|
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-06-008-013-002/1040-A
(Karappattu)
|
2906008000NRG23160620220853216
|
17/06/2022
|
Tamilselvi
|
2906008WL023806
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-005/1569-A
(Karappattu)
|
2906008000NRG23160620220853217
|
17/06/2022
|
Maniyammal
|
2906008WL023806
|
Maniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1023-A
(Karappattu)
|
2906008000NRG23160620220853218
|
17/06/2022
|
Pachiyammal
|
2906008WL023806
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1024-A
(Karappattu)
|
2906008000NRG23160620220853219
|
17/06/2022
|
Kamatchi
|
2906008WL023806
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1075-A
(Karappattu)
|
2906008000NRG23160620220853220
|
17/06/2022
|
Ranjitham
|
2906008WL023806
|
Ranjitham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1082-A
(Karappattu)
|
2906008000NRG23160620220853221
|
17/06/2022
|
Alamelu
|
2906008WL023806
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1084-A
(Karappattu)
|
2906008000NRG23160620220853222
|
17/06/2022
|
Settu
|
2906008WL023806
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1105-A
(Karappattu)
|
2906008000NRG23160620220853223
|
17/06/2022
|
Pachiyammal
|
2906008WL023806
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1106-A
(Karappattu)
|
2906008000NRG23160620220853224
|
17/06/2022
|
Suganthi
|
2906008WL023806
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1130-A
(Karappattu)
|
2906008000NRG23160620220853225
|
17/06/2022
|
Rukku
|
2906008WL023806
|
Rukku
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1136-A
(Karappattu)
|
2906008000NRG23160620220853226
|
17/06/2022
|
Sivasakthi
|
2906008WL023806
|
Sivasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1198-A
(Karappattu)
|
2906008000NRG23160620220853227
|
17/06/2022
|
Gowthami
|
2906008WL023806
|
Gowthami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1296-A
(Karappattu)
|
2906008000NRG23160620220853228
|
17/06/2022
|
Rajendiran
|
2906008WL023806
|
Rajendiran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/143-A
(Karappattu)
|
2906008000NRG23160620220853229
|
17/06/2022
|
Ellammal
|
2906008WL023806
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1467-A
(Karappattu)
|
2906008000NRG23160620220853230
|
17/06/2022
|
Parvatham
|
2906008WL023806
|
Parvatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1566-A
(Karappattu)
|
2906008000NRG23160620220853231
|
17/06/2022
|
Pachiyammal
|
2906008WL023806
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1610-A
(Karappattu)
|
2906008000NRG23160620220853233
|
17/06/2022
|
Sumathi
|
2906008WL023806
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1775-A
(Karappattu)
|
2906008000NRG23160620220853234
|
17/06/2022
|
Pachaiyammal
|
2906008WL023806
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/207-A
(Karappattu)
|
2906008000NRG23160620220853235
|
17/06/2022
|
Kannagi
|
2906008WL023806
|
Kannagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/397-A
(Karappattu)
|
2906008000NRG23160620220853236
|
17/06/2022
|
Vijiya
|
2906008WL023806
|
Vijiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/399-A
(Karappattu)
|
2906008000NRG23160620220853237
|
17/06/2022
|
Soraja
|
2906008WL023806
|
Soraja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/401-A
(Karappattu)
|
2906008000NRG23160620220853238
|
17/06/2022
|
Kasiyammal
|
2906008WL023806
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/402-A
(Karappattu)
|
2906008000NRG23160620220853239
|
17/06/2022
|
Lakshmi
|
2906008WL023806
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/403-A
(Karappattu)
|
2906008000NRG23160620220853240
|
17/06/2022
|
Usha
|
2906008WL023806
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/404-A
(Karappattu)
|
2906008000NRG23160620220853241
|
17/06/2022
|
Bavanai
|
2906008WL023806
|
Bavanai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/405-A
(Karappattu)
|
2906008000NRG23160620220853242
|
17/06/2022
|
Dhamaraislevi
|
2906008WL023806
|
Dhamaraislevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhamaraislevi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/407-A
(Karappattu)
|
2906008000NRG23160620220853243
|
17/06/2022
|
Selvi
|
2906008WL023806
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/408-A
(Karappattu)
|
2906008000NRG23160620220853244
|
17/06/2022
|
Chandra
|
2906008WL023806
|
Chandra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/415-A
(Karappattu)
|
2906008000NRG23160620220853245
