|
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-06-008-027-002/1332-A
(Oravandavadi)
|
2906008000NRG23071020222981873
|
07/10/2022
|
Aburvam
|
2906008WL070982
|
Aburvam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1428-A
(Oravandavadi)
|
2906008000NRG23071020222981875
|
07/10/2022
|
Geetha Lakshmi
|
2906008WL070982
|
Geetha Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/1489-A
(Oravandavadi)
|
2906008000NRG23071020222981877
|
07/10/2022
|
Kavitha
|
2906008WL070982
|
Kavitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1049-a
(Oravandavadi)
|
2906008000NRG23071020222981882
|
07/10/2022
|
Paciyammal
|
2906008WL070982
|
Paciyammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Paciyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1095-a
(Oravandavadi)
|
2906008000NRG23071020222981884
|
07/10/2022
|
Mageshwari
|
2906008WL070982
|
Mageshwari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1098-a
(Oravandavadi)
|
2906008000NRG23071020222981885
|
07/10/2022
|
Geetha
|
2906008WL070982
|
Geetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1098-a
(Oravandavadi)
|
2906008000NRG23071020222981886
|
07/10/2022
|
Pachiyappan
|
2906008WL070982
|
Pachiyappan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1099-a
(Oravandavadi)
|
2906008000NRG23071020222981887
|
07/10/2022
|
Kumari
|
2906008WL070982
|
Kumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1100-a
(Oravandavadi)
|
2906008000NRG23071020222981890
|
07/10/2022
|
Pandiyan
|
2906008WL070982
|
Pandiyan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1100-a
(Oravandavadi)
|
2906008000NRG23071020222981889
|
07/10/2022
|
Venda
|
2906008WL070982
|
Venda
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1104-a
(Oravandavadi)
|
2906008000NRG23071020222981891
|
07/10/2022
|
Chinnammal
|
2906008WL070982
|
Chinnammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1106-a
(Oravandavadi)
|
2906008000NRG23071020222981892
|
07/10/2022
|
Amsa
|
2906008WL070982
|
Amsa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1106-a
(Oravandavadi)
|
2906008000NRG23071020222981893
|
07/10/2022
|
Devi
|
2906008WL070982
|
Devi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1107-a
(Oravandavadi)
|
2906008000NRG23071020222981894
|
07/10/2022
|
Rajakumari
|
2906008WL070982
|
Rajakumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1108-a
(Oravandavadi)
|
2906008000NRG23071020222981895
|
07/10/2022
|
Vellchi
|
2906008WL070982
|
Vellchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1109-a
(Oravandavadi)
|
2906008000NRG23071020222981897
|
07/10/2022
|
Thatchayini
|
2906008WL070982
|
Thatchayini
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thatchayini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1110-a
(Oravandavadi)
|
2906008000NRG23071020222981898
|
07/10/2022
|
Alamelu
|
2906008WL070982
|
Alamelu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1112-a
(Oravandavadi)
|
2906008000NRG23071020222981899
|
07/10/2022
|
Santhi
|
2906008WL070982
|
Santhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1113-a
(Oravandavadi)
|
2906008000NRG23071020222981900
|
07/10/2022
|
Banu
|
2906008WL070982
|
Banu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1117-A
(Oravandavadi)
|
2906008000NRG23071020222981901
|
07/10/2022
|
Panjalai
|
2906008WL070982
|
Panjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1118-A
(Oravandavadi)
|
2906008000NRG23071020222981903
|
07/10/2022
|
Parasuraman
|
2906008WL070982
|
Parasuraman
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1118-A
(Oravandavadi)
|
2906008000NRG23071020222981902
|
07/10/2022
|
Saroja
|
2906008WL070982
|
Saroja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1124-A
(Oravandavadi)
|
2906008000NRG23071020222981905
|
07/10/2022
|
Vellachi
|
2906008WL070982
|
Vellachi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1125-A
(Oravandavadi)
|
2906008000NRG23071020222981906
|
07/10/2022
|
Banu
|
2906008WL070982
|
Banu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1126-A
(Oravandavadi)
|
2906008000NRG23071020222981907
|
07/10/2022
|
Selvi
|
2906008WL070982
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1127-A
(Oravandavadi)
|
2906008000NRG23071020222981909
|
07/10/2022
|
Anjalai
|
2906008WL070982
|
Anjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1140-A
(Oravandavadi)
