|
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-06-008-024-002/625-A
(Naiyambadi)
|
2906008000NRG23200220234353411
|
20/02/2023
|
Parvathi
|
2906008WL104506
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-024/113-A
(Naiyambadi)
|
2906008000NRG23200220234353412
|
20/02/2023
|
Malliga
|
2906008WL104506
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/121-A
(Naiyambadi)
|
2906008000NRG23200220234353413
|
20/02/2023
|
Valliyammal
|
2906008WL104506
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/127-A
(Naiyambadi)
|
2906008000NRG23200220234353414
|
20/02/2023
|
Pushpa
|
2906008WL104506
|
Pushpa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/187-A
(Naiyambadi)
|
2906008000NRG23200220234353415
|
20/02/2023
|
Pavunammal
|
2906008WL104506
|
Pavunammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/193-A
(Naiyambadi)
|
2906008000NRG23200220234353416
|
20/02/2023
|
Banumathi
|
2906008WL104506
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/194-A
(Naiyambadi)
|
2906008000NRG23200220234353417
|
20/02/2023
|
Kasduri
|
2906008WL104506
|
Kasduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/195-A
(Naiyambadi)
|
2906008000NRG23200220234353418
|
20/02/2023
|
Sampooranam
|
2906008WL104506
|
Sampooranam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/198-A
(Naiyambadi)
|
2906008000NRG23200220234353419
|
20/02/2023
|
Amsa
|
2906008WL104506
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/201-A
(Naiyambadi)
|
2906008000NRG23200220234353420
|
20/02/2023
|
Kamsala
|
2906008WL104506
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/204-A
(Naiyambadi)
|
2906008000NRG23200220234353421
|
20/02/2023
|
Niramala
|
2906008WL104506
|
Niramala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Niramala
|
BANK OF BARODA(606985)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/212-A
(Naiyambadi)
|
2906008000NRG23200220234353422
|
20/02/2023
|
Chandiragandhi
|
2906008WL104506
|
Chandiragandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chandiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/22-A
(Naiyambadi)
|
2906008000NRG23200220234353423
|
20/02/2023
|
Ranganayagi
|
2906008WL104506
|
Ranganayagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/225-A
(Naiyambadi)
|
2906008000NRG23200220234353424
|
20/02/2023
|
Radha
|
2906008WL104506
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/23-A
(Naiyambadi)
|
2906008000NRG23200220234353425
|
20/02/2023
|
Manogaran
|
2906008WL104506
|
Manogaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/23-A
(Naiyambadi)
|
2906008000NRG23200220234353426
|
20/02/2023
|
Sumathi
|
2906008WL104506
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/259-A
(Naiyambadi)
|
2906008000NRG23200220234353427
|
20/02/2023
|
Asha
|
2906008WL104506
|
Asha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/283-A
(Naiyambadi)
|
2906008000NRG23200220234353428
|
20/02/2023
|
Chithra
|
2906008WL104506
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/283-A
(Naiyambadi)
|
2906008000NRG23200220234353429
|
20/02/2023
|
Palani
|
2906008WL104506
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/289-A
(Naiyambadi)
|
2906008000NRG23200220234353430
|
20/02/2023
|
Malar
|
2906008WL104506
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/30-A
(Naiyambadi)
|
2906008000NRG23200220234353431
|
20/02/2023
|
Uthirammal
|
2906008WL104506
|
Uthirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Uthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/321-a
(Naiyambadi)
|
2906008000NRG23200220234353432
|
20/02/2023
|
Amsa
|
2906008WL104506
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/328-A
(Naiyambadi)
|
2906008000NRG23200220234353433
|
20/02/2023
|
Unnamalai
|
2906008WL104506
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/348-A
(Naiyambadi)
|
2906008000NRG23200220234353434
|
20/02/2023
|
Dhanamani
|
2906008WL104506
|
Dhanamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/351-A
(Naiyambadi)
|
2906008000NRG23200220234353435
|
20/02/2023
|
Chinnapappa
|
2906008WL104506
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/355-A
(Naiyambadi)
|
2906008000NRG23200220234353436
|
20/02/2023
|
Mallika
|
2906008WL104506
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/384-A
(Naiyambadi)
|
2906008000NRG23200220234353437
|
20/02/2023
|
Munusamy
|
2906008WL104506
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/428-A
(Naiyambadi)
|
2906008000NRG23200220234353438
|
20/02/2023
|
Subramani
|
2906008WL104506
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/457-A
(Naiyambadi)
|
2906008000NRG23200220234353439
|
20/02/2023
|
Anathi
|
2906008WL104506
|
Anathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/458-A
(Naiyambadi)
|
2906008000NRG23200220234353440
|
20/02/2023
|
Mallika
|
2906008WL104506
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-024-024/509-a
(Naiyambadi)
|
2906008000NRG23200220234353441
|
20/02/2023
|
Poomadevi
|
2906008WL104506
|
Poomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-024-024/511-A
(Naiyambadi)
|
2906008000NRG23200220234353442
|
20/02/2023
|
Kumari
|
2906008WL104506
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-024-024/515-A
(Naiyambadi)
|
2906008000NRG23200220234353443
|
20/02/2023
|
Krishnaveni
|
2906008WL104506
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-024-024/620-A
(Naiyambadi)
|
2906008000NRG23200220234353444
|
20/02/2023
|
Radhika
|
2906008WL104506
|
Radhika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Radhika
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-024-024/621-A
(Naiyambadi)
|
2906008000NRG23200220234353445
|
20/02/2023
|
Anjali
|
2906008WL104506
|
Anjali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-024-024/637-A
(Naiyambadi)
|
2906008000NRG23200220234353446
|
20/02/2023
|
Rajammal
|
2906008WL104506
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-024-024/88-A
(Naiyambadi)
|
2906008000NRG23200220234353447
|
20/02/2023
|
Kavitha
|
2906008WL104506
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-024-024/93-A
(Naiyambadi)
|
2906008000NRG23200220234353448
|
20/02/2023
|
Annammal
|
2906008WL104506
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-024-024/97-A
(Naiyambadi)
|
2906008000NRG23200220234353449
|
20/02/2023
|
Isaivani
|
2906008WL104506
|
Isaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58686
|
58686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58686
|
58686
|
|
|
|
|
|
|
|