|
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-06-008-027-001/1472-A
(Oravandavadi)
|
2906008000NRG23190420220057696
|
19/04/2022
|
Alemalu
|
2906008WL002150
|
Alemalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alemalu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/322-A
(Oravandavadi)
|
2906008000NRG23190420220057697
|
19/04/2022
|
Krishanan
|
2906008WL002150
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/1466-A
(Oravandavadi)
|
2906008000NRG23190420220057698
|
19/04/2022
|
Jaya
|
2906008WL002150
|
Jaya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/102-A
(Oravandavadi)
|
2906008000NRG23190420220057699
|
19/04/2022
|
Kupusamy
|
2906008WL002150
|
Kupusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1029-A
(Oravandavadi)
|
2906008000NRG23190420220057701
|
19/04/2022
|
Velu
|
2906008WL002150
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1086-A
(Oravandavadi)
|
2906008000NRG23190420220057702
|
19/04/2022
|
Sathiya
|
2906008WL002150
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1092-a
(Oravandavadi)
|
2906008000NRG23190420220057703
|
19/04/2022
|
Govindaraji
|
2906008WL002150
|
Govindaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1241-A
(Oravandavadi)
|
2906008000NRG23190420220057704
|
19/04/2022
|
Indirani
|
2906008WL002150
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1255-A
(Oravandavadi)
|
2906008000NRG23190420220057705
|
19/04/2022
|
Sarangabani
|
2906008WL002150
|
Sarangabani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sarangabani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1316-A
(Oravandavadi)
|
2906008000NRG23190420220057707
|
19/04/2022
|
Kannammal
|
2906008WL002150
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/348-a
(Oravandavadi)
|
2906008000NRG23190420220057708
|
19/04/2022
|
Vijaya
|
2906008WL002150
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/401-a
(Oravandavadi)
|
2906008000NRG23190420220057709
|
19/04/2022
|
Andal
|
2906008WL002150
|
Andal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23190420220057710
|
19/04/2022
|
Vediyappan
|
2906008WL002150
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/441-a
(Oravandavadi)
|
2906008000NRG23190420220057711
|
19/04/2022
|
Arumugam
|
2906008WL002150
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/453-a
(Oravandavadi)
|
2906008000NRG23190420220057712
|
19/04/2022
|
Amara
|
2906008WL002150
|
Amara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/453-a
(Oravandavadi)
|
2906008000NRG23190420220057713
|
19/04/2022
|
Jothy
|
2906008WL002150
|
Jothy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/454-a
(Oravandavadi)
|
2906008000NRG23190420220057715
|
19/04/2022
|
Jayagadhi
|
2906008WL002150
|
Jayagadhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayagadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/500-A
(Oravandavadi)
|
2906008000NRG23190420220057716
|
19/04/2022
|
Palani
|
2906008WL002150
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/503-A
(Oravandavadi)
|
2906008000NRG23190420220057717
|
19/04/2022
|
Moghan
|
2906008WL002150
|
Moghan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Moghan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/508-A
(Oravandavadi)
|
2906008000NRG23190420220057718
|
19/04/2022
|
Palani
|
2906008WL002150
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/572-A
(Oravandavadi)
|
2906008000NRG23190420220057720
|
19/04/2022
|
Saravanan
|
2906008WL002150
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23190420220057721
|
19/04/2022
|
Subaramani
|
2906008WL002150
|
Subaramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/624-A
(Oravandavadi)
|
2906008000NRG23190420220057723
|
19/04/2022
|
Laskhmi
|
2906008WL002150
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/625-A
(Oravandavadi)
|
2906008000NRG23190420220057724
|
19/04/2022
|
Sumathi
|
2906008WL002150
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/633-A
(Oravandavadi)
|
2906008000NRG23190420220057725
|
19/04/2022
|
Parimala
|
2906008WL002150
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23190420220057727
|
19/04/2022
|
Janaki
|
2906008WL002150
|
Janaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/709-A
(Oravandavadi)
|
2906008000NRG23190420220057728
|
19/04/2022
|
Lakshmi
|
2906008WL002150
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/712-A
(Oravandavadi)
|
2906008000NRG23190420220057730
|
19/04/2022
|
Selvi
|
2906008WL002150
|
Selvi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23190420220057731
|
19/04/2022
|
Muthalu
|
2906008WL002150
|
Muthalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthalu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/730-A
(Oravandavadi)
|
2906008000NRG23190420220057732
|
19/04/2022
|
Ellammal
|
2906008WL002150
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/749-A
(Oravandavadi)
|
2906008000NRG23190420220057733
|
19/04/2022
|
Parvathi
|
2906008WL002150
|
Parvathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/771-A
(Oravandavadi)
|
2906008000NRG23190420220057734
|
19/04/2022
|
Kumaran
|
2906008WL002150
|
Kumaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23190420220057735
|
19/04/2022
|
Krishanan
|
2906008WL002150
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/998-A
(Oravandavadi)
|
2906008000NRG23190420220057737
|
19/04/2022
|
Vediyappan
|
2906008WL002150
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-033/1432-A
(Oravandavadi)
|
2906008000NRG23190420220057738
|
19/04/2022
|
Laskhmi
|
2906008WL002150
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-033/1502-A
(Oravandavadi)
|
2906008000NRG23190420220057741
|
19/04/2022
|
Balakrishanan
|
2906008WL002150
|
Balakrishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57686
|
57686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57686
|
57686
|
|
|
|
|
|
|
|