|
2906008000NRG23071020222981911
|
07/10/2022
|
Chinnapaiyan
|
2906008WL070982
|
Chinnapaiyan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1155-A
(Oravandavadi)
|
2906008000NRG23071020222981912
|
07/10/2022
|
Anitha
|
2906008WL070982
|
Anitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1157-A
(Oravandavadi)
|
2906008000NRG23071020222981913
|
07/10/2022
|
Rani
|
2906008WL070982
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1162-A
(Oravandavadi)
|
2906008000NRG23071020222981914
|
07/10/2022
|
Indirani
|
2906008WL070982
|
Indirani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/117-A
(Oravandavadi)
|
2906008000NRG23071020222981915
|
07/10/2022
|
Tamilselvi
|
2906008WL070982
|
Tamilselvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/1211-A
(Oravandavadi)
|
2906008000NRG23071020222981916
|
07/10/2022
|
Reka
|
2906008WL070982
|
Reka
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/1212-A
(Oravandavadi)
|
2906008000NRG23071020222981917
|
07/10/2022
|
Rajeshwari
|
2906008WL070982
|
Rajeshwari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/1220-A
(Oravandavadi)
|
2906008000NRG23071020222981918
|
07/10/2022
|
Thangam
|
2906008WL070982
|
Thangam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/1236-A
(Oravandavadi)
|
2906008000NRG23071020222981919
|
07/10/2022
|
Jeeva
|
2906008WL070982
|
Jeeva
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/1268-A
(Oravandavadi)
|
2906008000NRG23071020222981920
|
07/10/2022
|
Chithra
|
2906008WL070982
|
Chithra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/1282-A
(Oravandavadi)
|
2906008000NRG23071020222981921
|
07/10/2022
|
Banu
|
2906008WL070982
|
Banu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banu
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/1329-A
(Oravandavadi)
|
2906008000NRG23071020222981922
|
07/10/2022
|
Murugan
|
2906008WL070982
|
Murugan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/135-A
(Oravandavadi)
|
2906008000NRG23071020222981923
|
07/10/2022
|
Vijaya
|
2906008WL070982
|
Vijaya
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/137-A
(Oravandavadi)
|
2906008000NRG23071020222981924
|
07/10/2022
|
Muniyammal
|
2906008WL070982
|
Muniyammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/144-A
(Oravandavadi)
|
2906008000NRG23071020222981925
|
07/10/2022
|
Krishnan
|
2906008WL070982
|
Krishnan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/24-A
(Oravandavadi)
|
2906008000NRG23071020222981926
|
07/10/2022
|
Vennila
|
2906008WL070982
|
Vennila
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/283-A
(Oravandavadi)
|
2906008000NRG23071020222981927
|
07/10/2022
|
Malliga
|
2906008WL070982
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/291-A
(Oravandavadi)
|
2906008000NRG23071020222981928
|
07/10/2022
|
Arumugam
|
2906008WL070982
|
Arumugam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/379-a
(Oravandavadi)
|
2906008000NRG23071020222981930
|
07/10/2022
|
Ranganathan
|
2906008WL070982
|
Ranganathan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23071020222981932
|
07/10/2022
|
Kumari
|
2906008WL070982
|
Kumari
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/578-A
(Oravandavadi)
|
2906008000NRG23071020222981934
|
07/10/2022
|
Soraja
|
2906008WL070982
|
Soraja
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23071020222981935
|
07/10/2022
|
Arumugam
|
2906008WL070982
|
Arumugam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23071020222981936
|
07/10/2022
|
Punithavathi
|
2906008WL070982
|
Punithavathi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/667-A
(Oravandavadi)
|
2906008000NRG23071020222981938
|
07/10/2022
|
Kannappan
|
2906008WL070982
|
Kannappan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/81-A
(Oravandavadi)
|
2906008000NRG23071020222981939
|
07/10/2022
|
Krishanamoorthy
|
2906008WL070982
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/987-A
(Oravandavadi)
|
2906008000NRG23071020222981941
|
07/10/2022
|
Subaramiyan
|
2906008WL070982
|
Subaramiyan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subaramiyan
|
CANARA BANK(508532)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-027/991-A
(Oravandavadi)
|
2906008000NRG23071020222981942
|
07/10/2022
|
Gurunathan
|
2906008WL070982
|
Gurunathan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|