|
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-06-008-013-002/1143-A
(Karappattu)
|
2906008000NRG23220720221538140
|
23/07/2022
|
Selvi
|
2906008WL040631
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1161-A
(Karappattu)
|
2906008000NRG23220720221538141
|
23/07/2022
|
Ajantha
|
2906008WL040631
|
Ajantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1169-A
(Karappattu)
|
2906008000NRG23220720221538142
|
23/07/2022
|
Usha
|
2906008WL040631
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-002/1178-A
(Karappattu)
|
2906008000NRG23220720221538143
|
23/07/2022
|
Rajiya
|
2906008WL040631
|
Rajiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-002/1197-A
(Karappattu)
|
2906008000NRG23220720221538144
|
23/07/2022
|
Thara
|
2906008WL040631
|
Thara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thara
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-002/1337-A
(Karappattu)
|
2906008000NRG23220720221538145
|
23/07/2022
|
Selvambal
|
2906008WL040631
|
Selvambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-002/1376-A
(Karappattu)
|
2906008000NRG23220720221538146
|
23/07/2022
|
Ammu
|
2906008WL040631
|
Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-002/1502-A
(Karappattu)
|
2906008000NRG23220720221538147
|
23/07/2022
|
Sethaj
|
2906008WL040631
|
Sethaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sethaj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1042-A
(Karappattu)
|
2906008000NRG23220720221538148
|
23/07/2022
|
Lakshmi
|
2906008WL040631
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1192-A
(Karappattu)
|
2906008000NRG23220720221538149
|
23/07/2022
|
Shanthi
|
2906008WL040631
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1226-A
(Karappattu)
|
2906008000NRG23220720221538150
|
23/07/2022
|
Kavitha
|
2906008WL040631
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1304-A
(Karappattu)
|
2906008000NRG23220720221538151
|
23/07/2022
|
Sirsathbegam
|
2906008WL040631
|
Sirsathbegam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sirsathbegam
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1375-A
(Karappattu)
|
2906008000NRG23220720221538152
|
23/07/2022
|
Selvi
|
2906008WL040631
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1498-A
(Karappattu)
|
2906008000NRG23220720221538153
|
23/07/2022
|
Pachiyammal
|
2906008WL040631
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1501-A
(Karappattu)
|
2906008000NRG23220720221538154
|
23/07/2022
|
Rukkuamani
|
2906008WL040631
|
Rukkuamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkuamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1506-A
(Karappattu)
|
2906008000NRG23220720221538155
|
23/07/2022
|
Kalaiselvi
|
2906008WL040631
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1538-A
(Karappattu)
|
2906008000NRG23220720221538156
|
23/07/2022
|
Saritha
|
2906008WL040631
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1575-A
(Karappattu)
|
2906008000NRG23220720221538157
|
23/07/2022
|
Sowbakkiyam
|
2906008WL040631
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1600-A
(Karappattu)
|
2906008000NRG23220720221538158
|
23/07/2022
|
Muvinneesha
|
2906008WL040631
|
Muvinneesha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muvinneesha
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1625-A
(Karappattu)
|
2906008000NRG23220720221538159
|
23/07/2022
|
Saraswathi
|
2906008WL040631
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1628-A
(Karappattu)
|
2906008000NRG23220720221538160
|
23/07/2022
|
Tamilselvi
|
2906008WL040631
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/1630-A
(Karappattu)
|
2906008000NRG23220720221538161
|
23/07/2022
|
Mangalam
|
2906008WL040631
|
Mangalam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/1634-A
(Karappattu)
|
2906008000NRG23220720221538162
|
23/07/2022
|
Rajammbal
|
2906008WL040631
|
Rajammbal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammbal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/1635-A
(Karappattu)
|
2906008000NRG23220720221538163
|
23/07/2022
|
Ragamathbee
|
2906008WL040631
|
Ragamathbee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ragamathbee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/1639-A
(Karappattu)
|
2906008000NRG23220720221538164
|
23/07/2022
|
Akbarbee
|
2906008WL040631
|
Akbarbee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Akbarbee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/1643-A
(Karappattu)
|
2906008000NRG23220720221538165
|
23/07/2022
|
Shahira
|
2906008WL040631
|
Shahira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shahira
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/1660-A
(Karappattu)
|
2906008000NRG23220720221538166
|
23/07/2022
|
sharmelabee
|
2906008WL040631
|
sharmelabee
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
sharmelabee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/1676-A
(Karappattu)
|
2906008000NRG23220720221538167
|
23/07/2022
|
Mani
|
2906008WL040631
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/1705-A
(Karappattu)
|
2906008000NRG23220720221538168
|
23/07/2022
|
Mumtaj
|
2906008WL040631
|
Mumtaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mumtaj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/1715-A
(Karappattu)
|
2906008000NRG23220720221538169
|
23/07/2022
|
Kalpana
|
2906008WL040631
|
Kalpana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/1717-A
(Karappattu)
|
2906008000NRG23220720221538170
|
23/07/2022
|
Sasikala
|
2906008WL040631
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/1736-A
(Karappattu)
|
2906008000NRG23220720221538171
|
23/07/2022
|
Kushiya
|
2906008WL040631
|
Kushiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/1742-A
(Karappattu)
|
2906008000NRG23220720221538173
|
23/07/2022
|
Nasima
|
2906008WL040631
|
Nasima
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nasima
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/1755-A
(Karappattu)
|
2906008000NRG23220720221538174
|
23/07/2022
|
SAKTHI
|
2906008WL040631
|
SAKTHI
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/1784-A
(Karappattu)
|
2906008000NRG23220720221538176
|
23/07/2022
|
Shaamila
|
2906008WL040631
|
Shaamila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shaamila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/483-A
(Karappattu)
|
2906008000NRG23220720221538178
|
23/07/2022
|
Anbarasi
|
2906008WL040631
|
Anbarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/542-A
(Karappattu)
|
2906008000NRG23220720221538179
|
23/07/2022
|
Renu
|
2906008WL040631
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/629-A
(Karappattu)
|
2906008000NRG23220720221538180
|
23/07/2022
|
Bakkiyavathi
|
2906008WL040631
|
Bakkiyavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/690-A
(Karappattu)
|
2906008000NRG23220720221538181
|
23/07/2022
|
Suganya
|
2906008WL040631
|
Suganya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganya
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/750-A
(Karappattu)
|
2906008000NRG23220720221538183
|
23/07/2022
|
Umamageshwari
|
2906008WL040631
|
Umamageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umamageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/756-A
(Karappattu)
|
2906008000NRG23220720221538184
|
23/07/2022
|
Kala
|
2906008WL040631
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/767-A
(Karappattu)
|
2906008000NRG23220720221538185
|
23/07/2022
|
Sarasu
|
2906008WL040631
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/768-A
(Karappattu)
|
2906008000NRG23220720221538186
|
23/07/2022
|
Mahadevi
|
2906008WL040631
|
Mahadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/9-A
(Karappattu)
|
2906008000NRG23220720221538187
|
23/07/2022
|
Banu
|
2906008WL040631
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banu
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/954-A
(Karappattu)
|
2906008000NRG23220720221538188
|
23/07/2022
|
Maragatham
|
2906008WL040631
|
Maragatham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/991-A
(Karappattu)
|
2906008000NRG23220720221538189
|
23/07/2022
|
Jaya
|
2906008WL040631
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-014/1326-A
(Karappattu)
|
2906008000NRG23220720221538190
|
23/07/2022
|
Jayakodi
|
2906008WL040631
|
Jayakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68500
|
68500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68500
|
68500
|
|
|
|
|
|
|
|