|
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-06-008-010-010/103-A
(Japthikariyandal)
|
2906008000NRG23290420220133161
|
29/04/2022
|
Santhi
|
2906008WL004945
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/104-A
(Japthikariyandal)
|
2906008000NRG23290420220133162
|
29/04/2022
|
Chithra
|
2906008WL004945
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/107-A
(Japthikariyandal)
|
2906008000NRG23290420220133164
|
29/04/2022
|
Mani
|
2906008WL004945
|
Mani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/109-A
(Japthikariyandal)
|
2906008000NRG23290420220133165
|
29/04/2022
|
Kuppu
|
2906008WL004945
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/115-A
(Japthikariyandal)
|
2906008000NRG23290420220133166
|
29/04/2022
|
Jayakodi
|
2906008WL004945
|
Jayakodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/118-a
(Japthikariyandal)
|
2906008000NRG23290420220133167
|
29/04/2022
|
Amirtham
|
2906008WL004945
|
Amirtham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/121-A
(Japthikariyandal)
|
2906008000NRG23290420220133168
|
29/04/2022
|
Sangothi
|
2906008WL004945
|
Sangothi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/123-B
(Japthikariyandal)
|
2906008000NRG23290420220133169
|
29/04/2022
|
Kumari
|
2906008WL004945
|
Kumari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/128-a
(Japthikariyandal)
|
2906008000NRG23290420220133170
|
29/04/2022
|
Murugavani
|
2906008WL004945
|
Murugavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugavani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/13-A
(Japthikariyandal)
|
2906008000NRG23290420220133171
|
29/04/2022
|
Vennila
|
2906008WL004945
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/134-a
(Japthikariyandal)
|
2906008000NRG23290420220133172
|
29/04/2022
|
Pudural
|
2906008WL004945
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/135-a
(Japthikariyandal)
|
2906008000NRG23290420220133173
|
29/04/2022
|
Kamala
|
2906008WL004945
|
Kamala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/136-A
(Japthikariyandal)
|
2906008000NRG23290420220133174
|
29/04/2022
|
Santhi
|
2906008WL004945
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/14-A
(Japthikariyandal)
|
2906008000NRG23290420220133175
|
29/04/2022
|
Suseela
|
2906008WL004945
|
Suseela
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/15-A
(Japthikariyandal)
|
2906008000NRG23290420220133176
|
29/04/2022
|
Lalitha
|
2906008WL004945
|
Lalitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/164-A
(Japthikariyandal)
|
2906008000NRG23290420220133177
|
29/04/2022
|
Panner Selvam
|
2906008WL004945
|
Panner Selvam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panner Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/164-A
(Japthikariyandal)
|
2906008000NRG23290420220133178
|
29/04/2022
|
Vanamayil
|
2906008WL004945
|
Vanamayil
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/181-A
(Japthikariyandal)
|
2906008000NRG23290420220133179
|
29/04/2022
|
Chinnapillai
|
2906008WL004945
|
Chinnapillai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/2-A
(Japthikariyandal)
|
2906008000NRG23290420220133180
|
29/04/2022
|
Usharani
|
2906008WL004945
|
Usharani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/200-A
(Japthikariyandal)
|
2906008000NRG23290420220133181
|
29/04/2022
|
Lakshmi
|
2906008WL004945
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/209-A
(Japthikariyandal)
|
2906008000NRG23290420220133182
|
29/04/2022
|
Primala
|
2906008WL004945
|
Primala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Primala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/215-A
(Japthikariyandal)
|
2906008000NRG23290420220133183
|
29/04/2022
|
Rajamanikkam
|
2906008WL004945
|
Rajamanikkam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/219-A
(Japthikariyandal)
|
2906008000NRG23290420220133184
|
29/04/2022
|
Pudural
|
2906008WL004945
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/222-A
(Japthikariyandal)
|
2906008000NRG23290420220133185
|
29/04/2022
|
Kanagaimbaram
|
2906008WL004945
|
Kanagaimbaram
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagaimbaram
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/242-a
(Japthikariyandal)
|
