|
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-06-008-010-011/515-A
(Japthikariyandal)
|
2906008000NRG23010920222354189
|
01/09/2022
|
Bharathi
|
2906008WL057954
|
Bharathi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/1-A
(Japthikariyandal)
|
2906008000NRG23010920222354138
|
01/09/2022
|
Elumalai
|
2906008WL057954
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/101-a
(Japthikariyandal)
|
2906008000NRG23010920222354139
|
01/09/2022
|
Manjula
|
2906008WL057954
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/103-A
(Japthikariyandal)
|
2906008000NRG23010920222354140
|
01/09/2022
|
Santhi
|
2906008WL057954
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/104-A
(Japthikariyandal)
|
2906008000NRG23010920222354141
|
01/09/2022
|
Chithra
|
2906008WL057954
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/107-A
(Japthikariyandal)
|
2906008000NRG23010920222354142
|
01/09/2022
|
Mani
|
2906008WL057954
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/115-A
(Japthikariyandal)
|
2906008000NRG23010920222354143
|
01/09/2022
|
Jayakodi
|
2906008WL057954
|
Jayakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/118-a
(Japthikariyandal)
|
2906008000NRG23010920222354144
|
01/09/2022
|
Amirtham
|
2906008WL057954
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/121-A
(Japthikariyandal)
|
2906008000NRG23010920222354145
|
01/09/2022
|
Thangavelu
|
2906008WL057954
|
Thangavelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/123-B
(Japthikariyandal)
|
2906008000NRG23010920222354146
|
01/09/2022
|
Kumari
|
2906008WL057954
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/128-a
(Japthikariyandal)
|
2906008000NRG23010920222354147
|
01/09/2022
|
Murugavani
|
2906008WL057954
|
Murugavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugavani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/13-A
(Japthikariyandal)
|
2906008000NRG23010920222354148
|
01/09/2022
|
Vennila
|
2906008WL057954
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/14-A
(Japthikariyandal)
|
2906008000NRG23010920222354149
|
01/09/2022
|
Suseela
|
2906008WL057954
|
Suseela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/15-A
(Japthikariyandal)
|
2906008000NRG23010920222354150
|
01/09/2022
|
Veeran
|
2906008WL057954
|
Veeran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/16-A
(Japthikariyandal)
|
2906008000NRG23010920222354151
|
01/09/2022
|
Poongavanam
|
2906008WL057954
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/181-A
(Japthikariyandal)
|
2906008000NRG23010920222354152
|
01/09/2022
|
Chinnapillai
|
2906008WL057954
|
Chinnapillai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/200-A
(Japthikariyandal)
|
2906008000NRG23010920222354153
|
01/09/2022
|
Lakshmi
|
2906008WL057954
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/208-A
(Japthikariyandal)
|
2906008000NRG23010920222354154
|
01/09/2022
|
Selliyammal
|
2906008WL057954
|
Selliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/209-A
(Japthikariyandal)
|
2906008000NRG23010920222354155
|
01/09/2022
|
Primala
|
2906008WL057954
|
Primala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Primala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/219-A
(Japthikariyandal)
|
2906008000NRG23010920222354156
|
01/09/2022
|
Pudural
|
2906008WL057954
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/222-A
(Japthikariyandal)
|
2906008000NRG23010920222354157
|
01/09/2022
|
Kanagaimbaram
|
2906008WL057954
|
Kanagaimbaram
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanagaimbaram
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/242-a
(Japthikariyandal)
|
2906008000NRG23010920222354158
|
01/09/2022
|
Manjula
|
2906008WL057954
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/25-A
(Japthikariyandal)
|
2906008000NRG23010920222354159
|
01/09/2022
|
Malligesan
|
2906008WL057954
|
Malligesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malligesan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/262-A
(Japthikariyandal)
|
2906008000NRG23010920222354160
|
01/09/2022
|
Dhanasekar
|
2906008WL057954
|
Dhanasekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/27-A
(Japthikariyandal)
|
2906008000NRG23010920222354161
|
01/09/2022
|
Vennila
|
2906008WL057954
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/28-A
(Japthikariyandal)
|
2906008000NRG23010920222354162
|
01/09/2022
|
Muniyammal
|
2906008WL057954
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/280-A
(Japthikariyandal)
|
2906008000NRG23010920222354163
|
01/09/2022
|
Indirani
|
