|
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-06-008-012-012/10-A
(Kanji)
|
2906008000NRG23130920222542321
|
14/09/2022
|
Chithra
|
2906008WL062065
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1137-A
(Kanji)
|
2906008000NRG23130920222542322
|
14/09/2022
|
Amsa
|
2906008WL062065
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1142-A
(Kanji)
|
2906008000NRG23130920222542323
|
14/09/2022
|
Dhandapani
|
2906008WL062065
|
Dhandapani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/1158-A
(Kanji)
|
2906008000NRG23130920222542324
|
14/09/2022
|
Sankar
|
2906008WL062065
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/132-A
(Kanji)
|
2906008000NRG23130920222542327
|
14/09/2022
|
Pushpa
|
2906008WL062065
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/135-A
(Kanji)
|
2906008000NRG23130920222542328
|
14/09/2022
|
Pondu
|
2906008WL062065
|
Pondu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pondu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/147-A
(Kanji)
|
2906008000NRG23130920222542333
|
14/09/2022
|
Usha
|
2906008WL062065
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/155-A
(Kanji)
|
2906008000NRG23130920222542336
|
14/09/2022
|
Mathubala
|
2906008WL062065
|
Mathubala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mathubala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/159-A
(Kanji)
|
2906008000NRG23130920222542337
|
14/09/2022
|
Annamalai
|
2906008WL062065
|
Annamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/195-A
(Kanji)
|
2906008000NRG23130920222542338
|
14/09/2022
|
Selvam
|
2906008WL062065
|
Selvam
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/20-A
(Kanji)
|
2906008000NRG23130920222542339
|
14/09/2022
|
Panjalai
|
2906008WL062065
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/206-A
(Kanji)
|
2906008000NRG23130920222542341
|
14/09/2022
|
Murugan
|
2906008WL062065
|
Murugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/23-A
(Kanji)
|
2906008000NRG23130920222542342
|
14/09/2022
|
balaji
|
2906008WL062065
|
balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/238-A
(Kanji)
|
2906008000NRG23130920222542343
|
14/09/2022
|
Kumar
|
2906008WL062065
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/249-A
(Kanji)
|
2906008000NRG23130920222542344
|
14/09/2022
|
Kamalanathan
|
2906008WL062065
|
Kamalanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamalanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/272-A
(Kanji)
|
2906008000NRG23130920222542345
|
14/09/2022
|
Saroja
|
2906008WL062065
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/299-A
(Kanji)
|
2906008000NRG23130920222542346
|
14/09/2022
|
Kuppu
|
2906008WL062065
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/3-A
(Kanji)
|
2906008000NRG23130920222542347
|
14/09/2022
|
Sarasu
|
2906008WL062065
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/307-A
(Kanji)
|
2906008000NRG23130920222542348
|
14/09/2022
|
Renganayaiki
|
2906008WL062065
|
Renganayaiki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Renganayaiki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/325-A
(Kanji)
|
2906008000NRG23130920222542349
|
14/09/2022
|
Valarmathi
|
2906008WL062065
|
Valarmathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/365-A
(Kanji)
|
2906008000NRG23130920222542352
|
14/09/2022
|
Rajam
|
2906008WL062065
|
Rajam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/366-A
(Kanji)
|
2906008000NRG23130920222542353
|
14/09/2022
|
Mageshwari
|
2906008WL062065
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/404-A
(Kanji)
|
2906008000NRG23130920222542354
|
14/09/2022
|
Selvi
|
2906008WL062065
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/440-A
(Kanji)
|
2906008000NRG23130920222542355
|
14/09/2022
|
Laskhmi
|
2906008WL062065
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/446-A
(Kanji)
|
2906008000NRG23130920222542356
|
14/09/2022
|
Amutha
|
2906008WL062065
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/448-A
(Kanji)
|
2906008000NRG23130920222542357
|
14/09/2022
|
Neela
|
2906008WL062065
|
Neela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/451-A
(Kanji)
|
2906008000NRG23130920222542358
|
14/09/2022
|
Jayalakshmi
|
2906008WL062065
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/567-A
(Kanji)
|
2906008000NRG23130920222542360
|
14/09/2022
|
Mani
|
2906008WL062065
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-012/60-A
(Kanji)
|
2906008000NRG23130920222542361
|
14/09/2022
|
Bavani
|
2906008WL062065
|
Bavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-012/604-A
(Kanji)
|
2906008000NRG23130920222542363
|
14/09/2022
|
Valli
|
2906008WL062065
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-012/652-a
(Kanji)
|
2906008000NRG23130920222542364
|
14/09/2022
|
Priya
|
2906008WL062065
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-012-012/704-a
(Kanji)
|
2906008000NRG23130920222542365
|
14/09/2022
|
Poongodi
|
2906008WL062065
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-012-012/72-A
(Kanji)
|
2906008000NRG23130920222542366
|
14/09/2022
|
Sakthi
|
2906008WL062065
|
Sakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-012-012/721-a
(Kanji)
|
2906008000NRG23130920222542367
|
14/09/2022
|
Sakthivel
|
2906008WL062065
|
Sakthivel
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-012-012/741-a
(Kanji)
|
2906008000NRG23130920222542368
|
14/09/2022
|
Ramani
|
2906008WL062065
|
Ramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-012-012/743-a
(Kanji)
|
2906008000NRG23130920222542369
|
14/09/2022
|
Mani
|
2906008WL062065
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-012-012/783-a
(Kanji)
|
2906008000NRG23130920222542371
|
14/09/2022
|
Thilagavathi
|
2906008WL062065
|
Thilagavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-012-012/795-A
(Kanji)
|
2906008000NRG23130920222542372
|
14/09/2022
|
Manju
|
2906008WL062065
|
Manju
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-012-012/808-A
(Kanji)
|
2906008000NRG23130920222542374
|
14/09/2022
|
Narchanai
|
2906008WL062065
|
Narchanai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Narchanai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-012-012/825-A
(Kanji)
|
2906008000NRG23130920222542376
|
14/09/2022
|
Valli
|
2906008WL062065
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-012-012/851-A
(Kanji)
|
2906008000NRG23130920222542377
|
14/09/2022
|
Sundari
|
2906008WL062065
|
Sundari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sundari
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-012-012/857-A
(Kanji)
|
2906008000NRG23130920222542378
|
14/09/2022
|
Bavai
|
2906008WL062065
|
Bavai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bavai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-012-012/903-A
(Kanji)
|
2906008000NRG23130920222542379
|
14/09/2022
|
Malar
|
2906008WL062065
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-012-012/908-A
(Kanji)
|
2906008000NRG23130920222542380
|
14/09/2022
|
Neru
|
2906008WL062065
|
Neru
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Neru
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-012-012/909-A
(Kanji)
|
2906008000NRG23130920222542381
|
14/09/2022
|
Revathi
|
2906008WL062065
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-012-012/913-A
(Kanji)
|
2906008000NRG23130920222542382
|
14/09/2022
|
Adikalameri
|
2906008WL062065
|
Adikalameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Adikalameri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-012-012/935-A
(Kanji)
|
2906008000NRG23130920222542383
|
14/09/2022
|
Vijaya
|
2906008WL062065
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-012-012/98-A
(Kanji)
|
2906008000NRG23130920222542384
|
14/09/2022
|
Umamageshwari
|
2906008WL062065
|
Umamageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70893
|
70893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70893
|
70893
|
|
|
|
|
|
|
|