|
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-06-008-027-027/1050-a
(Oravandavadi)
|
2906008000NRG23250720221583558
|
25/07/2022
|
Shanmugam
|
2906008WL041577
|
Shanmugam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/107-A
(Oravandavadi)
|
2906008000NRG23250720221583060
|
25/07/2022
|
Malar
|
2906008WL041564
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-001/107-A
(Oravandavadi)
|
2906008000NRG23250720221583059
|
25/07/2022
|
Rajendran
|
2906008WL041564
|
Rajendran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-002/1156-A
(Oravandavadi)
|
2906008000NRG23250720221583061
|
25/07/2022
|
Thevanai
|
2906008WL041564
|
Thevanai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thevanai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-003/118
(Oravandavadi)
|
2906008000NRG23250720221583217
|
25/07/2022
|
Selvi
|
2906008WL041571
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-003/127-A
(Oravandavadi)
|
2906008000NRG23250720221583218
|
25/07/2022
|
Malliyappan
|
2906008WL041571
|
Malliyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-003/127-A
(Oravandavadi)
|
2906008000NRG23250720221583219
|
25/07/2022
|
Sagayameri
|
2906008WL041571
|
Sagayameri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-003/1341-A
(Oravandavadi)
|
2906008000NRG23250720221583138
|
25/07/2022
|
Rani
|
2906008WL041568
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-003/1430-A
(Oravandavadi)
|
2906008000NRG23250720221583139
|
25/07/2022
|
Davaki
|
2906008WL041568
|
Davaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Davaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-003/334
(Oravandavadi)
|
2906008000NRG23250720221583140
|
25/07/2022
|
Mariyammal
|
2906008WL041568
|
Mariyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1001-A
(Oravandavadi)
|
2906008000NRG23250720221583064
|
25/07/2022
|
Arumugam
|
2906008WL041564
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1001-A
(Oravandavadi)
|
2906008000NRG23250720221583065
|
25/07/2022
|
Chithra
|
2906008WL041564
|
Chithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1010-A
(Oravandavadi)
|
2906008000NRG23250720221583221
|
25/07/2022
|
Palaniyammal
|
2906008WL041571
|
Palaniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1050-a
(Oravandavadi)
|
2906008000NRG23250720221583559
|
25/07/2022
|
Rani
|
2906008WL041577
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1070-a
(Oravandavadi)
|
2906008000NRG23250720221583223
|
25/07/2022
|
Ramakrishanan
|
2906008WL041571
|
Ramakrishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramakrishanan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1070-a
(Oravandavadi)
|
2906008000NRG23250720221583222
|
25/07/2022
|
Sumathi
|
2906008WL041571
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1079-A
(Oravandavadi)
|
2906008000NRG23250720221583144
|
25/07/2022
|
Venda
|
2906008WL041568
|
Venda
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/109-a
(Oravandavadi)
|
2906008000NRG23250720221583560
|
25/07/2022
|
Panjavarnam
|
2906008WL041577
|
Panjavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1094-a
(Oravandavadi)
|
2906008000NRG23250720221583562
|
25/07/2022
|
Muniyammal
|
2906008WL041577
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1094-a
(Oravandavadi)
|
2906008000NRG23250720221583563
|
25/07/2022
|
Settu
|
2906008WL041577
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Settu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1119-a
(Oravandavadi)
|
2906008000NRG23250720221583224
|
25/07/2022
|
Bhavani
|
2906008WL041571
|
Bhavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1119-a
(Oravandavadi)
|
2906008000NRG23250720221583225
|
25/07/2022
|
Sekar
|
2906008WL041571
|
Sekar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1120-a
(Oravandavadi)
|
2906008000NRG23250720221583808
|
25/07/2022
|
Loorthusamy
|
2906008WL041585
|
Loorthusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Loorthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1128-A
(Oravandavadi)
|
2906008000NRG23250720221583145
|
25/07/2022
|
Theresa
|
2906008WL041568
|
Theresa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theresa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1139-A
(Oravandavadi)
|
2906008000NRG23250720221583227
|
25/07/2022
|
Jaganathan
|
2906008WL041571
|
Jaganathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1141-A
(Oravandavadi)
|
2906008000NRG23250720221583228
|
25/07/2022
|
Lurdhumeri
|
2906008WL041571
|
Lurdhumeri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lurdhumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1142-A
(Oravandavadi)
|
2906008000NRG23250720221583147
|
25/07/2022
|
Iruthayameri
|
2906008WL041568
|
Iruthayameri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iruthayameri
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1144-A
(Oravandavadi)
|
2906008000NRG23250720221583149
|
25/07/2022
|
Raja
|
2906008WL041568
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raja
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1144-A
(Oravandavadi)
|
2906008000NRG23250720221583148
|
25/07/2022
|
Therasa
|
2906008WL041568
|
Therasa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1152-A
(Oravandavadi)
|
2906008000NRG23250720221583150
|
25/07/2022
|
Paripooranam
|
2906008WL041568
|
Paripooranam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/1179-A
(Oravandavadi)
|
2906008000NRG23250720221583151
|
25/07/2022
|
Indirani
|
2906008WL041568
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/1185-A
(Oravandavadi)
|
2906008000NRG23250720221583564
|
25/07/2022
|
Balasamy
|
2906008WL041577
|
Balasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balasamy
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/1186-A
(Oravandavadi)
|
2906008000NRG23250720221583810
|
25/07/2022
|
Kalaivani
|
2906008WL041585
|
Kalaivani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/1215-A
(Oravandavadi)
|
2906008000NRG23250720221583152
|
25/07/2022
|
Santhi
|
2906008WL041568
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/146-a
(Oravandavadi)
|
2906008000NRG23250720221583230
|
25/07/2022
|
Chinnammal
|
2906008WL041571
|
Chinnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/15-a
(Oravandavadi)
|
2906008000NRG23250720221583154
|
25/07/2022
|
Arokiyameri
|
2906008WL041568
|
Arokiyameri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/294-A
(Oravandavadi)
|
2906008000NRG23250720221583813
|
25/07/2022
|
Karappan
|
2906008WL041585
|
Karappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karappan
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/294-A
(Oravandavadi)
|
2906008000NRG23250720221583812
|
25/07/2022
|
Vijaya
|
2906008WL041585
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/313-a
(Oravandavadi)
|
2906008000NRG23250720221583814
|
25/07/2022
|
Anjala
|
2906008WL041585
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/806-A
(Oravandavadi)
|
2906008000NRG23250720221583069
|
25/07/2022
|
Lalitha
|
2906008WL041564
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/829-A
(Oravandavadi)
|
2906008000NRG23250720221583155
|
25/07/2022
|
Bathimmal
|
2906008WL041568
|
Bathimmal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23250720221583567
|
25/07/2022
|
Sarathkumar
|
2906008WL041577
|
Sarathkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23250720221583566
|
25/07/2022
|
Selvi
|
2906008WL041577
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/840-A
(Oravandavadi)
|
2906008000NRG23250720221583568
|
25/07/2022
|
Pushpa
|
2906008WL041577
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/854-A
(Oravandavadi)
|
2906008000NRG23250720221583070
|
25/07/2022
|
Fathima
|
2906008WL041564
|
Fathima
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/873-A
(Oravandavadi)
|
2906008000NRG23250720221583815
|
25/07/2022
|
Tamilarasi
|
2906008WL041585
|
Tamilarasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-035/1446-A
(Oravandavadi)
|
2906008000NRG23250720221583071
|
25/07/2022
|
Kanaga
|
2906008WL041564
|
Kanaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77556
|
77556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79242
|
79242
|
|
|
|
|
|
|
|