|
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-06-008-013-002/1349-A
(Karappattu)
|
2906008000NRG23080420220013398
|
09/04/2022
|
Mullai
|
2906008WL000435
|
Mullai
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mullai
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1023-A
(Karappattu)
|
2906008000NRG23080420220013399
|
09/04/2022
|
Pachiyammal
|
2906008WL000435
|
Pachiyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1048-A
(Karappattu)
|
2906008000NRG23080420220013400
|
09/04/2022
|
Kala
|
2906008WL000435
|
Kala
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1049-A
(Karappattu)
|
2906008000NRG23080420220013401
|
09/04/2022
|
Vijaya
|
2906008WL000435
|
Vijaya
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1079-A
(Karappattu)
|
2906008000NRG23080420220013402
|
09/04/2022
|
Kalaiselvi
|
2906008WL000435
|
Kalaiselvi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1108-A
(Karappattu)
|
2906008000NRG23080420220013403
|
09/04/2022
|
Amutha
|
2906008WL000435
|
Amutha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1109-A
(Karappattu)
|
2906008000NRG23080420220013404
|
09/04/2022
|
Latha
|
2906008WL000435
|
Latha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1121-A
(Karappattu)
|
2906008000NRG23080420220013405
|
09/04/2022
|
Jayalakshmi
|
2906008WL000435
|
Jayalakshmi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1123-A
(Karappattu)
|
2906008000NRG23080420220013406
|
09/04/2022
|
Vijaya
|
2906008WL000435
|
Vijaya
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1146-A
(Karappattu)
|
2906008000NRG23080420220013407
|
09/04/2022
|
Punitham
|
2906008WL000435
|
Punitham
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Punitham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1199-A
(Karappattu)
|
2906008000NRG23080420220013408
|
09/04/2022
|
Manjula
|
2906008WL000435
|
Manjula
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1321-A
(Karappattu)
|
2906008000NRG23080420220013409
|
09/04/2022
|
Kasiyammal
|
2906008WL000435
|
Kasiyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1383-A
(Karappattu)
|
2906008000NRG23080420220013410
|
09/04/2022
|
Jambruthbee
|
2906008WL000435
|
Jambruthbee
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jambruthbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1403-A
(Karappattu)
|
2906008000NRG23080420220013412
|
09/04/2022
|
Chinthamani
|
2906008WL000435
|
Chinthamani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1490-A
(Karappattu)
|
2906008000NRG23080420220013413
|
09/04/2022
|
Pachiyammal
|
2906008WL000435
|
Pachiyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1493-A
(Karappattu)
|
2906008000NRG23080420220013414
|
09/04/2022
|
Chandira
|
2906008WL000435
|
Chandira
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1494-A
(Karappattu)
|
2906008000NRG23080420220013415
|
09/04/2022
|
Umarani
|
2906008WL000435
|
Umarani
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1566-A
(Karappattu)
|
2906008000NRG23080420220013416
|
09/04/2022
|
Pachiyammal
|
2906008WL000435
|
Pachiyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1619-A
(Karappattu)
|
2906008000NRG23080420220013417
|
09/04/2022
|
Rajeswari
|
2906008WL000435
|
Rajeswari
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1667-A
(Karappattu)
|
2906008000NRG23080420220013418
|
09/04/2022
|
Viruthambal
|
2906008WL000435
|
Viruthambal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1769-A
(Karappattu)
|
2906008000NRG23080420220013420
|
09/04/2022
|
Ellammal
|
2906008WL000435
|
Ellammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/1783-A
(Karappattu)
|
2906008000NRG23080420220013421
|
09/04/2022
|
Selvakumari
|
2906008WL000435
|
Selvakumari
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/204-A
(Karappattu)
|
2906008000NRG23080420220013424
|
09/04/2022
|
Govindammal
|
2906008WL000435
|
Govindammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/207-A
(Karappattu)
|
2906008000NRG23080420220013425
|
09/04/2022
|
Kannagi
|
2906008WL000435
|
Kannagi
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/210-A
(Karappattu)
|
2906008000NRG23080420220013427
|
09/04/2022
|
Santhi
|
2906008WL000435
|
Santhi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/211-A
(Karappattu)
|
2906008000NRG23080420220013428
|
09/04/2022
|
Sobakiyam
|
2906008WL000435
|
Sobakiyam
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sobakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/214-A
(Karappattu)
|
2906008000NRG23080420220013429
|
09/04/2022
|
Anjali
|
2906008WL000435
|
Anjali
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/28-A
(Karappattu)
|
2906008000NRG23080420220013430
|
09/04/2022
|
Sundaramoorty
|
2906008WL000435
|
Sundaramoorty
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sundaramoorty
