|
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-06-008-037-003/570-A
(Vaividanthangal)
|
2906008000NRG23220920222711871
|
22/09/2022
|
Renuga
|
2906008WL065914
|
Renuga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-003/577-A
(Vaividanthangal)
|
2906008000NRG23220920222711872
|
22/09/2022
|
Velankanni
|
2906008WL065914
|
Velankanni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/102-A
(Vaividanthangal)
|
2906008000NRG23220920222711874
|
22/09/2022
|
Kaliyammal
|
2906008WL065914
|
Kaliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/125-A
(Vaividanthangal)
|
2906008000NRG23220920222711875
|
22/09/2022
|
Arumugam
|
2906008WL065914
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/166-A
(Vaividanthangal)
|
2906008000NRG23220920222711876
|
22/09/2022
|
Lakshmi
|
2906008WL065914
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/172-A
(Vaividanthangal)
|
2906008000NRG23220920222711877
|
22/09/2022
|
Chinnathampi
|
2906008WL065914
|
Chinnathampi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/175-A
(Vaividanthangal)
|
2906008000NRG23220920222711879
|
22/09/2022
|
Manimegalai
|
2906008WL065914
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/175-A
(Vaividanthangal)
|
2906008000NRG23220920222711878
|
22/09/2022
|
Palani
|
2906008WL065914
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/176-A
(Vaividanthangal)
|
2906008000NRG23220920222711880
|
22/09/2022
|
Venda
|
2906008WL065914
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/194-A
(Vaividanthangal)
|
2906008000NRG23220920222711882
|
22/09/2022
|
Panjalai
|
2906008WL065914
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/201-A
(Vaividanthangal)
|
2906008000NRG23220920222711883
|
22/09/2022
|
Lakshmi
|
2906008WL065914
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/205-A
(Vaividanthangal)
|
2906008000NRG23220920222711884
|
22/09/2022
|
Subramani
|
2906008WL065914
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/209-A
(Vaividanthangal)
|
2906008000NRG23220920222711885
|
22/09/2022
|
Ponnammal
|
2906008WL065914
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/21-A
(Vaividanthangal)
|
2906008000NRG23220920222711886
|
22/09/2022
|
Kuyil
|
2906008WL065914
|
Kuyil
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuyil
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/211-A
(Vaividanthangal)
|
2906008000NRG23220920222711887
|
22/09/2022
|
Poongavanam
|
2906008WL065914
|
Poongavanam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/216-A
(Vaividanthangal)
|
2906008000NRG23220920222711889
|
22/09/2022
|
Ellammal
|
2906008WL065914
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/236-A
(Vaividanthangal)
|
2906008000NRG23220920222711890
|
22/09/2022
|
Ellammal
|
2906008WL065914
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/246-A
(Vaividanthangal)
|
2906008000NRG23220920222711891
|
22/09/2022
|
Rajeshwari
|
2906008WL065914
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/266-A
(Vaividanthangal)
|
2906008000NRG23220920222711892
|
22/09/2022
|
Valli
|
2906008WL065914
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/288-A
(Vaividanthangal)
|
2906008000NRG23220920222711893
|
22/09/2022
|
Chinnathai
|
2906008WL065914
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/307-A
(Vaividanthangal)
|
2906008000NRG23220920222711894
|
22/09/2022
|
Menaga
|
2906008WL065914
|
Menaga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Menaga
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/318-A
(Vaividanthangal)
|
2906008000NRG23220920222711896
|
22/09/2022
|
Kamatchi
|
2906008WL065914
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/323-A
(Vaividanthangal)
|
2906008000NRG23220920222711897
|
22/09/2022
|
Sumathi
|
2906008WL065914
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/325-A
(Vaividanthangal)
|
2906008000NRG23220920222711898
|
22/09/2022
|
Valli
|
2906008WL065914
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/329-A
(Vaividanthangal)
|
2906008000NRG23220920222711899
|
22/09/2022
|
Pachiyappan
|
2906008WL065914
|
Pachiyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/366-A
(Vaividanthangal)
|
2906008000NRG23220920222711901
|
22/09/2022
|
Theivanai
|
2906008WL065914
|
Theivanai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/383-A
(Vaividanthangal)
|
2906008000NRG23220920222711903
|
22/09/2022
|
Elumalai
|
2906008WL065914
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/393-A
(Vaividanthangal)
|
2906008000NRG23220920222711904
|
22/09/2022
|
Rajesh
|
2906008WL065914
|
Rajesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/396-A
(Vaividanthangal)
|
2906008000NRG23220920222711905
|
22/09/2022
|
Theli
|
2906008WL065914
|
Theli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Theli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/407-A
(Vaividanthangal)
|
2906008000NRG23220920222711906
|
22/09/2022
|
Santha
|
2906008WL065914
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/421-A
(Vaividanthangal)
|
2906008000NRG23220920222711907
|
22/09/2022
|
Dhanalakshmi
|
2906008WL065914
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/425-A
(Vaividanthangal)
|
2906008000NRG23220920222711908
|
22/09/2022
|
Rani
|
2906008WL065914
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/465-a
(Vaividanthangal)
|
2906008000NRG23220920222711909
|
22/09/2022
|
Poongavanam
|
2906008WL065914
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/471-a
(Vaividanthangal)
|
2906008000NRG23220920222711910
|
22/09/2022
|
Bhavani
|
2906008WL065914
|
Bhavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/501-A
(Vaividanthangal)
|
2906008000NRG23220920222711911
|
22/09/2022
|
Kasthuri
|
2906008WL065914
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/509-A
(Vaividanthangal)
|
2906008000NRG23220920222711912
|
22/09/2022
|
Nathiya
|
2906008WL065914
|
Nathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/517-A
(Vaividanthangal)
|
2906008000NRG23220920222711913
|
22/09/2022
|
Kasiyammal
|
2906008WL065914
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/579-A
(Vaividanthangal)
|
2906008000NRG23220920222711914
|
22/09/2022
|
Uma
|
2906008WL065914
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/59-A
(Vaividanthangal)
|
2906008000NRG23220920222711915
|
22/09/2022
|
Rajathi
|
2906008WL065914
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/7-A
(Vaividanthangal)
|
2906008000NRG23220920222711918
|
22/09/2022
|
Rani
|
2906008WL065914
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/71-A
(Vaividanthangal)
|
2906008000NRG23220920222711919
|
22/09/2022
|
Saroja
|
2906008WL065914
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/72-A
(Vaividanthangal)
|
2906008000NRG23220920222711920
|
22/09/2022
|
Allimuthu
|
2906008WL065914
|
Allimuthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Allimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/74-A
(Vaividanthangal)
|
2906008000NRG23220920222711921
|
22/09/2022
|
Rajakumari
|
2906008WL065914
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/90-A
(Vaividanthangal)
|
2906008000NRG23220920222711922
|
22/09/2022
|
Manjula
|
2906008WL065914
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/94-A
(Vaividanthangal)
|
2906008000NRG23220920222711923
|
22/09/2022
|
Ellammal
|
2906008WL065914
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/99-A
(Vaividanthangal)
|
2906008000NRG23220920222711924
|
22/09/2022
|
Selvakumar
|
2906008WL065914
|
Selvakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-038/558-A
(Vaividanthangal)
|
2906008000NRG23220920222711925
|
22/09/2022
|
Muniyammal
|
2906008WL065914
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-038/580-A
(Vaividanthangal)
|
2906008000NRG23220920222711926
|
22/09/2022
|
Muniyammal
|
2906008WL065914
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|