2906008000NRG23290420220133186
|
29/04/2022
|
Manjula
|
2906008WL004945
|
Manjula
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/261-A
(Japthikariyandal)
|
2906008000NRG23290420220133187
|
29/04/2022
|
Manigandan
|
2906008WL004945
|
Manigandan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/261-A
(Japthikariyandal)
|
2906008000NRG23290420220133188
|
29/04/2022
|
Saraswathi
|
2906008WL004945
|
Saraswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/28-A
(Japthikariyandal)
|
2906008000NRG23290420220133189
|
29/04/2022
|
Muniyammal
|
2906008WL004945
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/3-A
(Japthikariyandal)
|
2906008000NRG23290420220133190
|
29/04/2022
|
Kannammal
|
2906008WL004945
|
Kannammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23290420220133191
|
29/04/2022
|
Laskhmi
|
2906008WL004945
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/335-A
(Japthikariyandal)
|
2906008000NRG23290420220133192
|
29/04/2022
|
Kasi
|
2906008WL004945
|
Kasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/39-A
(Japthikariyandal)
|
2906008000NRG23290420220133193
|
29/04/2022
|
Sumathi
|
2906008WL004945
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/42-A
(Japthikariyandal)
|
2906008000NRG23290420220133194
|
29/04/2022
|
Laskhmi
|
2906008WL004945
|
Laskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/477-A
(Japthikariyandal)
|
2906008000NRG23290420220133197
|
29/04/2022
|
Thavamani
|
2906008WL004945
|
Thavamani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/478-A
(Japthikariyandal)
|
2906008000NRG23290420220133198
|
29/04/2022
|
Thilaga
|
2906008WL004945
|
Thilaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/58-a
(Japthikariyandal)
|
2906008000NRG23290420220133201
|
29/04/2022
|
Devi
|
2906008WL004945
|
Devi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/60-A
(Japthikariyandal)
|
2906008000NRG23290420220133202
|
29/04/2022
|
Sivasakthi
|
2906008WL004945
|
Sivasakthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/67-A
(Japthikariyandal)
|
2906008000NRG23290420220133203
|
29/04/2022
|
Kasiyammal
|
2906008WL004945
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/68-A
(Japthikariyandal)
|
2906008000NRG23290420220133204
|
29/04/2022
|
Panjalai
|
2906008WL004945
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/69-a
(Japthikariyandal)
|
2906008000NRG23290420220133205
|
29/04/2022
|
Suganthi
|
2906008WL004945
|
Suganthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/80-A
(Japthikariyandal)
|
2906008000NRG23290420220133206
|
29/04/2022
|
Bhavani
|
2906008WL004945
|
Bhavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/81-A
(Japthikariyandal)
|
2906008000NRG23290420220133207
|
29/04/2022
|
Thankavel
|
2906008WL004945
|
Thankavel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thankavel
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/82-A
(Japthikariyandal)
|
2906008000NRG23290420220133208
|
29/04/2022
|
Valarmathi
|
2906008WL004945
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/90-A
(Japthikariyandal)
|
2906008000NRG23290420220133209
|
29/04/2022
|
Venda
|
2906008WL004945
|
Venda
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/91-A
(Japthikariyandal)
|
2906008000NRG23290420220133210
|
29/04/2022
|
Unnamalai
|
2906008WL004945
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/99-A
(Japthikariyandal)
|
2906008000NRG23290420220133211
|
29/04/2022
|
Kuppu
|
2906008WL004945
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-011/495-A
(Japthikariyandal)
|
2906008000NRG23290420220133212
|
29/04/2022
|
Kamalkanni
|
2906008WL004945
|
Kamalkanni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-011/510-A
(Japthikariyandal)
|
2906008000NRG23290420220133213
|
29/04/2022
|
Sathiya
|
2906008WL004945
|
Sathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-011/552-A
(Japthikariyandal)
|
2906008000NRG23290420220133214
|
29/04/2022
|
Deepa
|
2906008WL004945
|
Deepa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-011/555-A
(Japthikariyandal)
|
2906008000NRG23290420220133215
|
29/04/2022
|
Ishwariya
|
2906008WL004945
|
Ishwariya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ishwariya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|