2906008WL057954
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/3-A
(Japthikariyandal)
|
2906008000NRG23010920222354164
|
01/09/2022
|
Kannammal
|
2906008WL057954
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23010920222354166
|
01/09/2022
|
Laskhmi
|
2906008WL057954
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/31-A
(Japthikariyandal)
|
2906008000NRG23010920222354165
|
01/09/2022
|
Sundharamurthy
|
2906008WL057954
|
Sundharamurthy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sundharamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/335-A
(Japthikariyandal)
|
2906008000NRG23010920222354167
|
01/09/2022
|
Kasi
|
2906008WL057954
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/379-a
(Japthikariyandal)
|
2906008000NRG23010920222354168
|
01/09/2022
|
Raman
|
2906008WL057954
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/385-a
(Japthikariyandal)
|
2906008000NRG23010920222354169
|
01/09/2022
|
Meena
|
2906008WL057954
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/39-A
(Japthikariyandal)
|
2906008000NRG23010920222354170
|
01/09/2022
|
Sumathi
|
2906008WL057954
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/41-a
(Japthikariyandal)
|
2906008000NRG23010920222354171
|
01/09/2022
|
Manjula Devi
|
2906008WL057954
|
Manjula Devi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/434-a
(Japthikariyandal)
|
2906008000NRG23010920222354172
|
01/09/2022
|
Sumathi
|
2906008WL057954
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/435-a
(Japthikariyandal)
|
2906008000NRG23010920222354173
|
01/09/2022
|
Saroja
|
2906008WL057954
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/437-a
(Japthikariyandal)
|
2906008000NRG23010920222354174
|
01/09/2022
|
Valli
|
2906008WL057954
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/461-A
(Japthikariyandal)
|
2906008000NRG23010920222354176
|
01/09/2022
|
Chennamuthan
|
2906008WL057954
|
Chennamuthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chennamuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/473-A
(Japthikariyandal)
|
2906008000NRG23010920222354177
|
01/09/2022
|
Thavasheela
|
2906008WL057954
|
Thavasheela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thavasheela
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/58-a
(Japthikariyandal)
|
2906008000NRG23010920222354180
|
01/09/2022
|
Devi
|
2906008WL057954
|
Devi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/60-A
(Japthikariyandal)
|
2906008000NRG23010920222354181
|
01/09/2022
|
Sivasakthi
|
2906008WL057954
|
Sivasakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/68-A
(Japthikariyandal)
|
2906008000NRG23010920222354182
|
01/09/2022
|
Panjalai
|
2906008WL057954
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/80-A
(Japthikariyandal)
|
2906008000NRG23010920222354183
|
01/09/2022
|
Bhavani
|
2906008WL057954
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/81-A
(Japthikariyandal)
|
2906008000NRG23010920222354184
|
01/09/2022
|
Thankavel
|
2906008WL057954
|
Thankavel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thankavel
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/86-A
(Japthikariyandal)
|
2906008000NRG23010920222354185
|
01/09/2022
|
Virthuammal
|
2906008WL057954
|
Virthuammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Virthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-010/90-A
(Japthikariyandal)
|
2906008000NRG23010920222354186
|
01/09/2022
|
Sekar
|
2906008WL057954
|
Sekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-010/99-A
(Japthikariyandal)
|
2906008000NRG23010920222354187
|
01/09/2022
|
Kuppu
|
2906008WL057954
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-011/495-A
(Japthikariyandal)
|
2906008000NRG23010920222354188
|
01/09/2022
|
Kamalkanni
|
2906008WL057954
|
Kamalkanni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamalkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-011/549-A
(Japthikariyandal)
|
2906008000NRG23010920222354191
|
01/09/2022
|
Geetha
|
2906008WL057954
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-010-011/555-A
(Japthikariyandal)
|
2906008000NRG23010920222354192
|
01/09/2022
|
Ishwariya
|
2906008WL057954
|
Ishwariya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ishwariya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-010-011/560-A
(Japthikariyandal)
|
2906008000NRG23010920222354193
|
01/09/2022
|
Manjula
|
2906008WL057954
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63905
|
63905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65155
|
65155
|
|
|
|
|
|
|
|