|
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-06-008-007-001/400-A
(Dhamarapakkam)
|
2906008000NRG22050420225092075
|
06/04/2022
|
Uma
|
2906008WL116002
|
Uma
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-001/402-A
(Dhamarapakkam)
|
2906008000NRG22050420225092076
|
06/04/2022
|
Govindammal
|
2906008WL116002
|
Govindammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-001/405-A
(Dhamarapakkam)
|
2906008000NRG22050420225092077
|
06/04/2022
|
Santhi
|
2906008WL116002
|
Santhi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-001/412-A
(Dhamarapakkam)
|
2906008000NRG22050420225092078
|
06/04/2022
|
Amirtham
|
2906008WL116002
|
Amirtham
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-001/428-A
(Dhamarapakkam)
|
2906008000NRG22050420225092080
|
06/04/2022
|
Sutha
|
2906008WL116002
|
Sutha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/131-A
(Dhamarapakkam)
|
2906008000NRG22050420225092088
|
06/04/2022
|
Laskhmi
|
2906008WL116002
|
Laskhmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/178-A
(Dhamarapakkam)
|
2906008000NRG22050420225092089
|
06/04/2022
|
Mariyammal
|
2906008WL116002
|
Mariyammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/188-A
(Dhamarapakkam)
|
2906008000NRG22050420225092090
|
06/04/2022
|
Pattu
|
2906008WL116002
|
Pattu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/189-B
(Dhamarapakkam)
|
2906008000NRG22050420225092091
|
06/04/2022
|
Susela
|
2906008WL116002
|
Susela
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/190-A
(Dhamarapakkam)
|
2906008000NRG22050420225092092
|
06/04/2022
|
Channammal
|
2906008WL116002
|
Channammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Channammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/200-A
(Dhamarapakkam)
|
2906008000NRG22050420225092093
|
06/04/2022
|
Seetha
|
2906008WL116002
|
Seetha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/213-A
(Dhamarapakkam)
|
2906008000NRG22050420225092094
|
06/04/2022
|
Vathachala
|
2906008WL116002
|
Vathachala
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vathachala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/222-A
(Dhamarapakkam)
|
2906008000NRG22050420225092095
|
06/04/2022
|
Kanaga
|
2906008WL116002
|
Kanaga
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/235-A
(Dhamarapakkam)
|
2906008000NRG22050420225092096
|
06/04/2022
|
Soraja
|
2906008WL116002
|
Soraja
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/29-A
(Dhamarapakkam)
|
2906008000NRG22050420225092097
|
06/04/2022
|
Meenachi
|
2906008WL116002
|
Meenachi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/30-A
(Dhamarapakkam)
|
2906008000NRG22050420225092098
|
06/04/2022
|
Roja
|
2906008WL116002
|
Roja
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-007/308-A
(Dhamarapakkam)
|
2906008000NRG22050420225092099
|
06/04/2022
|
Barathai
|
2906008WL116002
|
Barathai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Barathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-007/315-A
(Dhamarapakkam)
|
2906008000NRG22050420225092100
|
06/04/2022
|
Chinnathai
|
2906008WL116002
|
Chinnathai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-007/318-A
(Dhamarapakkam)
|
2906008000NRG22050420225092101
|
06/04/2022
|
Ellammal
|
2906008WL116002
|
Ellammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-007/341-A
(Dhamarapakkam)
|
2906008000NRG22050420225092102
|
06/04/2022
|
Laskhmi
|
2906008WL116002
|
Laskhmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-007/342-A
(Dhamarapakkam)
|
2906008000NRG22050420225092103
|
06/04/2022
|
Chinnapappa
|
2906008WL116002
|
Chinnapappa
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-007/356-A
(Dhamarapakkam)
|
2906008000NRG22050420225092104
|
06/04/2022
|
Chenni
|
2906008WL116002
|
Chenni
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-007/36-A
(Dhamarapakkam)
|
2906008000NRG22050420225092105
|
06/04/2022
|
Sakarai
|
2906008WL116002
|
Sakarai
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-007-007/362-a
(Dhamarapakkam)
|
2906008000NRG22050420225092106
|
06/04/2022
|
Selvi
|
2906008WL116002
|
Selvi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-007-007/372-A
(Dhamarapakkam)
|
2906008000NRG22050420225092107
|
06/04/2022
|
Sasikala
|
2906008WL116002
|
Sasikala
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-007-007/384-A
(Dhamarapakkam)
|
2906008000NRG22050420225092108
|
06/04/2022
|
Jothy
|
2906008WL116002
|
Jothy
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-007-007/390-A
(Dhamarapakkam)
|
2906008000NRG22050420225092110
|
06/04/2022
|
Chinnakuzanthai
|
2906008WL116002
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-007-007/40-A
(Dhamarapakkam)
|
2906008000NRG22050420225092111
|
06/04/2022
|
Indira
|
2906008WL116002
|
Indira
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-007-007/47-A
(Dhamarapakkam)
|
2906008000NRG22050420225092112
|
06/04/2022
|
Pachiyammal
|
2906008WL116002
|
Pachiyammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-007-007/51-A
(Dhamarapakkam)
|
2906008000NRG22050420225092113
|
06/04/2022
|
Kasiyammal
|
2906008WL116002
|
Kasiyammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-007-007/56-A
(Dhamarapakkam)
|
2906008000NRG22050420225092114
|
06/04/2022
|
Monainmani
|
2906008WL116002
|
Monainmani
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Monainmani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-007-007/66-A
(Dhamarapakkam)
|
2906008000NRG22050420225092115
|
06/04/2022
|
Manigandan
|
2906008WL116002
|
Manigandan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-007-007/83-A
(Dhamarapakkam)
|
2906008000NRG22050420225092116
|
06/04/2022
|
Namasivayam
|
2906008WL116002
|
Namasivayam
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Namasivayam
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-007-007/90-A
(Dhamarapakkam)
|
2906008000NRG22050420225092117
|
06/04/2022
|
Sundarammal
|
2906008WL116002
|
Sundarammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7863
|
7863
|
|
|
|
|
|
|
|