|
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-06-008-007-007/101-A
(Dhamarapakkam)
|
2906008000NRG23100520220224850
|
11/05/2022
|
Vijaya
|
2906008WL007781
|
Vijaya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/102-A
(Dhamarapakkam)
|
2906008000NRG23100520220224851
|
11/05/2022
|
Alamelu
|
2906008WL007781
|
Alamelu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/108-A
(Dhamarapakkam)
|
2906008000NRG23100520220224852
|
11/05/2022
|
Pajavarinam
|
2906008WL007781
|
Pajavarinam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pajavarinam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/110-A
(Dhamarapakkam)
|
2906008000NRG23100520220224853
|
11/05/2022
|
Selvi
|
2906008WL007781
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/125-A
(Dhamarapakkam)
|
2906008000NRG23100520220224854
|
11/05/2022
|
Kamalakanni
|
2906008WL007781
|
Kamalakanni
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/126-A
(Dhamarapakkam)
|
2906008000NRG23100520220224855
|
11/05/2022
|
Pappa Ammal
|
2906008WL007781
|
Pappa Ammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/145-A
(Dhamarapakkam)
|
2906008000NRG23100520220224856
|
11/05/2022
|
Sengeetha
|
2906008WL007781
|
Sengeetha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sengeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/155-A
(Dhamarapakkam)
|
2906008000NRG23100520220224857
|
11/05/2022
|
Kuppu
|
2906008WL007781
|
Kuppu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/157-A
(Dhamarapakkam)
|
2906008000NRG23100520220224858
|
11/05/2022
|
Aniba
|
2906008WL007781
|
Aniba
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aniba
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/17-A
(Dhamarapakkam)
|
2906008000NRG23100520220224859
|
11/05/2022
|
Bavani
|
2906008WL007781
|
Bavani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/212-A
(Dhamarapakkam)
|
2906008000NRG23100520220224860
|
11/05/2022
|
Kamala
|
2906008WL007781
|
Kamala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/220-A
(Dhamarapakkam)
|
2906008000NRG23100520220224861
|
11/05/2022
|
LALITHA
|
2906008WL007781
|
LALITHA
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/230-A
(Dhamarapakkam)
|
2906008000NRG23100520220224862
|
11/05/2022
|
Santhi
|
2906008WL007781
|
Santhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/238-A
(Dhamarapakkam)
|
2906008000NRG23100520220224863
|
11/05/2022
|
Kullammal
|
2906008WL007781
|
Kullammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/240-A
(Dhamarapakkam)
|
2906008000NRG23100520220224864
|
11/05/2022
|
Goweri
|
2906008WL007781
|
Goweri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/243-A
(Dhamarapakkam)
|
2906008000NRG23100520220224865
|
11/05/2022
|
Vijiya
|
2906008WL007781
|
Vijiya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-007/261-A
(Dhamarapakkam)
|
2906008000NRG23100520220224866
|
11/05/2022
|
Arumugam
|
2906008WL007781
|
Arumugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-007/262-A
(Dhamarapakkam)
|
2906008000NRG23100520220224867
|
11/05/2022
|
Saguinthala
|
2906008WL007781
|
Saguinthala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saguinthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-007/265-A
(Dhamarapakkam)
|
2906008000NRG23100520220224868
|
11/05/2022
|
Muthammal
|
2906008WL007781
|
Muthammal
|
00177
|
IOBA0000573
|
920
|
920
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-007/272-A
(Dhamarapakkam)
|
2906008000NRG23100520220224869
|
11/05/2022
|
Baritha
|
2906008WL007781
|
Baritha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baritha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-007/276-A
(Dhamarapakkam)
|
2906008000NRG23100520220224870
|
11/05/2022
|
Neershanan
|
2906008WL007781
|
Neershanan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neershanan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-007/288-A
(Dhamarapakkam)
|
2906008000NRG23100520220224871
|
11/05/2022
|
Katherpasha
|
2906008WL007781
|
Katherpasha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Katherpasha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-007/289-A
(Dhamarapakkam)
|
2906008000NRG23100520220224872
|
11/05/2022
|
Ambiga
|
2906008WL007781
|
Ambiga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-007-007/313-A
(Dhamarapakkam)
|
2906008000NRG23100520220224873
|
11/05/2022
|
Latha
|
2906008WL007781
|
Latha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-007-007/320-A
(Dhamarapakkam)
|
2906008000NRG23100520220224874
|
11/05/2022
|
Pachiyammal
|
2906008WL007781
|
Pachiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-007-007/321-A
(Dhamarapakkam)
|
