|
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-06-008-024-001/607-A
(Naiyambadi)
|
2906008000NRG23060620220646724
|
06/06/2022
|
Amala
|
2906008WL018556
|
Amala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-002/250
(Naiyambadi)
|
2906008000NRG23060620220646728
|
06/06/2022
|
Raguraman
|
2906008WL018556
|
Raguraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-002/555-A
(Naiyambadi)
|
2906008000NRG23060620220646729
|
06/06/2022
|
Gowri
|
2906008WL018556
|
Gowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/12-A
(Naiyambadi)
|
2906008000NRG23060620220646730
|
06/06/2022
|
Jeyanthi
|
2906008WL018556
|
Jeyanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/129-A
(Naiyambadi)
|
2906008000NRG23060620220646731
|
06/06/2022
|
Chinnapappa
|
2906008WL018556
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/13-A
(Naiyambadi)
|
2906008000NRG23060620220646732
|
06/06/2022
|
Chinnapappa
|
2906008WL018556
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/136-A
(Naiyambadi)
|
2906008000NRG23060620220646733
|
06/06/2022
|
Arunachalam
|
2906008WL018556
|
Arunachalam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/14-A
(Naiyambadi)
|
2906008000NRG23060620220646734
|
06/06/2022
|
Panjalai
|
2906008WL018556
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/142-A
(Naiyambadi)
|
2906008000NRG23060620220646735
|
06/06/2022
|
Asotha
|
2906008WL018556
|
Asotha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Asotha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/146-A
(Naiyambadi)
|
2906008000NRG23060620220646736
|
06/06/2022
|
Jothi
|
2906008WL018556
|
Jothi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/148-A
(Naiyambadi)
|
2906008000NRG23060620220646737
|
06/06/2022
|
Jaya
|
2906008WL018556
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/151-A
(Naiyambadi)
|
2906008000NRG23060620220646738
|
06/06/2022
|
Thoppalan
|
2906008WL018556
|
Thoppalan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thoppalan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/154-A
(Naiyambadi)
|
2906008000NRG23060620220646740
|
06/06/2022
|
Sundhari
|
2906008WL018556
|
Sundhari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/155-A
(Naiyambadi)
|
2906008000NRG23060620220646741
|
06/06/2022
|
Lakshmi
|
2906008WL018556
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/156-A
(Naiyambadi)
|
2906008000NRG23060620220646742
|
06/06/2022
|
Indirani
|
2906008WL018556
|
Indirani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/169-A
(Naiyambadi)
|
2906008000NRG23060620220646743
|
06/06/2022
|
Mari
|
2906008WL018556
|
Mari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/178-A
(Naiyambadi)
|
2906008000NRG23060620220646744
|
06/06/2022
|
Manuneethi
|
2906008WL018556
|
Manuneethi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manuneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/182-A
(Naiyambadi)
|
2906008000NRG23060620220646745
|
06/06/2022
|
Ammini
|
2906008WL018556
|
Ammini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammini
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/206-A
(Naiyambadi)
|
2906008000NRG23060620220646746
|
06/06/2022
|
Ganga
|
2906008WL018556
|
Ganga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/236-A
(Naiyambadi)
|
2906008000NRG23060620220646747
|
06/06/2022
|
Parimala
|
2906008WL018556
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/239-A
(Naiyambadi)
|
2906008000NRG23060620220646750
|
06/06/2022
|
Krishnaveni
|
2906008WL018556
|
Krishnaveni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/239-A
(Naiyambadi)
|
2906008000NRG23060620220646749
|
06/06/2022
|
Panjavarnam
|
2906008WL018556
|
Panjavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/256-A
(Naiyambadi)
|
2906008000NRG23060620220646751
|
06/06/2022
|
Susila
|
2906008WL018556
|
Susila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/275-A
(Naiyambadi)
|
2906008000NRG23060620220646752
|
06/06/2022
|
Karunanithi
|
2906008WL018556
|
Karunanithi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/340-A
(Naiyambadi)
|
2906008000NRG23060620220646753
|
06/06/2022
|
Nirmala
|
2906008WL018556
|
Nirmala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/344-A
(Naiyambadi)
|
2906008000NRG23060620220646755
|
06/06/2022
|
Arumugam
|
2906008WL018556
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/345-A
(Naiyambadi)
|
2906008000NRG23060620220646756
|
06/06/2022
|
Shandha
|
2906008WL018556
|
Shandha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shandha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/38-A
(Naiyambadi)
|
2906008000NRG23060620220646758
|
06/06/2022
|
Elumalai
|
2906008WL018556
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/38-A
(Naiyambadi)
|
2906008000NRG23060620220646759
|
06/06/2022
|
Ravi
|
2906008WL018556
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/384-A
(Naiyambadi)
|
2906008000NRG23060620220646760
|
06/06/2022
|
Munusamy
|
2906008WL018556
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-024-024/460-A
(Naiyambadi)
|
2906008000NRG23060620220646761
|
06/06/2022
|
Ponni
|
2906008WL018556
|
Ponni
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-024-024/463-A
(Naiyambadi)
|
2906008000NRG23060620220646762
|
06/06/2022
|
Gowri
|
2906008WL018556
|
Gowri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-024-024/53-A
(Naiyambadi)
|
2906008000NRG23060620220646764
|
06/06/2022
|
Lakshmi
|
2906008WL018556
|
Lakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-024-024/531-A
(Naiyambadi)
|
2906008000NRG23060620220646765
|
06/06/2022
|
Usha
|
2906008WL018556
|
Usha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-024-024/58-A
(Naiyambadi)
|
2906008000NRG23060620220646766
|
06/06/2022
|
Chinnapoochi
|
2906008WL018556
|
Chinnapoochi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapoochi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-024-024/70-A
(Naiyambadi)
|
2906008000NRG23060620220646767
|
06/06/2022
|
Kuppusamy
|
2906008WL018556
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54141
|
54141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54141
|
54141
|
|
|
|
|
|
|
|