|
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-06-008-012-012/156-A
(Kanji)
|
2906008000NRG23290720221677517
|
29/07/2022
|
Amala
|
2906008WL043721
|
Amala
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-002/1040-A
(Kanji)
|
2906008000NRG23290720221677487
|
29/07/2022
|
Anthoniyammal
|
2906008WL043721
|
Anthoniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-003/1124-A
(Kanji)
|
2906008000NRG23290720221677489
|
29/07/2022
|
Mageshwari
|
2906008WL043721
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-007/1034-A
(Kanji)
|
2906008000NRG23290720221677495
|
29/07/2022
|
Steelameri
|
2906008WL043721
|
Steelameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Steelameri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-007/922-A
(Kanji)
|
2906008000NRG23290720221677500
|
29/07/2022
|
Jabamalaimeri
|
2906008WL043721
|
Jabamalaimeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jabamalaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-007/936-A
(Kanji)
|
2906008000NRG23290720221677501
|
29/07/2022
|
Mariyaselvam
|
2906008WL043721
|
Mariyaselvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/100-A
(Kanji)
|
2906008000NRG23290720221677502
|
29/07/2022
|
Meenatchi
|
2906008WL043721
|
Meenatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/1016-A
(Kanji)
|
2906008000NRG23290720221677503
|
29/07/2022
|
Uma
|
2906008WL043721
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/1142-A
(Kanji)
|
2906008000NRG23290720221677504
|
29/07/2022
|
Dhandapani
|
2906008WL043721
|
Dhandapani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/1229-A
(Kanji)
|
2906008000NRG23290720221677505
|
29/07/2022
|
Venkadasan
|
2906008WL043721
|
Venkadasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/126-A
(Kanji)
|
2906008000NRG23290720221677507
|
29/07/2022
|
Laskhmi
|
2906008WL043721
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/128-A
(Kanji)
|
2906008000NRG23290720221677509
|
29/07/2022
|
Chinnammal
|
2906008WL043721
|
Chinnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/156-A
(Kanji)
|
2906008000NRG23290720221677516
|
29/07/2022
|
Kannan
|
2906008WL043721
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/182-A
(Kanji)
|
2906008000NRG23290720221677518
|
29/07/2022
|
Rosali
|
2906008WL043721
|
Rosali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/20-A
(Kanji)
|
2906008000NRG23290720221677520
|
29/07/2022
|
Panjalai
|
2906008WL043721
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/200-A
(Kanji)
|
2906008000NRG23290720221677521
|
29/07/2022
|
Panner
|
2906008WL043721
|
Panner
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panner
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/206-A
(Kanji)
|
2906008000NRG23290720221677522
|
29/07/2022
|
Murugan
|
2906008WL043721
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/23-A
(Kanji)
|
2906008000NRG23290720221677523
|
29/07/2022
|
balaji
|
2906008WL043721
|
balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/245-A
(Kanji)
|
2906008000NRG23290720221677524
|
29/07/2022
|
Mannu
|
2906008WL043721
|
Mannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/249-A
(Kanji)
|
2906008000NRG23290720221677525
|
29/07/2022
|
Kamalanathan
|
2906008WL043721
|
Kamalanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/262-A
(Kanji)
|
2906008000NRG23290720221677527
|
29/07/2022
|
Rani
|
2906008WL043721
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/325-A
(Kanji)
|
2906008000NRG23290720221677529
|
29/07/2022
|
Valarmathi
|
2906008WL043721
|
Valarmathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/33-A
(Kanji)
|
2906008000NRG23290720221677530
|
29/07/2022
|
Alamelu
|
2906008WL043721
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/335-A
(Kanji)
|
2906008000NRG23290720221677531
|
29/07/2022
|
Vellachi
|
2906008WL043721
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/352-A
(Kanji)
|
2906008000NRG23290720221677532
|
29/07/2022
|
Vachila
|
2906008WL043721
|
Vachila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vachila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/404-A
(Kanji)
|
2906008000NRG23290720221677534
|
29/07/2022
|
Selvi
|
2906008WL043721
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/454-A
(Kanji)
|
2906008000NRG23290720221677535
|
29/07/2022
|
Devi
|
2906008WL043721
|
Devi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/467-A
(Kanji)
|
2906008000NRG23290720221677537
|
29/07/2022
|
Janiber
|
2906008WL043721
|
Janiber
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janiber
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-012/472-A
(Kanji)
|