2906008000NRG23100520220224875
|
11/05/2022
|
Chinnakannu
|
2906008WL007781
|
Chinnakannu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-007-007/325-A
(Dhamarapakkam)
|
2906008000NRG23100520220224876
|
11/05/2022
|
Kannammal
|
2906008WL007781
|
Kannammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-007-007/326-A
(Dhamarapakkam)
|
2906008000NRG23100520220224877
|
11/05/2022
|
Kala
|
2906008WL007781
|
Kala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-007-007/328-A
(Dhamarapakkam)
|
2906008000NRG23100520220224878
|
11/05/2022
|
Unnamalai
|
2906008WL007781
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-007-007/329-A
(Dhamarapakkam)
|
2906008000NRG23100520220224879
|
11/05/2022
|
Santhi
|
2906008WL007781
|
Santhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-007-007/331-A
(Dhamarapakkam)
|
2906008000NRG23100520220224880
|
11/05/2022
|
Indria
|
2906008WL007781
|
Indria
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indria
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-007-007/332-A
(Dhamarapakkam)
|
2906008000NRG23100520220224881
|
11/05/2022
|
Sundarai
|
2906008WL007781
|
Sundarai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-007-007/334-A
(Dhamarapakkam)
|
2906008000NRG23100520220224882
|
11/05/2022
|
Chandara
|
2906008WL007781
|
Chandara
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandara
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-007-007/335-A
(Dhamarapakkam)
|
2906008000NRG23100520220224883
|
11/05/2022
|
Panjavarnam
|
2906008WL007781
|
Panjavarnam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-007-007/336-A
(Dhamarapakkam)
|
2906008000NRG23100520220224884
|
11/05/2022
|
Venda
|
2906008WL007781
|
Venda
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-007-007/337-A
(Dhamarapakkam)
|
2906008000NRG23100520220224885
|
11/05/2022
|
Shakeral
|
2906008WL007781
|
Shakeral
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakeral
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-007-007/339-A
(Dhamarapakkam)
|
2906008000NRG23100520220224886
|
11/05/2022
|
Jothy
|
2906008WL007781
|
Jothy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-007-007/343-A
(Dhamarapakkam)
|
2906008000NRG23100520220224887
|
11/05/2022
|
Abinabi
|
2906008WL007781
|
Abinabi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Abinabi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-007-007/355-A
(Dhamarapakkam)
|
2906008000NRG23100520220224889
|
11/05/2022
|
Dhanakotti
|
2906008WL007781
|
Dhanakotti
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-007-007/358-A
(Dhamarapakkam)
|
2906008000NRG23100520220224890
|
11/05/2022
|
Ellammal
|
2906008WL007781
|
Ellammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-007-007/57-A
(Dhamarapakkam)
|
2906008000NRG23100520220224893
|
11/05/2022
|
Usha
|
2906008WL007781
|
Usha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-007-007/76-A
(Dhamarapakkam)
|
2906008000NRG23100520220224895
|
11/05/2022
|
Sasikala
|
2906008WL007781
|
Sasikala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-007-007/77-A
(Dhamarapakkam)
|
2906008000NRG23100520220224896
|
11/05/2022
|
Radha
|
2906008WL007781
|
Radha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-007-007/85-A
(Dhamarapakkam)
|
2906008000NRG23100520220224897
|
11/05/2022
|
Vadival
|
2906008WL007781
|
Vadival
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadival
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-007-007/91-A
(Dhamarapakkam)
|
2906008000NRG23100520220224898
|
11/05/2022
|
Chinnapappa
|
2906008WL007781
|
Chinnapappa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-007-007/93-A
(Dhamarapakkam)
|
2906008000NRG23100520220224899
|
11/05/2022
|
Renugammal
|
2906008WL007781
|
Renugammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-007-007/94-A
(Dhamarapakkam)
|
2906008000NRG23100520220224900
|
11/05/2022
|
Selvi
|
2906008WL007781
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-007-009/395-A
(Dhamarapakkam)
|
2906008000NRG23100520220224903
|
11/05/2022
|
Amutha
|
2906008WL007781
|
Amutha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-007-009/396-A
(Dhamarapakkam)
|
2906008000NRG23100520220224904
|
11/05/2022
|
Manimagalai
|
2906008WL007781
|
Manimagalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-007-009/399-A
(Dhamarapakkam)
|
2906008000NRG23100520220224905
|
11/05/2022
|
Jeeva
|
2906008WL007781
|
Jeeva
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-007-009/419-A
(Dhamarapakkam)
|
2906008000NRG23100520220224907
|
11/05/2022
|
Eswari
|
2906008WL007781
|
Eswari
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|