|
17/06/2022
|
Nirmala
|
2906008WL023806
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/448-A
(Karappattu)
|
2906008000NRG23160620220853246
|
17/06/2022
|
Mathura
|
2906008WL023806
|
Mathura
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mathura
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/484-A
(Karappattu)
|
2906008000NRG23160620220853247
|
17/06/2022
|
Andavan
|
2906008WL023806
|
Andavan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Andavan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/491-A
(Karappattu)
|
2906008000NRG23160620220853248
|
17/06/2022
|
Uthiyakumari
|
2906008WL023806
|
Uthiyakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Uthiyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/496-A
(Karappattu)
|
2906008000NRG23160620220853249
|
17/06/2022
|
Shanmugam
|
2906008WL023806
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/598-A
(Karappattu)
|
2906008000NRG23160620220853250
|
17/06/2022
|
Pachaiyammal
|
2906008WL023806
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/600-A
(Karappattu)
|
2906008000NRG23160620220853251
|
17/06/2022
|
Kavitha
|
2906008WL023806
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/624-A
(Karappattu)
|
2906008000NRG23160620220853252
|
17/06/2022
|
Manimegalai
|
2906008WL023806
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/631-A
(Karappattu)
|
2906008000NRG23160620220853253
|
17/06/2022
|
Chenpagavalli
|
2906008WL023806
|
Chenpagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chenpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/637-A
(Karappattu)
|
2906008000NRG23160620220853254
|
17/06/2022
|
Kasduri
|
2906008WL023806
|
Kasduri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/655-A
(Karappattu)
|
2906008000NRG23160620220853255
|
17/06/2022
|
Subha
|
2906008WL023806
|
Subha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/665-A
(Karappattu)
|
2906008000NRG23160620220853256
|
17/06/2022
|
Andavan
|
2906008WL023806
|
Andavan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Andavan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/666-A
(Karappattu)
|
2906008000NRG23160620220853257
|
17/06/2022
|
Menaga
|
2906008WL023806
|
Menaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/670-A
(Karappattu)
|
2906008000NRG23160620220853258
|
17/06/2022
|
Malliga
|
2906008WL023806
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/671-A
(Karappattu)
|
2906008000NRG23160620220853259
|
17/06/2022
|
Devaraji
|
2906008WL023806
|
Devaraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/688-A
(Karappattu)
|
2906008000NRG23160620220853261
|
17/06/2022
|
Radha
|
2906008WL023806
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/713-A
(Karappattu)
|
2906008000NRG23160620220853262
|
17/06/2022
|
Indira
|
2906008WL023806
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/739-A
(Karappattu)
|
2906008000NRG23160620220853263
|
17/06/2022
|
Latha
|
2906008WL023806
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/752-A
(Karappattu)
|
2906008000NRG23160620220853264
|
17/06/2022
|
Unnamalai
|
2906008WL023806
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/885-A
(Karappattu)
|
2906008000NRG23160620220853265
|
17/06/2022
|
Cithra
|
2906008WL023806
|
Cithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Cithra
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/889-A
(Karappattu)
|
2906008000NRG23160620220853266
|
17/06/2022
|
Rani
|
2906008WL023806
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/929-A
(Karappattu)
|
2906008000NRG23160620220853267
|
17/06/2022
|
Sangeetha
|
2906008WL023806
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/969-A
(Karappattu)
|
2906008000NRG23160620220853268
|
17/06/2022
|
Saraswathi
|
2906008WL023806
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/986-A
(Karappattu)
|
2906008000NRG23160620220853269
|
17/06/2022
|
Magalakshmi
|
2906008WL023806
|
Magalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/997-A
(Karappattu)
|
2906008000NRG23160620220853270
|
17/06/2022
|
Selvi
|
2906008WL023806
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/999-A
(Karappattu)
|
2906008000NRG23160620220853271
|
17/06/2022
|
Latha
|
2906008WL023806
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-019/1555-A
(Karappattu)
|
2906008000NRG23160620220853272
|
17/06/2022
|
Kavitha
|
2906008WL023806
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79500
|
79500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|