(Naiyambadi)
|
2906008000NRG23130820221977003
|
16/08/2022
|
Baby
|
2906008WL050316
|
Baby
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-024-024/428-A
(Naiyambadi)
|
2906008000NRG23130820221977004
|
16/08/2022
|
Subramani
|
2906008WL050316
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-024-024/457-A
(Naiyambadi)
|
2906008000NRG23130820221977005
|
16/08/2022
|
Anathi
|
2906008WL050316
|
Anathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-024-024/458-A
(Naiyambadi)
|
2906008000NRG23130820221977006
|
16/08/2022
|
Mallika
|
2906008WL050316
|
Mallika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-024-024/496-A
(Naiyambadi)
|
2906008000NRG23130820221977008
|
16/08/2022
|
Thillaikannu
|
2906008WL050316
|
Thillaikannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thillaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-024-024/509-a
(Naiyambadi)
|
2906008000NRG23130820221977009
|
16/08/2022
|
Poomadevi
|
2906008WL050316
|
Poomadevi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-024-024/510-a
(Naiyambadi)
|
2906008000NRG23130820221977010
|
16/08/2022
|
Vijaya
|
2906008WL050316
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-024-024/511-A
(Naiyambadi)
|
2906008000NRG23130820221977011
|
16/08/2022
|
Kumari
|
2906008WL050316
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-024-024/515-A
(Naiyambadi)
|
2906008000NRG23130820221977012
|
16/08/2022
|
Krishnaveni
|
2906008WL050316
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-024-024/83-A
(Naiyambadi)
|
2906008000NRG23130820221977017
|
16/08/2022
|
Meena
|
2906008WL050316
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-024-024/88-A
(Naiyambadi)
|
2906008000NRG23130820221977018
|
16/08/2022
|
Kavitha
|
2906008WL050316
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-024-024/93-A
(Naiyambadi)
|
2906008000NRG23130820221977019
|
16/08/2022
|
Annammal
|
2906008WL050316
|
Annammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-024-024/95-A
(Naiyambadi)
|
2906008000NRG23130820221977020
|
16/08/2022
|
Kalaiselvi
|
2906008WL050316
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-024-024/98-A
(Naiyambadi)
|
2906008000NRG23130820221977021
|
16/08/2022
|
Pathmavathi
|
2906008WL050316
|
Pathmavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-024-024/99-A
(Naiyambadi)
|
2906008000NRG23130820221977022
|
16/08/2022
|
Chennammal
|
2906008WL050316
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62750
|
62750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|