|
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-06-008-011-012/598-A
(Kallarppadi)
|
2906008000NRG23240320234866098
|
24/03/2023
|
Uma
|
2906008WL114198
|
Uma
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-012/599-A
(Kallarppadi)
|
2906008000NRG23240320234866099
|
24/03/2023
|
Kannammal
|
2906008WL114198
|
Kannammal
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-001/131-A
(Kallarppadi)
|
2906008000NRG23240320234866053
|
24/03/2023
|
Pavunu
|
2906008WL114198
|
Pavunu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-001/276-A
(Kallarppadi)
|
2906008000NRG23240320234866054
|
24/03/2023
|
Ramya
|
2906008WL114198
|
Ramya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/101-A
(Kallarppadi)
|
2906008000NRG23240320234866055
|
24/03/2023
|
Asothai
|
2906008WL114198
|
Asothai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/108-A
(Kallarppadi)
|
2906008000NRG23240320234866056
|
24/03/2023
|
Govindammal
|
2906008WL114198
|
Govindammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/111-A
(Kallarppadi)
|
2906008000NRG23240320234866057
|
24/03/2023
|
Lakshmi
|
2906008WL114198
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/118-a
(Kallarppadi)
|
2906008000NRG23240320234866058
|
24/03/2023
|
Samundewari
|
2906008WL114198
|
Samundewari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samundewari
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/178-a
(Kallarppadi)
|
2906008000NRG23240320234866059
|
24/03/2023
|
Amutha
|
2906008WL114198
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/196-a
(Kallarppadi)
|
2906008000NRG23240320234866060
|
24/03/2023
|
Rukkumani
|
2906008WL114198
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/219-A
(Kallarppadi)
|
2906008000NRG23240320234866061
|
24/03/2023
|
Kumari
|
2906008WL114198
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/240-B
(Kallarppadi)
|
2906008000NRG23240320234866062
|
24/03/2023
|
Ellammal
|
2906008WL114198
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/249-A
(Kallarppadi)
|
2906008000NRG23240320234866063
|
24/03/2023
|
Ellammal
|
2906008WL114198
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/274-A
(Kallarppadi)
|
2906008000NRG23240320234866064
|
24/03/2023
|
Pappathi
|
2906008WL114198
|
Pappathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/28-A
(Kallarppadi)
|
2906008000NRG23240320234866065
|
24/03/2023
|
Anitha
|
2906008WL114198
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/294-A
(Kallarppadi)
|
2906008000NRG23240320234866066
|
24/03/2023
|
Manavartha
|
2906008WL114198
|
Manavartha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manavartha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/298-A
(Kallarppadi)
|
2906008000NRG23240320234866067
|
24/03/2023
|
Arumugam
|
2906008WL114198
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/313-A
(Kallarppadi)
|
2906008000NRG23240320234866068
|
24/03/2023
|
Santha
|
2906008WL114198
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/315-A
(Kallarppadi)
|
2906008000NRG23240320234866069
|
24/03/2023
|
Sivagami
|
2906008WL114198
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/325-A
(Kallarppadi)
|
2906008000NRG23240320234866070
|
24/03/2023
|
Karthiga
|
2906008WL114198
|
Karthiga
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/340-A
(Kallarppadi)
|
2906008000NRG23240320234866071
|
24/03/2023
|
Narayani
|
2906008WL114198
|
Narayani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Narayani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/358-A
(Kallarppadi)
|
2906008000NRG23240320234866072
|
24/03/2023
|
Malar
|
2906008WL114198
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG23240320234866073
|
24/03/2023
|
Dhanalashmi
|
2906008WL114198
|
Dhanalashmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/370-A
(Kallarppadi)
|
2906008000NRG23240320234866074
|
24/03/2023
|
Pavunu
|
2906008WL114198
|
Pavunu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/375-A
(Kallarppadi)
|
2906008000NRG23240320234866075
|
24/03/2023
|
Pudural
|
2906008WL114198
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/380-A
(Kallarppadi)
|
2906008000NRG23240320234866076
|
24/03/2023
|
Kaliyammal
|
2906008WL114198
|
Kaliyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/382-A
(Kallarppadi)
|
2906008000NRG23240320234866077
|
24/03/2023
|
Kasi
|
2906008WL114198
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/385-A
(Kallarppadi)
|
2906008000NRG23240320234866078
|
24/03/2023
|
Achudha
|
2906008WL114198
|
Achudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Achudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/394-A
(Kallarppadi)
|
2906008000NRG23240320234866079
|
24/03/2023
|
Selvi
|
2906008WL114198
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/418-a
(Kallarppadi)
|
2906008000NRG23240320234866080
|
24/03/2023
|
Amutha
|
2906008WL114198
|
Amutha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/446-A
(Kallarppadi)
|
2906008000NRG23240320234866081
|
24/03/2023
|
Adhimulam
|
2906008WL114198
|
Adhimulam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adhimulam
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/453-A
(Kallarppadi)
|
2906008000NRG23240320234866082
|
24/03/2023
|
Vijaya
|
2906008WL114198
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/467-A
(Kallarppadi)
|
2906008000NRG23240320234866083
|
24/03/2023
|
Uma
|
2906008WL114198
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/47-A
(Kallarppadi)
|
2906008000NRG23240320234866084
|
24/03/2023
|
Salambu
|
2906008WL114198
|
Salambu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Salambu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/47-A
(Kallarppadi)
|
2906008000NRG23240320234866085
|
24/03/2023
|
Venda
|
2906008WL114198
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/478-A
(Kallarppadi)
|
2906008000NRG23240320234866086
|
24/03/2023
|
Kuppu
|
2906008WL114198
|
Kuppu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/50-A
(Kallarppadi)
|
2906008000NRG23240320234866087
|
24/03/2023
|
Pudural
|
2906008WL114198
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/55-A
(Kallarppadi)
|
2906008000NRG23240320234866088
|
24/03/2023
|
Parimala
|
2906008WL114198
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/56-A
(Kallarppadi)
|
2906008000NRG23240320234866089
|
24/03/2023
|
chevandavalli
|
2906008WL114198
|
chevandavalli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
chevandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/6-A
(Kallarppadi)
|
2906008000NRG23240320234866090
|
24/03/2023
|
Anitha
|
2906008WL114198
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/7-A
(Kallarppadi)
|
2906008000NRG23240320234866091
|
24/03/2023
|
Panjalai
|
2906008WL114198
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/98-A
(Kallarppadi)
|
2906008000NRG23240320234866092
|
24/03/2023
|
Panchavarnam
|
2906008WL114198
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-012/541-A
(Kallarppadi)
|
2906008000NRG23240320234866093
|
24/03/2023
|
Kanchana
|
2906008WL114198
|
Kanchana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-012/569-A
(Kallarppadi)
|
2906008000NRG23240320234866094
|
24/03/2023
|
Kalaivani
|
2906008WL114198
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-012/570-A
(Kallarppadi)
|
2906008000NRG23240320234866095
|
24/03/2023
|
Meenatchi
|
2906008WL114198
|
Meenatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-012/577-A
(Kallarppadi)
|
2906008000NRG23240320234866096
|
24/03/2023
|
Neelamegan
|
2906008WL114198
|
Neelamegan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelamegan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-012/591-A
(Kallarppadi)
|
2906008000NRG23240320234866097
|
24/03/2023
|
Nishanthi
|
2906008WL114198
|
Nishanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53155
|
53155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|