|
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-06-008-027-027/999-A
(Oravandavadi)
|
2906008000NRG23110820221939427
|
11/08/2022
|
Sumathi
|
2906008WL049536
|
Sumathi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/1399-A
(Oravandavadi)
|
2906008000NRG23110820221939360
|
11/08/2022
|
Nagammal
|
2906008WL049536
|
Nagammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-001/1399-A
(Oravandavadi)
|
2906008000NRG23110820221939359
|
11/08/2022
|
Thavaselvi
|
2906008WL049536
|
Thavaselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-001/1417-A
(Oravandavadi)
|
2906008000NRG23110820221939361
|
11/08/2022
|
Muthu
|
2906008WL049536
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-001/1492-A
(Oravandavadi)
|
2906008000NRG23110820221939362
|
11/08/2022
|
Gagayathri
|
2906008WL049536
|
Gagayathri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gagayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-001/417-A
(Oravandavadi)
|
2906008000NRG23110820221939369
|
11/08/2022
|
Chinnakuzanthai
|
2906008WL049536
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-001/434-A
(Oravandavadi)
|
2906008000NRG23110820221939370
|
11/08/2022
|
Manju
|
2906008WL049536
|
Manju
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-003/1466-A
(Oravandavadi)
|
2906008000NRG23110820221939371
|
11/08/2022
|
Jaya
|
2906008WL049536
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1014-A
(Oravandavadi)
|
2906008000NRG23110820221939374
|
11/08/2022
|
Karithy
|
2906008WL049536
|
Karithy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karithy
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1018-A
(Oravandavadi)
|
2906008000NRG23110820221939375
|
11/08/2022
|
Tamilarasai
|
2906008WL049536
|
Tamilarasai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1019-A
(Oravandavadi)
|
2906008000NRG23110820221939376
|
11/08/2022
|
Sudha
|
2906008WL049536
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/102-A
(Oravandavadi)
|
2906008000NRG23110820221939377
|
11/08/2022
|
Kupusamy
|
2906008WL049536
|
Kupusamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1029-A
(Oravandavadi)
|
2906008000NRG23110820221939379
|
11/08/2022
|
Velu
|
2906008WL049536
|
Velu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1074-a
(Oravandavadi)
|
2906008000NRG23110820221939381
|
11/08/2022
|
Kumari
|
2906008WL049536
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1088-a
(Oravandavadi)
|
2906008000NRG23110820221939382
|
11/08/2022
|
Rani
|
2906008WL049536
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1089-a
(Oravandavadi)
|
2906008000NRG23110820221939383
|
11/08/2022
|
Jayapriya
|
2906008WL049536
|
Jayapriya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1257-A
(Oravandavadi)
|
2906008000NRG23110820221939385
|
11/08/2022
|
Venda
|
2906008WL049536
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1283-A
(Oravandavadi)
|
2906008000NRG23110820221939387
|
11/08/2022
|
Malani
|
2906008WL049536
|
Malani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1284-A
(Oravandavadi)
|
2906008000NRG23110820221939388
|
11/08/2022
|
Panajalai
|
2906008WL049536
|
Panajalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Panajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1298-A
(Oravandavadi)
|
2906008000NRG23110820221939389
|
11/08/2022
|
Malliga
|
2906008WL049536
|
Malliga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1298-A
(Oravandavadi)
|
2906008000NRG23110820221939390
|
11/08/2022
|
Panchavarnam
|
2906008WL049536
|
Panchavarnam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1308-A
(Oravandavadi)
|
2906008000NRG23110820221939391
|
11/08/2022
|
Manjula
|
2906008WL049536
|
Manjula
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/348-a
(Oravandavadi)
|
2906008000NRG23110820221939396
|
11/08/2022
|
Vijaya
|
2906008WL049536
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/401-a
(Oravandavadi)
|
2906008000NRG23110820221939397
|
11/08/2022
|
Andal
|
2906008WL049536
|
Andal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23110820221939398
|
11/08/2022
|
Vediyappan
|
2906008WL049536
|
Vediyappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/453-a
(Oravandavadi)
|
2906008000NRG23110820221939402
|
11/08/2022
|
Jothy
|
2906008WL049536
|
Jothy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/499-A
(Oravandavadi)
|
2906008000NRG23110820221939404
|
11/08/2022
|
Ambiga
|
2906008WL049536
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/508-A
(Oravandavadi)
|
2906008000NRG23110820221939405
|
11/08/2022
|
Palani
|
2906008WL049536
|
Palani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23110820221939406
|
11/08/2022
|
Subaramani
|
2906008WL049536
|
Subaramani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/606-A
(Oravandavadi)
|
2906008000NRG23110820221939407
|
11/08/2022
|
Annadurai
|
2906008WL049536
|
Annadurai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Annadurai
|
CANARA BANK(508532)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/624-A
(Oravandavadi)
|
2906008000NRG23110820221939410
|
11/08/2022
|
Laskhmi
|
2906008WL049536
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/633-A
(Oravandavadi)
|
2906008000NRG23110820221939411
|
11/08/2022
|
Parimala
|
2906008WL049536
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23110820221939413
|
11/08/2022
|
Janaki
|
2906008WL049536
|
Janaki
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/709-A
(Oravandavadi)
|
2906008000NRG23110820221939414
|
11/08/2022
|
Lakshmi
|
2906008WL049536
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23110820221939416
|
11/08/2022
|
Kannan
|
2906008WL049536
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23110820221939417
|
11/08/2022
|
Muthalu
|
2906008WL049536
|
Muthalu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthalu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/729-A
(Oravandavadi)
|
2906008000NRG23110820221939419
|
11/08/2022
|
Muthu
|
2906008WL049536
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/749-A
(Oravandavadi)
|
2906008000NRG23110820221939420
|
11/08/2022
|
Parvathi
|
2906008WL049536
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/755-A
(Oravandavadi)
|
2906008000NRG23110820221939421
|
11/08/2022
|
Revathi
|
2906008WL049536
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Revathi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/771-A
(Oravandavadi)
|
2906008000NRG23110820221939422
|
11/08/2022
|
Kumaran
|
2906008WL049536
|
Kumaran
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/805-A
(Oravandavadi)
|
2906008000NRG23110820221939423
|
11/08/2022
|
Jakadeswari
|
2906008WL049536
|
Jakadeswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jakadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/971-A
(Oravandavadi)
|
2906008000NRG23110820221939424
|
11/08/2022
|
Thanam
|
2906008WL049536
|
Thanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/988-A
(Oravandavadi)
|
2906008000NRG23110820221939425
|
11/08/2022
|
Kavitha
|
2906008WL049536
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-033/1432-A
(Oravandavadi)
|
2906008000NRG23110820221939430
|
11/08/2022
|
Laskhmi
|
2906008WL049536
|
Laskhmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-033/1490-A
(Oravandavadi)
|
2906008000NRG23110820221939432
|
11/08/2022
|
Sumathi
|
2906008WL049536
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-033/1502-A
(Oravandavadi)
|
2906008000NRG23110820221939433
|
11/08/2022
|
Balakrishanan
|
2906008WL049536
|
Balakrishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Balakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-033/1503-A
(Oravandavadi)
|
2906008000NRG23110820221939434
|
11/08/2022
|
Radha
|
2906008WL049536
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58670
|
58670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59920
|
59920
|
|
|
|
|
|
|
|