|
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-06-008-037-002/529-A
(Vaividanthangal)
|
2906008000NRG23071020222979894
|
07/10/2022
|
Savithiri
|
2906008WL070948
|
Savithiri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-002/557-A
(Vaividanthangal)
|
2906008000NRG23071020222979895
|
07/10/2022
|
Sathiya
|
2906008WL070948
|
Sathiya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/107-A
(Vaividanthangal)
|
2906008000NRG23071020222979903
|
07/10/2022
|
Marimuthu
|
2906008WL070948
|
Marimuthu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/115-A
(Vaividanthangal)
|
2906008000NRG23071020222979904
|
07/10/2022
|
Jayalakshmi
|
2906008WL070948
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/172-A
(Vaividanthangal)
|
2906008000NRG23071020222979905
|
07/10/2022
|
Chinnathampi
|
2906008WL070948
|
Chinnathampi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/176-A
(Vaividanthangal)
|
2906008000NRG23071020222979906
|
07/10/2022
|
Venda
|
2906008WL070948
|
Venda
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/190-A
(Vaividanthangal)
|
2906008000NRG23071020222979907
|
07/10/2022
|
Andal
|
2906008WL070948
|
Andal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Andal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/192-A
(Vaividanthangal)
|
2906008000NRG23071020222979908
|
07/10/2022
|
Gopal
|
2906008WL070948
|
Gopal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/195-A
(Vaividanthangal)
|
2906008000NRG23071020222979909
|
07/10/2022
|
Bhavani
|
2906008WL070948
|
Bhavani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/203-A
(Vaividanthangal)
|
2906008000NRG23071020222979910
|
07/10/2022
|
Unnamalai
|
2906008WL070948
|
Unnamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/204-A
(Vaividanthangal)
|
2906008000NRG23071020222979911
|
07/10/2022
|
Rajakumari
|
2906008WL070948
|
Rajakumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/207-A
(Vaividanthangal)
|
2906008000NRG23071020222979912
|
07/10/2022
|
Govinthan
|
2906008WL070948
|
Govinthan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/210-A
(Vaividanthangal)
|
2906008000NRG23071020222979913
|
07/10/2022
|
Poongavanam
|
2906008WL070948
|
Poongavanam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/211-A
(Vaividanthangal)
|
2906008000NRG23071020222979914
|
07/10/2022
|
Poongavanam
|
2906008WL070948
|
Poongavanam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/274-A
(Vaividanthangal)
|
2906008000NRG23071020222979916
|
07/10/2022
|
Pandurangan
|
2906008WL070948
|
Pandurangan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pandurangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/275-A
(Vaividanthangal)
|
2906008000NRG23071020222979917
|
07/10/2022
|
Jothi
|
2906008WL070948
|
Jothi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/294-A
(Vaividanthangal)
|
2906008000NRG23071020222979918
|
07/10/2022
|
Gandhi
|
2906008WL070948
|
Gandhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/295-A
(Vaividanthangal)
|
2906008000NRG23071020222979919
|
07/10/2022
|
Sakkarai
|
2906008WL070948
|
Sakkarai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/302-A
(Vaividanthangal)
|
2906008000NRG23071020222979920
|
07/10/2022
|
Chithra
|
2906008WL070948
|
Chithra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/304-A
(Vaividanthangal)
|
2906008000NRG23071020222979921
|
07/10/2022
|
Valliyammal
|
2906008WL070948
|
Valliyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/312-A
(Vaividanthangal)
|
2906008000NRG23071020222979922
|
07/10/2022
|
Kannammal
|
2906008WL070948
|
Kannammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/313-A
(Vaividanthangal)
|
2906008000NRG23071020222979923
|
07/10/2022
|
Chinthamani
|
2906008WL070948
|
Chinthamani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/315-A
(Vaividanthangal)
|
2906008000NRG23071020222979924
|
07/10/2022
|
Jayalakshmi
|
2906008WL070948
