|
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-06-008-015-001/197-A
(Korattampattu)
|
2906008000NRG23110420220021079
|
11/04/2022
|
Unnamalai
|
2906008WL000734
|
Unnamalai
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-001/207
(Korattampattu)
|
2906008000NRG23110420220021080
|
11/04/2022
|
Subhashini
|
2906008WL000734
|
Subhashini
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-001/21
(Korattampattu)
|
2906008000NRG23110420220021082
|
11/04/2022
|
Chinnapappa
|
2906008WL000734
|
Chinnapappa
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-001/249-A
(Korattampattu)
|
2906008000NRG23110420220021083
|
11/04/2022
|
Mangammal
|
2906008WL000734
|
Mangammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23110420220021085
|
11/04/2022
|
Anjalai
|
2906008WL000734
|
Anjalai
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23110420220021084
|
11/04/2022
|
Saravanan
|
2906008WL000734
|
Saravanan
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-001/28-A
(Korattampattu)
|
2906008000NRG23110420220021087
|
11/04/2022
|
Lakshmi
|
2906008WL000734
|
Lakshmi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-001/294
(Korattampattu)
|
2906008000NRG23110420220021088
|
11/04/2022
|
Babu
|
2906008WL000734
|
Babu
|
00177
|
IOBA0000573
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Babu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-001/35
(Korattampattu)
|
2906008000NRG23110420220021090
|
11/04/2022
|
Mariyammal
|
2906008WL000734
|
Mariyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-001/395-A
(Korattampattu)
|
2906008000NRG23110420220021091
|
11/04/2022
|
Muniyammal
|
2906008WL000734
|
Muniyammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-003/169-A
(Korattampattu)
|
2906008000NRG23110420220021092
|
11/04/2022
|
Santhi
|
2906008WL000734
|
Santhi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/168-A
(Korattampattu)
|
2906008000NRG23110420220021094
|
11/04/2022
|
Amutha
|
2906008WL000734
|
Amutha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/202-A
(Korattampattu)
|
2906008000NRG23110420220021095
|
11/04/2022
|
Chinnapappa
|
2906008WL000734
|
Chinnapappa
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/204-A
(Korattampattu)
|
2906008000NRG23110420220021096
|
11/04/2022
|
Malar
|
2906008WL000734
|
Malar
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/237-A
(Korattampattu)
|
2906008000NRG23110420220021097
|
11/04/2022
|
Panchavarnam
|
2906008WL000734
|
Panchavarnam
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/301-A
(Korattampattu)
|
2906008000NRG23110420220021098
|
11/04/2022
|
Sangeetha
|
2906008WL000734
|
Sangeetha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/36
(Korattampattu)
|
2906008000NRG23110420220021099
|
11/04/2022
|
Ravi
|
2906008WL000734
|
Ravi
|
00177
|
IOBA0000573
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/413-A
(Korattampattu)
|
2906008000NRG23110420220021101
|
11/04/2022
|
Anjali
|
2906008WL000734
|
Anjali
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/462-A
(Korattampattu)
|
2906008000NRG23110420220021102
|
11/04/2022
|
Arulselvi
|
2906008WL000734
|
Arulselvi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/7-A
(Korattampattu)
|
2906008000NRG23110420220021116
|
11/04/2022
|
Chennammal
|
2906008WL000734
|
Chennammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/81-A
(Korattampattu)
|
2906008000NRG23110420220021117
|
11/04/2022
|
Govintharaj
|
2906008WL000734
|
Govintharaj
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-015/132-A
(Korattampattu)
|
2906008000NRG23110420220021118
|
11/04/2022
|
Chinnakannu
|
2906008WL000734
|
Chinnakannu
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23110420220021120
|
11/04/2022
|
Arokiyamari
|
2906008WL000734
|
Arokiyamari
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arokiyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23110420220021119
|
11/04/2022
|
Periyanayagam
|
2906008WL000734
|
Periyanayagam
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-015/181-A
(Korattampattu)
|
2906008000NRG23110420220021121
|
11/04/2022
|
Rajamani
|
2906008WL000734
|
Rajamani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-015/235-A
(Korattampattu)
|
2906008000NRG23110420220021122
|
11/04/2022
|
Matheyu
|
2906008WL000734
|
Matheyu
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Matheyu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-015/254-A
(Korattampattu)
|
2906008000NRG23110420220021123
|
11/04/2022
|
Alagarameri
|
2906008WL000734
|
Alagarameri
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Alagarameri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-015/259-A
(Korattampattu)
|
2906008000NRG23110420220021124
|
11/04/2022
|
Anthonidass
|
2906008WL000734
|
Anthonidass
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anthonidass
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-015/304-A
(Korattampattu)
|
2906008000NRG23110420220021125
|
11/04/2022
|
Mala
|
2906008WL000734
|
Mala
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-015/329-a
(Korattampattu)
|
2906008000NRG23110420220021126
|
11/04/2022
|
Revathi
|
2906008WL000734
|
Revathi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-015/342-A
(Korattampattu)
|
2906008000NRG23110420220021128
|
11/04/2022
|
Mariyashanthi
|
2906008WL000734
|
Mariyashanthi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-015/371-A
(Korattampattu)
|
2906008000NRG23110420220021129
|
11/04/2022
|
Chinnammal
|
2906008WL000734
|
Chinnammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-015/372-A
(Korattampattu)
|
2906008000NRG23110420220021130
|
11/04/2022
|
Vijaya
|
2906008WL000734
|
Vijaya
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-015/377-A
(Korattampattu)
|
2906008000NRG23110420220021131
|
11/04/2022
|
Selvi
|
2906008WL000734
|
Selvi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-015/387-A
(Korattampattu)
|
2906008000NRG23110420220021132
|
11/04/2022
|
Elizabethrani
|
2906008WL000734
|
Elizabethrani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23110420220021134
|
11/04/2022
|
Kalaivani
|
2906008WL000734
|
Kalaivani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-015/90-a
(Korattampattu)
|
2906008000NRG23110420220021136
|
11/04/2022
|
Amsa
|
2906008WL000734
|
Amsa
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|