|
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-06-008-024-001/546-A
(Naiyambadi)
|
2906008000NRG23010720221146515
|
02/07/2022
|
Periyapappa
|
2906008WL031302
|
Periyapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-002/250
(Naiyambadi)
|
2906008000NRG23010720221146517
|
02/07/2022
|
Raguraman
|
2906008WL031302
|
Raguraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-002/48
(Naiyambadi)
|
2906008000NRG23010720221146518
|
02/07/2022
|
Sagunthala
|
2906008WL031302
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-002/547-A
(Naiyambadi)
|
2906008000NRG23010720221146519
|
02/07/2022
|
Kamala
|
2906008WL031302
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-002/547-A
(Naiyambadi)
|
2906008000NRG23010720221146520
|
02/07/2022
|
Kasi
|
2906008WL031302
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-002/555-A
(Naiyambadi)
|
2906008000NRG23010720221146521
|
02/07/2022
|
Gowri
|
2906008WL031302
|
Gowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-002/589-A
(Naiyambadi)
|
2906008000NRG23010720221146522
|
02/07/2022
|
Pushpa
|
2906008WL031302
|
Pushpa
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/112-A
(Naiyambadi)
|
2906008000NRG23010720221146526
|
02/07/2022
|
Palani
|
2906008WL031302
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/112-A
(Naiyambadi)
|
2906008000NRG23010720221146527
|
02/07/2022
|
Parimala
|
2906008WL031302
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/135-A
(Naiyambadi)
|
2906008000NRG23010720221146528
|
02/07/2022
|
Rajammal
|
2906008WL031302
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/136-A
(Naiyambadi)
|
2906008000NRG23010720221146529
|
02/07/2022
|
Arunachalam
|
2906008WL031302
|
Arunachalam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/148-A
(Naiyambadi)
|
2906008000NRG23010720221146530
|
02/07/2022
|
Jaya
|
2906008WL031302
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/151-A
(Naiyambadi)
|
2906008000NRG23010720221146531
|
02/07/2022
|
Thoppalan
|
2906008WL031302
|
Thoppalan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thoppalan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/154-A
(Naiyambadi)
|
2906008000NRG23010720221146532
|
02/07/2022
|
Sundhari
|
2906008WL031302
|
Sundhari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/178-A
(Naiyambadi)
|
2906008000NRG23010720221146533
|
02/07/2022
|
Indira
|
2906008WL031302
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/206-A
(Naiyambadi)
|
2906008000NRG23010720221146534
|
02/07/2022
|
Ganga
|
2906008WL031302
|
Ganga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/214-A
(Naiyambadi)
|
2906008000NRG23010720221146535
|
02/07/2022
|
Selvi
|
2906008WL031302
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/215-A
(Naiyambadi)
|
2906008000NRG23010720221146536
|
02/07/2022
|
Jayanthi
|
2906008WL031302
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/215-A
(Naiyambadi)
|
2906008000NRG23010720221146537
|
02/07/2022
|
Margandan
|
2906008WL031302
|
Margandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Margandan
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/218-A
(Naiyambadi)
|
2906008000NRG23010720221146538
|
02/07/2022
|
Valli
|
2906008WL031302
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/222-A
(Naiyambadi)
|
2906008000NRG23010720221146539
|
02/07/2022
|
Chennammal
|
2906008WL031302
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/247-A
(Naiyambadi)
|
2906008000NRG23010720221146541
|
02/07/2022
|
Kalaimani
|
2906008WL031302
|
Kalaimani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/249-A
(Naiyambadi)
|
2906008000NRG23010720221146542
|
02/07/2022
|
Bharathi
|
2906008WL031302
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/251-A
(Naiyambadi)
|
2906008000NRG23010720221146543
|
02/07/2022
|
Chinnapappa
|
2906008WL031302
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/252-A
(Naiyambadi)
|
2906008000NRG23010720221146544
|
02/07/2022
|
Revathi
|
2906008WL031302
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/255-A
(Naiyambadi)
|
2906008000NRG23010720221146545
|
02/07/2022
|
Santhi
|
2906008WL031302
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/256-A
(Naiyambadi)
|
2906008000NRG23010720221146546
|
02/07/2022
|
Susila
|
2906008WL031302
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/257-A
(Naiyambadi)
|
2906008000NRG23010720221146547
|
02/07/2022
|
Geetha
|
2906008WL031302
|
Geetha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/267-A
(Naiyambadi)
|
2906008000NRG23010720221146548
|
02/07/2022
|
Malliga
|
2906008WL031302
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/275-A
(Naiyambadi)
|
2906008000NRG23010720221146549
|
02/07/2022
|
Karunanithi
|
2906008WL031302
|
Karunanithi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-024-024/304-A
(Naiyambadi)
|
2906008000NRG23010720221146550
|
02/07/2022
|
Rajathi
|
2906008WL031302
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-024-024/344-A
(Naiyambadi)
|
2906008000NRG23010720221146553
|
02/07/2022
|
Arumugam
|
2906008WL031302
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-024-024/38-A
(Naiyambadi)
|
2906008000NRG23010720221146557
|
02/07/2022
|
Ravi
|
2906008WL031302
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-024-024/381-A
(Naiyambadi)
|
2906008000NRG23010720221146558
|
02/07/2022
|
Perama
|
2906008WL031302
|
Perama
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perama
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-024-024/384-A
(Naiyambadi)
|
2906008000NRG23010720221146559
|
02/07/2022
|
Munusamy
|
2906008WL031302
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-024-024/410-A
(Naiyambadi)
|
2906008000NRG23010720221146560
|
02/07/2022
|
Tamilselvi
|
2906008WL031302
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-024-024/436-A
(Naiyambadi)
|
2906008000NRG23010720221146561
|
02/07/2022
|
Kannammal
|
2906008WL031302
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-024-024/440-A
(Naiyambadi)
|
2906008000NRG23010720221146563
|
02/07/2022
|
Susila
|
2906008WL031302
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-024-024/471-a
(Naiyambadi)
|
2906008000NRG23010720221146565
|
02/07/2022
|
Ashothai
|
2906008WL031302
|
Ashothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ashothai
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-024-024/49-A
(Naiyambadi)
|
2906008000NRG23010720221146566
|
02/07/2022
|
Radha
|
2906008WL031302
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-024-024/529-A
(Naiyambadi)
|
2906008000NRG23010720221146567
|
02/07/2022
|
Sudha
|
2906008WL031302
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-024-024/53-A
(Naiyambadi)
|
2906008000NRG23010720221146568
|
02/07/2022
|
Lakshmi
|
2906008WL031302
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-024-024/61-A
(Naiyambadi)
|
2906008000NRG23010720221146569
|
02/07/2022
|
Kalaiselvi
|
2906008WL031302
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-024-024/76-A
(Naiyambadi)
|
2906008000NRG23010720221146570
|
02/07/2022
|
Sangeetha
|
2906008WL031302
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65323
|
65323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65323
|
65323
|
|
|
|
|
|
|
|