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/323-A
(Vaividanthangal)
|
2906008000NRG23071020222979925
|
07/10/2022
|
Sumathi
|
2906008WL070948
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/325-A
(Vaividanthangal)
|
2906008000NRG23071020222979926
|
07/10/2022
|
Arumugam
|
2906008WL070948
|
Arumugam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/326-a
(Vaividanthangal)
|
2906008000NRG23071020222979927
|
07/10/2022
|
Rajeshwari
|
2906008WL070948
|
Rajeshwari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/329-A
(Vaividanthangal)
|
2906008000NRG23071020222979928
|
07/10/2022
|
Pachiyappan
|
2906008WL070948
|
Pachiyappan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/329-A
(Vaividanthangal)
|
2906008000NRG23071020222979929
|
07/10/2022
|
Tamilarasi
|
2906008WL070948
|
Tamilarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/334-A
(Vaividanthangal)
|
2906008000NRG23071020222979930
|
07/10/2022
|
Mageshwari
|
2906008WL070948
|
Mageshwari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/383-A
(Vaividanthangal)
|
2906008000NRG23071020222979932
|
07/10/2022
|
Elumalai
|
2906008WL070948
|
Elumalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/385-A
(Vaividanthangal)
|
2906008000NRG23071020222979933
|
07/10/2022
|
Govinthasamy
|
2906008WL070948
|
Govinthasamy
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/393-A
(Vaividanthangal)
|
2906008000NRG23071020222979934
|
07/10/2022
|
Rajesh
|
2906008WL070948
|
Rajesh
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/394-A
(Vaividanthangal)
|
2906008000NRG23071020222979935
|
07/10/2022
|
Dhanachezhiyan
|
2906008WL070948
|
Dhanachezhiyan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanachezhiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/405-A
(Vaividanthangal)
|
2906008000NRG23071020222979936
|
07/10/2022
|
Reka
|
2906008WL070948
|
Reka
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/407-A
(Vaividanthangal)
|
2906008000NRG23071020222979937
|
07/10/2022
|
Elumalai
|
2906008WL070948
|
Elumalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/409-A
(Vaividanthangal)
|
2906008000NRG23071020222979938
|
07/10/2022
|
Parimala
|
2906008WL070948
|
Parimala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/424-A
(Vaividanthangal)
|
2906008000NRG23071020222979939
|
07/10/2022
|
Sivakumar
|
2906008WL070948
|
Sivakumar
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/432-A
(Vaividanthangal)
|
2906008000NRG23071020222979940
|
07/10/2022
|
Rekka
|
2906008WL070948
|
Rekka
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/503-A
(Vaividanthangal)
|
2906008000NRG23071020222979941
|
07/10/2022
|
Kuppusamy
|
2906008WL070948
|
Kuppusamy
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kuppusamy
|
UCO BANK(607066)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/507-A
(Vaividanthangal)
|
2906008000NRG23071020222979942
|
07/10/2022
|
Manjula
|
2906008WL070948
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/528-A
(Vaividanthangal)
|
2906008000NRG23071020222979943
|
07/10/2022
|
Munusamy
|
2906008WL070948
|
Munusamy
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/590-A
(Vaividanthangal)
|
2906008000NRG23071020222979944
|
07/10/2022
|
Boobalan
|
2906008WL070948
|
Boobalan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/61-A
(Vaividanthangal)
|
2906008000NRG23071020222979945
|
07/10/2022
|
Sarasu
|
2906008WL070948
|
Sarasu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/63-A
(Vaividanthangal)
|
2906008000NRG23071020222979947
|
07/10/2022
|
Kasiyammal
|
2906008WL070948
|
Kasiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/64-A
(Vaividanthangal)
|
2906008000NRG23071020222979948
|
07/10/2022
|
Sivagami
|
2906008WL070948
|
Sivagami
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-038/527-A
(Vaividanthangal)
|
2906008000NRG23071020222979949
|
07/10/2022
|
Deepa
|
2906008WL070948
|
Deepa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|