|
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-06-008-015-001/395-A
(Korattampattu)
|
2906008000NRG23290420220126486
|
29/04/2022
|
Muniyammal
|
2906008WL004764
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/10
(Korattampattu)
|
2906008000NRG23290420220126488
|
29/04/2022
|
Rukku
|
2906008WL004764
|
Rukku
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukku
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/14-A
(Korattampattu)
|
2906008000NRG23290420220126490
|
29/04/2022
|
Annadurai
|
2906008WL004764
|
Annadurai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/16-A
(Korattampattu)
|
2906008000NRG23290420220126492
|
29/04/2022
|
Chithra
|
2906008WL004764
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/16-A
(Korattampattu)
|
2906008000NRG23290420220126491
|
29/04/2022
|
Kasiyammal
|
2906008WL004764
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/160-A
(Korattampattu)
|
2906008000NRG23290420220126493
|
29/04/2022
|
Govinthammal
|
2906008WL004764
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/189-A
(Korattampattu)
|
2906008000NRG23290420220126494
|
29/04/2022
|
Uma
|
2906008WL004764
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/2-A
(Korattampattu)
|
2906008000NRG23290420220126495
|
29/04/2022
|
Lakshmi
|
2906008WL004764
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/244
(Korattampattu)
|
2906008000NRG23290420220126496
|
29/04/2022
|
Muniyammal
|
2906008WL004764
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/25-A
(Korattampattu)
|
2906008000NRG23290420220126497
|
29/04/2022
|
Chinnaponnu
|
2906008WL004764
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/250
(Korattampattu)
|
2906008000NRG23290420220126498
|
29/04/2022
|
Vijaya
|
2906008WL004764
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/264-A
(Korattampattu)
|
2906008000NRG23290420220126499
|
29/04/2022
|
Govinthammal
|
2906008WL004764
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/284-A
(Korattampattu)
|
2906008000NRG23290420220126500
|
29/04/2022
|
Rani
|
2906008WL004764
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/37
(Korattampattu)
|
2906008000NRG23290420220126501
|
29/04/2022
|
Saroja
|
2906008WL004764
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/38-B
(Korattampattu)
|
2906008000NRG23290420220126502
|
29/04/2022
|
Sathyavani
|
2906008WL004764
|
Sathyavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/416-A
(Korattampattu)
|
2906008000NRG23290420220126503
|
29/04/2022
|
Ramya
|
2906008WL004764
|
Ramya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/457-A
(Korattampattu)
|
2906008000NRG23290420220126505
|
29/04/2022
|
Muniyammal
|
2906008WL004764
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/6-A
(Korattampattu)
|
2906008000NRG23290420220126527
|
29/04/2022
|
Meenatchi
|
2906008WL004764
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/7-A
(Korattampattu)
|
2906008000NRG23290420220126528
|
29/04/2022
|
Chennammal
|
2906008WL004764
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/74
(Korattampattu)
|
2906008000NRG23290420220126529
|
29/04/2022
|
Devi
|
2906008WL004764
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/8-A
(Korattampattu)
|
2906008000NRG23290420220126530
|
29/04/2022
|
Uma
|
2906008WL004764
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-005/282-A
(Korattampattu)
|
2906008000NRG23290420220126531
|
29/04/2022
|
Janagi
|
2906008WL004764
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janagi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-005/291
(Korattampattu)
|
2906008000NRG23290420220126532
|
29/04/2022
|
Chennamal
|
2906008WL004764
|
Chennamal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-005/414-A
(Korattampattu)
|
2906008000NRG23290420220126533
|
29/04/2022
|
Kala
|
2906008WL004764
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-015/181-A
(Korattampattu)
|
2906008000NRG23290420220126534
|
29/04/2022
|
Rajamani
|
2906008WL004764
|
Rajamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-015/252-A
(Korattampattu)
|
2906008000NRG23290420220126535
|
29/04/2022
|
Mariyakannu
|
2906008WL004764
|
Mariyakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-015/254-A
(Korattampattu)
|
2906008000NRG23290420220126536
|
29/04/2022
|
Alagarameri
|
2906008WL004764
|
Alagarameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagarameri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-015/287-a
(Korattampattu)
|
2906008000NRG23290420220126537
|
29/04/2022
|
Anjala
|
2906008WL004764
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-015/29-B
(Korattampattu)
|
2906008000NRG23290420220126538
|
29/04/2022
|
Selvi
|
2906008WL004764
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-015/300-A
(Korattampattu)
|
2906008000NRG23290420220126539
|
29/04/2022
|
Samanthi
|
2906008WL004764
|
Samanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-015/304-A
(Korattampattu)
|
2906008000NRG23290420220126540
|
29/04/2022
|
Mala
|
2906008WL004764
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-015/334-a
(Korattampattu)
|
2906008000NRG23290420220126541
|
29/04/2022
|
Kaveri
|
2906008WL004764
|
Kaveri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-015/342-A
(Korattampattu)
|
2906008000NRG23290420220126542
|
29/04/2022
|
Mariyashanthi
|
2906008WL004764
|
Mariyashanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-015/344-A
(Korattampattu)
|
2906008000NRG23290420220126543
|
29/04/2022
|
Ganesan
|
2906008WL004764
|
Ganesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-015/352-A
(Korattampattu)
|
2906008000NRG23290420220126544
|
29/04/2022
|
Jayalakshmi
|
2906008WL004764
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-015/367-A
(Korattampattu)
|
2906008000NRG23290420220126545
|
29/04/2022
|
Panjavaranam
|
2906008WL004764
|
Panjavaranam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavaranam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-015/368-A
(Korattampattu)
|
2906008000NRG23290420220126546
|
29/04/2022
|
Jeeva
|
2906008WL004764
|
Jeeva
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-015/379-A
(Korattampattu)
|
2906008000NRG23290420220126548
|
29/04/2022
|
Pavulraji
|
2906008WL004764
|
Pavulraji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavulraji
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-015-015/429-A
(Korattampattu)
|
2906008000NRG23290420220126549
|
29/04/2022
|
Ubagaramari
|
2906008WL004764
|
Ubagaramari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ubagaramari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-015-015/436-A
(Korattampattu)
|
2906008000NRG23290420220126550
|
29/04/2022
|
Antoparisillamari
|
2906008WL004764
|
Antoparisillamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Antoparisillamari
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-015-015/439-A
(Korattampattu)
|
2906008000NRG23290420220126551
|
29/04/2022
|
Annakili
|
2906008WL004764
|
Annakili
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-015-015/70-a
(Korattampattu)
|
2906008000NRG23290420220126552
|
29/04/2022
|
Saroja
|
2906008WL004764
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-015-017/421-A
(Korattampattu)
|
2906008000NRG23290420220126553
|
29/04/2022
|
Sundhari
|
2906008WL004764
|
Sundhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61750
|
61750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|