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/444-A
(Karappattu)
|
2906008000NRG23080420220013431
|
09/04/2022
|
Lakshmi
|
2906008WL000435
|
Lakshmi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/604-A
(Karappattu)
|
2906008000NRG23080420220013433
|
09/04/2022
|
Chinnakuzhanthai
|
2906008WL000435
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/609-A
(Karappattu)
|
2906008000NRG23080420220013434
|
09/04/2022
|
Lalitha
|
2906008WL000435
|
Lalitha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/620-A
(Karappattu)
|
2906008000NRG23080420220013435
|
09/04/2022
|
Renu
|
2906008WL000435
|
Renu
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Renu
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/629-A
(Karappattu)
|
2906008000NRG23080420220013436
|
09/04/2022
|
Bakkiyavathi
|
2906008WL000435
|
Bakkiyavathi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Bakkiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/683-A
(Karappattu)
|
2906008000NRG23080420220013437
|
09/04/2022
|
Amsa
|
2906008WL000435
|
Amsa
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/687-A
(Karappattu)
|
2906008000NRG23080420220013438
|
09/04/2022
|
Thenmozhi
|
2906008WL000435
|
Thenmozhi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/690-A
(Karappattu)
|
2906008000NRG23080420220013439
|
09/04/2022
|
Gowri
|
2906008WL000435
|
Gowri
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/694-A
(Karappattu)
|
2906008000NRG23080420220013440
|
09/04/2022
|
Thanchiyamma
|
2906008WL000435
|
Thanchiyamma
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thanchiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/695-A
(Karappattu)
|
2906008000NRG23080420220013441
|
09/04/2022
|
Kasiyammal
|
2906008WL000435
|
Kasiyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/718-a
(Karappattu)
|
2906008000NRG23080420220013442
|
09/04/2022
|
Kamatchi
|
2906008WL000435
|
Kamatchi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/721-a
(Karappattu)
|
2906008000NRG23080420220013443
|
09/04/2022
|
Vediyammal
|
2906008WL000435
|
Vediyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/733-a
(Karappattu)
|
2906008000NRG23080420220013444
|
09/04/2022
|
Jayanthi
|
2906008WL000435
|
Jayanthi
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/735-A
(Karappattu)
|
2906008000NRG23080420220013445
|
09/04/2022
|
Nithiya
|
2906008WL000435
|
Nithiya
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/741-A
(Karappattu)
|
2906008000NRG23080420220013447
|
09/04/2022
|
Malar
|
2906008WL000435
|
Malar
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/744-A
(Karappattu)
|
2906008000NRG23080420220013448
|
09/04/2022
|
Roja
|
2906008WL000435
|
Roja
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/746-A
(Karappattu)
|
2906008000NRG23080420220013449
|
09/04/2022
|
Dharani
|
2906008WL000435
|
Dharani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Dharani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/752-A
(Karappattu)
|
2906008000NRG23080420220013450
|
09/04/2022
|
Unnamalai
|
2906008WL000435
|
Unnamalai
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/753-A
(Karappattu)
|
2906008000NRG23080420220013451
|
09/04/2022
|
Sakthi
|
2906008WL000435
|
Sakthi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/754-A
(Karappattu)
|
2906008000NRG23080420220013452
|
09/04/2022
|
Chittha
|
2906008WL000435
|
Chittha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chittha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/762-A
(Karappattu)
|
2906008000NRG23080420220013453
|
09/04/2022
|
Deepa
|
2906008WL000435
|
Deepa
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/763-A
(Karappattu)
|
2906008000NRG23080420220013454
|
09/04/2022
|
Tamilselvi
|
2906008WL000435
|
Tamilselvi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/889-A
(Karappattu)
|
2906008000NRG23080420220013455
|
09/04/2022
|
Rani
|
2906008WL000435
|
Rani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/912-A
(Karappattu)
|
2906008000NRG23080420220013456
|
09/04/2022
|
Jothi
|
2906008WL000435
|
Jothi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/955-A
(Karappattu)
|
2906008000NRG23080420220013457
|
09/04/2022
|
Sumathi
|
2906008WL000435
|
Sumathi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/970-A
(Karappattu)
|
2906008000NRG23080420220013458
|
09/04/2022
|
Murugan
|
2906008WL000435
|
Murugan
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-013/993-A
(Karappattu)
|
2906008000NRG23080420220013459
|
09/04/2022
|
Kirija
|
2906008WL000435
|
Kirija
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kirija
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-013-018/1500-A
(Karappattu)
|
2906008000NRG23080420220013460
|
09/04/2022
|
Gangammal
|
2906008WL000435
|
Gangammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47740
|
47740
|
|
|
|
|
|
|
|