|
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-06-008-010-010/124-A
(Japthikariyandal)
|
2906008000NRG23230520220414801
|
23/05/2022
|
Kalyani
|
2906008WL012744
|
Kalyani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/127-a
(Japthikariyandal)
|
2906008000NRG23230520220414802
|
23/05/2022
|
Bharathi
|
2906008WL012744
|
Bharathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/139-A
(Japthikariyandal)
|
2906008000NRG23230520220414803
|
23/05/2022
|
Selvarani
|
2906008WL012744
|
Selvarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/140-A
(Japthikariyandal)
|
2906008000NRG23230520220414804
|
23/05/2022
|
Bavani
|
2906008WL012744
|
Bavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/143-A
(Japthikariyandal)
|
2906008000NRG23230520220414805
|
23/05/2022
|
Venda
|
2906008WL012744
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/152-A
(Japthikariyandal)
|
2906008000NRG23230520220414806
|
23/05/2022
|
Kasiyammal
|
2906008WL012744
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/163-A
(Japthikariyandal)
|
2906008000NRG23230520220414807
|
23/05/2022
|
Valli
|
2906008WL012744
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/169-A
(Japthikariyandal)
|
2906008000NRG23230520220414808
|
23/05/2022
|
Ellappan
|
2906008WL012744
|
Ellappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/172-A
(Japthikariyandal)
|
2906008000NRG23230520220414809
|
23/05/2022
|
Amutha
|
2906008WL012744
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/179-A
(Japthikariyandal)
|
2906008000NRG23230520220414810
|
23/05/2022
|
Kuppan
|
2906008WL012744
|
Kuppan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/185-A
(Japthikariyandal)
|
2906008000NRG23230520220414811
|
23/05/2022
|
Parathazhvar
|
2906008WL012744
|
Parathazhvar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parathazhvar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/186-A
(Japthikariyandal)
|
2906008000NRG23230520220414812
|
23/05/2022
|
Kasiyammal
|
2906008WL012744
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/198-a
(Japthikariyandal)
|
2906008000NRG23230520220414813
|
23/05/2022
|
Thilagavathi
|
2906008WL012744
|
Thilagavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/204-A
(Japthikariyandal)
|
2906008000NRG23230520220414814
|
23/05/2022
|
Santhi
|
2906008WL012744
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/236-a
(Japthikariyandal)
|
2906008000NRG23230520220414815
|
23/05/2022
|
Lakshmi
|
2906008WL012744
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/238-a
(Japthikariyandal)
|
2906008000NRG23230520220414816
|
23/05/2022
|
Balaraman
|
2906008WL012744
|
Balaraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/239-A
(Japthikariyandal)
|
2906008000NRG23230520220414817
|
23/05/2022
|
Malliga
|
2906008WL012744
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/266-a
(Japthikariyandal)
|
2906008000NRG23230520220414818
|
23/05/2022
|
Sangeetha
|
2906008WL012744
|
Sangeetha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/268-A
(Japthikariyandal)
|
2906008000NRG23230520220414819
|
23/05/2022
|
Santhi
|
2906008WL012744
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/278-A
(Japthikariyandal)
|
2906008000NRG23230520220414820
|
23/05/2022
|
Govinthan
|
2906008WL012744
|
Govinthan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/285-A
(Japthikariyandal)
|
2906008000NRG23230520220414821
|
23/05/2022
|
Radha
|
2906008WL012744
|
Radha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/303-a
(Japthikariyandal)
|
2906008000NRG23230520220414822
|
23/05/2022
|
Vellachi
|
2906008WL012744
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/311-A
(Japthikariyandal)
|
2906008000NRG23230520220414823
|
23/05/2022
|
Meeanatchi
|
2906008WL012744
|
Meeanatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meeanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/312-A
(Japthikariyandal)
|
2906008000NRG23230520220414824
|
23/05/2022
|
Rukkumani
|
2906008WL012744
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/320-A
(Japthikariyandal)
|
2906008000NRG23230520220414825
|
23/05/2022
|
Jeeva
|
2906008WL012744
|
Jeeva
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/321-A
(Japthikariyandal)
|
2906008000NRG23230520220414826
|
23/05/2022
|
Palani
|
2906008WL012744
|
Palani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/332-A
(Japthikariyandal)
|
2906008000NRG23230520220414827
|
23/05/2022
|
Kamala
|
2906008WL012744
|
Kamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/334-a
(Japthikariyandal)
|
2906008000NRG23230520220414828
|
23/05/2022
|
Mageshwari
|
2906008WL012744
|
Mageshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/337-a
(Japthikariyandal)
|
2906008000NRG23230520220414829
|
23/05/2022
|
Chennammal
|
2906008WL012744
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/344-A
(Japthikariyandal)
|
2906008000NRG23230520220414830
|
23/05/2022
|
Saroja
|
2906008WL012744
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/360-a
(Japthikariyandal)
|
2906008000NRG23230520220414831
|
23/05/2022
|
Kalyani
|
2906008WL012744
|
Kalyani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/365-A
(Japthikariyandal)
|
2906008000NRG23230520220414832
|
23/05/2022
|
Sathya
|
2906008WL012744
|
Sathya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/401-a
(Japthikariyandal)
|
2906008000NRG23230520220414833
|
23/05/2022
|
Palaniyammal
|
2906008WL012744
|
Palaniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/403-A
(Japthikariyandal)
|
2906008000NRG23230520220414834
|
23/05/2022
|
Selvarani
|
2906008WL012744
|
Selvarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/417-A
(Japthikariyandal)
|
2906008000NRG23230520220414835
|
23/05/2022
|
Selvarani
|
2906008WL012744
|
Selvarani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/418-A
(Japthikariyandal)
|
2906008000NRG23230520220414836
|
23/05/2022
|
Sivskumar
|
2906008WL012744
|
Sivskumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/449-a
(Japthikariyandal)
|
2906008000NRG23230520220414837
|
23/05/2022
|
Chinnamochi
|
2906008WL012744
|
Chinnamochi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamochi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/455-a
(Japthikariyandal)
|
2906008000NRG23230520220414838
|
23/05/2022
|
Murugan
|
2906008WL012744
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/462-A
(Japthikariyandal)
|
2906008000NRG23230520220414839
|
23/05/2022
|
Ambiga
|
2906008WL012744
|
Ambiga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/472-A
(Japthikariyandal)
|
2906008000NRG23230520220414840
|
23/05/2022
|
Pavithara
|
2906008WL012744
|
Pavithara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavithara
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/492-A
(Japthikariyandal)
|
2906008000NRG23230520220414841
|
23/05/2022
|
Bathmavathi
|
2906008WL012744
|
Bathmavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/504-A
(Japthikariyandal)
|
2906008000NRG23230520220414842
|
23/05/2022
|
Suganthi
|
2906008WL012744
|
Suganthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/505-A
(Japthikariyandal)
|
2906008000NRG23230520220414843
|
23/05/2022
|
Venkatesan
|
2906008WL012744
|
Venkatesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/74-A
(Japthikariyandal)
|
2906008000NRG23230520220414854
|
23/05/2022
|
Kannan
|
2906008WL012744
|
Kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/88-A
(Japthikariyandal)
|
2906008000NRG23230520220414855
|
23/05/2022
|
Sasikala
|
2906008WL012744
|
Sasikala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-012/532-A
(Japthikariyandal)
|
2906008000NRG23230520220414856
|
23/05/2022
|
Venkatesan
|
2906008WL012744
|
Venkatesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|