|
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-06-008-027-001/1396-A
(Oravandavadi)
|
2906008000NRG23190420220058698
|
19/04/2022
|
Rajeshwari
|
2906008WL002258
|
Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1341-A
(Oravandavadi)
|
2906008000NRG23190420220058700
|
19/04/2022
|
Ganammal
|
2906008WL002258
|
Ganammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ganammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23190420220058702
|
19/04/2022
|
Paciyammal
|
2906008WL002258
|
Paciyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Paciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1090-a
(Oravandavadi)
|
2906008000NRG23190420220058703
|
19/04/2022
|
Velayutham
|
2906008WL002258
|
Velayutham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1100-a
(Oravandavadi)
|
2906008000NRG23190420220058704
|
19/04/2022
|
Pandiyan
|
2906008WL002258
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1140-A
(Oravandavadi)
|
2906008000NRG23190420220058705
|
19/04/2022
|
Chinnapaiyan
|
2906008WL002258
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1291-A
(Oravandavadi)
|
2906008000NRG23190420220058707
|
19/04/2022
|
Mariyamma
|
2906008WL002258
|
Mariyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/137-A
(Oravandavadi)
|
2906008000NRG23190420220058708
|
19/04/2022
|
Muniyammal
|
2906008WL002258
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/144-A
(Oravandavadi)
|
2906008000NRG23190420220058711
|
19/04/2022
|
Krishnan
|
2906008WL002258
|
Krishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/148-A
(Oravandavadi)
|
2906008000NRG23190420220058712
|
19/04/2022
|
Unnamalai
|
2906008WL002258
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/21-A
(Oravandavadi)
|
2906008000NRG23190420220058719
|
19/04/2022
|
Santha
|
2906008WL002258
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/25-a
(Oravandavadi)
|
2906008000NRG23190420220058720
|
19/04/2022
|
Uma
|
2906008WL002258
|
Uma
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/291-A
(Oravandavadi)
|
2906008000NRG23190420220058721
|
19/04/2022
|
Arumugam
|
2906008WL002258
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/295-a
(Oravandavadi)
|
2906008000NRG23190420220058722
|
19/04/2022
|
Laskhmi
|
2906008WL002258
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/320-A
(Oravandavadi)
|
2906008000NRG23190420220058724
|
19/04/2022
|
Murugan
|
2906008WL002258
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Murugan
|
CANARA BANK(508532)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23190420220058725
|
19/04/2022
|
Subaramani
|
2906008WL002258
|
Subaramani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/33-A
(Oravandavadi)
|
2906008000NRG23190420220058726
|
19/04/2022
|
Viruthammal
|
2906008WL002258
|
Viruthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/428-A
(Oravandavadi)
|
2906008000NRG23190420220058730
|
19/04/2022
|
Durai
|
2906008WL002258
|
Durai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/437-A
(Oravandavadi)
|
2906008000NRG23190420220058731
|
19/04/2022
|
Nagarani
|
2906008WL002258
|
Nagarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/438-A
(Oravandavadi)
|
2906008000NRG23190420220058732
|
19/04/2022
|
Rajendran
|
2906008WL002258
|
Rajendran
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23190420220058733
|
19/04/2022
|
Kumari
|
2906008WL002258
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/531-A
(Oravandavadi)
|
2906008000NRG23190420220058734
|
19/04/2022
|
Thanabakkiyam
|
2906008WL002258
|
Thanabakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/556-A
(Oravandavadi)
|
2906008000NRG23190420220058735
|
19/04/2022
|
Rajakanni
|
2906008WL002258
|
Rajakanni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/578-A
(Oravandavadi)
|
2906008000NRG23190420220058736
|
19/04/2022
|
Soraja
|
2906008WL002258
|
Soraja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/585-A
(Oravandavadi)
|
2906008000NRG23190420220058738
|
19/04/2022
|
Santhi
|
2906008WL002258
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/585-A
(Oravandavadi)
|
2906008000NRG23190420220058737
|
19/04/2022
|
Valli
|
2906008WL002258
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/648-A
(Oravandavadi)
|
2906008000NRG23190420220058739
|
19/04/2022
|
Loganathan
|
2906008WL002258
|
Loganathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23190420220058740
|
19/04/2022
|
Punithavathi
|
2906008WL002258
|
Punithavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/658-A
(Oravandavadi)
|
2906008000NRG23190420220058742
|
19/04/2022
|
Subaramaniyan
|
2906008WL002258
|
Subaramaniyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subaramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/703-A
(Oravandavadi)
|
2906008000NRG23190420220058743
|
19/04/2022
|
Krishanamoorthy
|
2906008WL002258
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/703-A
(Oravandavadi)
|
2906008000NRG23190420220058744
|
19/04/2022
|
Selvi K
|
2906008WL002258
|
Selvi K
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/704-A
(Oravandavadi)
|
2906008000NRG23190420220058745
|
19/04/2022
|
Sagunthala
|
2906008WL002258
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/81-A
(Oravandavadi)
|
2906008000NRG23190420220058746
|
19/04/2022
|
Krishanamoorthy
|
2906008WL002258
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/90-A
(Oravandavadi)
|
2906008000NRG23190420220058747
|
19/04/2022
|
Munusamy
|
2906008WL002258
|
Munusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/93-A
(Oravandavadi)
|
2906008000NRG23190420220058748
|
19/04/2022
|
Vanitha
|
2906008WL002258
|
Vanitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51818
|
51818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51818
|
51818
|
|
|
|
|
|
|
|