|
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-06-008-027-027/1701-A
(Oravandavadi)
|
2906008000NRG23240220234400670
|
25/02/2023
|
Malarkodi
|
2906008WL105733
|
Malarkodi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1734-A
(Oravandavadi)
|
2906008000NRG23240220234400672
|
25/02/2023
|
Suganya
|
2906008WL105733
|
Suganya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/674-A
(Oravandavadi)
|
2906008000NRG23240220234400690
|
25/02/2023
|
Pappatti
|
2906008WL105733
|
Pappatti
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappatti
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/942-A
(Oravandavadi)
|
2906008000NRG23240220234400699
|
25/02/2023
|
Gopal
|
2906008WL105733
|
Gopal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gopal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-034/1526-A
(Oravandavadi)
|
2906008000NRG23240220234400709
|
25/02/2023
|
Poongavanam
|
2906008WL105733
|
Poongavanam
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-004/1564-A
(Oravandavadi)
|
2906008000NRG23240220234400665
|
25/02/2023
|
Ragani
|
2906008WL105733
|
Ragani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ragani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1045-a
(Oravandavadi)
|
2906008000NRG23240220234400666
|
25/02/2023
|
Neelavathi
|
2906008WL105733
|
Neelavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23240220234400667
|
25/02/2023
|
Paciyammal
|
2906008WL105733
|
Paciyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Paciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1157-A
(Oravandavadi)
|
2906008000NRG23240220234400668
|
25/02/2023
|
Rani
|
2906008WL105733
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/137-A
(Oravandavadi)
|
2906008000NRG23240220234400669
|
25/02/2023
|
Muniyammal
|
2906008WL105733
|
Muniyammal
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1709-A
(Oravandavadi)
|
2906008000NRG23240220234400671
|
25/02/2023
|
Virutha
|
2906008WL105733
|
Virutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Virutha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/20-A
(Oravandavadi)
|
2906008000NRG23240220234400673
|
25/02/2023
|
Renu
|
2906008WL105733
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/342-A
(Oravandavadi)
|
2906008000NRG23240220234400674
|
25/02/2023
|
Senthilkumar
|
2906008WL105733
|
Senthilkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/428-A
(Oravandavadi)
|
2906008000NRG23240220234400675
|
25/02/2023
|
Kumari
|
2906008WL105733
|
Kumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/531-A
(Oravandavadi)
|
2906008000NRG23240220234400676
|
25/02/2023
|
Thanabakkiyam
|
2906008WL105733
|
Thanabakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/558-A
(Oravandavadi)
|
2906008000NRG23240220234400677
|
25/02/2023
|
Santhi
|
2906008WL105733
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/559-A
(Oravandavadi)
|
2906008000NRG23240220234400678
|
25/02/2023
|
Muthammal
|
2906008WL105733
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/56-A
(Oravandavadi)
|
2906008000NRG23240220234400679
|
25/02/2023
|
Lakshmi
|
2906008WL105733
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/560-A
(Oravandavadi)
|
2906008000NRG23240220234400680
|
25/02/2023
|
Amsa
|
2906008WL105733
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/560-A
(Oravandavadi)
|
2906008000NRG23240220234400681
|
25/02/2023
|
Sineka
|
2906008WL105733
|
Sineka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sineka
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/66-a
(Oravandavadi)
|
2906008000NRG23240220234400682
|
25/02/2023
|
Muniyammal
|
2906008WL105733
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/66-a
(Oravandavadi)
|
2906008000NRG23240220234400683
|
25/02/2023
|
Velu
|
2906008WL105733
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/665-A
(Oravandavadi)
|
2906008000NRG23240220234400684
|
25/02/2023
|
Kamalakanni
|
2906008WL105733
|
Kamalakanni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/666-A
(Oravandavadi)
|
2906008000NRG23240220234400685
|
25/02/2023
|
Anjala
|
2906008WL105733
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/668-A
(Oravandavadi)
|
2906008000NRG23240220234400687
|
25/02/2023
|
Munusamy
|
2906008WL105733
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/668-A
(Oravandavadi)
|
2906008000NRG23240220234400686
|
25/02/2023
|
Saroja
|
2906008WL105733
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/671-A
(Oravandavadi)
|
2906008000NRG23240220234400689
|
25/02/2023
|
Rani
|
2906008WL105733
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/671-A
(Oravandavadi)
|
2906008000NRG23240220234400688
|
25/02/2023
|
Rathinam
|
2906008WL105733
|
Rathinam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/677-A
(Oravandavadi)
|
2906008000NRG23240220234400691
|
25/02/2023
|
Saroja
|
2906008WL105733
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/679-A
(Oravandavadi)
|
2906008000NRG23240220234400692
|
25/02/2023
|
Muniyammal
|
2906008WL105733
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/690-A
(Oravandavadi)
|
2906008000NRG23240220234400693
|
25/02/2023
|
Anjalai
|
2906008WL105733
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/755-A
(Oravandavadi)
|
2906008000NRG23240220234400694
|
25/02/2023
|
Revathi
|
2906008WL105733
|
Revathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Revathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/761-A
(Oravandavadi)
|
2906008000NRG23240220234400695
|
25/02/2023
|
Sumathi
|
2906008WL105733
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/780-A
(Oravandavadi)
|
2906008000NRG23240220234400696
|
25/02/2023
|
Sheeja
|
2906008WL105733
|
Sheeja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/82-A
(Oravandavadi)
|
2906008000NRG23240220234400697
|
25/02/2023
|
Soliyammal
|
2906008WL105733
|
Soliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/91-A
(Oravandavadi)
|
2906008000NRG23240220234400698
|
25/02/2023
|
Kasiyammal
|
2906008WL105733
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/956-A
(Oravandavadi)
|
2906008000NRG23240220234400700
|
25/02/2023
|
Chinnammal
|
2906008WL105733
|
Chinnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23240220234400702
|
25/02/2023
|
Manigandan
|
2906008WL105733
|
Manigandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/99-A
(Oravandavadi)
|
2906008000NRG23240220234400701
|
25/02/2023
|
Sivasankari
|
2906008WL105733
|
Sivasankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/995-A
(Oravandavadi)
|
2906008000NRG23240220234400703
|
25/02/2023
|
Mariyammal
|
2906008WL105733
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-034/1364-A
(Oravandavadi)
|
2906008000NRG23240220234400704
|
25/02/2023
|
Mala
|
2906008WL105733
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-034/1365-A
(Oravandavadi)
|
2906008000NRG23240220234400705
|
25/02/2023
|
Vijiya
|
2906008WL105733
|
Vijiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-034/1367-A
(Oravandavadi)
|
2906008000NRG23240220234400706
|
25/02/2023
|
Valliyammal
|
2906008WL105733
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-034/1370-A
(Oravandavadi)
|
2906008000NRG23240220234400707
|
25/02/2023
|
Sathya
|
2906008WL105733
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-034/1374-A
(Oravandavadi)
|
2906008000NRG23240220234400708
|
25/02/2023
|
Muniyammal
|
2906008WL105733
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-034/1540-A
(Oravandavadi)
|
2906008000NRG23240220234400710
|
25/02/2023
|
Navaneetham
|
2906008WL105733
|
Navaneetham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Navaneetham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61831
|
61831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69517
|
69517
|
|
|
|
|
|
|
|