2906008000NRG23290720221677538
|
29/07/2022
|
Elisapathimari
|
2906008WL043721
|
Elisapathimari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elisapathimari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-012/501-A
(Kanji)
|
2906008000NRG23290720221677539
|
29/07/2022
|
Bathima
|
2906008WL043721
|
Bathima
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathima
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-012/544-A
(Kanji)
|
2906008000NRG23290720221677541
|
29/07/2022
|
Thukaraman
|
2906008WL043721
|
Thukaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thukaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-012-012/581-A
(Kanji)
|
2906008000NRG23290720221677542
|
29/07/2022
|
Abithammal
|
2906008WL043721
|
Abithammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Abithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-012-012/586-A
(Kanji)
|
2906008000NRG23290720221677543
|
29/07/2022
|
Pannerselvam
|
2906008WL043721
|
Pannerselvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-012-012/594-A
(Kanji)
|
2906008000NRG23290720221677544
|
29/07/2022
|
Vasantha
|
2906008WL043721
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-012-012/599-A
(Kanji)
|
2906008000NRG23290720221677545
|
29/07/2022
|
Princemeri
|
2906008WL043721
|
Princemeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Princemeri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-012-012/60-A
(Kanji)
|
2906008000NRG23290720221677546
|
29/07/2022
|
Bavani
|
2906008WL043721
|
Bavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-012-012/626-A
(Kanji)
|
2906008000NRG23290720221677548
|
29/07/2022
|
Shappu
|
2906008WL043721
|
Shappu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shappu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-012-012/642-a
(Kanji)
|
2906008000NRG23290720221677550
|
29/07/2022
|
Dhavamani
|
2906008WL043721
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-012-012/643-a
(Kanji)
|
2906008000NRG23290720221677551
|
29/07/2022
|
Selvi
|
2906008WL043721
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-012-012/645-a
(Kanji)
|
2906008000NRG23290720221677552
|
29/07/2022
|
Vennila
|
2906008WL043721
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-012-012/65-A
(Kanji)
|
2906008000NRG23290720221677553
|
29/07/2022
|
Balasubramaniyan
|
2906008WL043721
|
Balasubramaniyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balasubramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-012-012/72-A
(Kanji)
|
2906008000NRG23290720221677555
|
29/07/2022
|
Sakthi
|
2906008WL043721
|
Sakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-012-012/744-a
(Kanji)
|
2906008000NRG23290720221677556
|
29/07/2022
|
Saraswathi
|
2906008WL043721
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-012-012/758-a
(Kanji)
|
2906008000NRG23290720221677557
|
29/07/2022
|
Neesha
|
2906008WL043721
|
Neesha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neesha
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-012-012/760-a
(Kanji)
|
2906008000NRG23290720221677558
|
29/07/2022
|
Sundarm
|
2906008WL043721
|
Sundarm
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarm
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-012-012/760-a
(Kanji)
|
2906008000NRG23290720221677559
|
29/07/2022
|
Yasotha
|
2906008WL043721
|
Yasotha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-012-012/765-A
(Kanji)
|
2906008000NRG23290720221677560
|
29/07/2022
|
Sumathi
|
2906008WL043721
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-012-012/779-A
(Kanji)
|
2906008000NRG23290720221677561
|
29/07/2022
|
Lurthumeri
|
2906008WL043721
|
Lurthumeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lurthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-012-012/79-A
(Kanji)
|
2906008000NRG23290720221677562
|
29/07/2022
|
Annaismari
|
2906008WL043721
|
Annaismari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annaismari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-012-012/938-A
(Kanji)
|
2906008000NRG23290720221677566
|
29/07/2022
|
Geetha
|
2906008WL043721
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-012-012/941-A
(Kanji)
|
2906008000NRG23290720221677567
|
29/07/2022
|
Arulmozyi
|
2906008WL043721
|
Arulmozyi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulmozyi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-012-015/1196-A
(Kanji)
|
2906008000NRG23290720221677568
|
29/07/2022
|
Komala
|
2906008WL043721
|
Komala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78482
|
78482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79982
|
79982
|
|
|
|
|
|
|
|