|
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-06-008-010-010/124-A
(Japthikariyandal)
|
2906008000NRG23230820222181570
|
23/08/2022
|
Kalyani
|
2906008WL054280
|
Kalyani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/129-A
(Japthikariyandal)
|
2906008000NRG23230820222181571
|
23/08/2022
|
Santhi
|
2906008WL054280
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/139-A
(Japthikariyandal)
|
2906008000NRG23230820222181572
|
23/08/2022
|
Selvarani
|
2906008WL054280
|
Selvarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/143-A
(Japthikariyandal)
|
2906008000NRG23230820222181573
|
23/08/2022
|
Venda
|
2906008WL054280
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/145-a
(Japthikariyandal)
|
2906008000NRG23230820222181574
|
23/08/2022
|
Muniyappan
|
2906008WL054280
|
Muniyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/163-A
(Japthikariyandal)
|
2906008000NRG23230820222181575
|
23/08/2022
|
Valli
|
2906008WL054280
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-010-010/169-A
(Japthikariyandal)
|
2906008000NRG23230820222181576
|
23/08/2022
|
Ellappan
|
2906008WL054280
|
Ellappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-010-010/171-A
(Japthikariyandal)
|
2906008000NRG23230820222181577
|
23/08/2022
|
Rani
|
2906008WL054280
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-010-010/177-A
(Japthikariyandal)
|
2906008000NRG23230820222181578
|
23/08/2022
|
Rani
|
2906008WL054280
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-010-010/198-a
(Japthikariyandal)
|
2906008000NRG23230820222181579
|
23/08/2022
|
Thilagavathi
|
2906008WL054280
|
Thilagavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-010-010/204-A
(Japthikariyandal)
|
2906008000NRG23230820222181580
|
23/08/2022
|
Santhi
|
2906008WL054280
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-010-010/227-A
(Japthikariyandal)
|
2906008000NRG23230820222181581
|
23/08/2022
|
Dhachinamurthy
|
2906008WL054280
|
Dhachinamurthy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhachinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-010-010/236-a
(Japthikariyandal)
|
2906008000NRG23230820222181583
|
23/08/2022
|
Lakshmi
|
2906008WL054280
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-010-010/236-a
(Japthikariyandal)
|
2906008000NRG23230820222181582
|
23/08/2022
|
Poongavanam
|
2906008WL054280
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-010-010/238-a
(Japthikariyandal)
|
2906008000NRG23230820222181584
|
23/08/2022
|
Balaraman
|
2906008WL054280
|
Balaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-010-010/266-a
(Japthikariyandal)
|
2906008000NRG23230820222181586
|
23/08/2022
|
Sangeetha
|
2906008WL054280
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-010-010/268-A
(Japthikariyandal)
|
2906008000NRG23230820222181587
|
23/08/2022
|
Santhi
|
2906008WL054280
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-010-010/278-A
(Japthikariyandal)
|
2906008000NRG23230820222181588
|
23/08/2022
|
Govinthan
|
2906008WL054280
|
Govinthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-010-010/285-A
(Japthikariyandal)
|
2906008000NRG23230820222181589
|
23/08/2022
|
Radha
|
2906008WL054280
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-010-010/295-a
(Japthikariyandal)
|
2906008000NRG23230820222181590
|
23/08/2022
|
Chinnathambi
|
2906008WL054280
|
Chinnathambi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-010-010/303-a
(Japthikariyandal)
|
2906008000NRG23230820222181592
|
23/08/2022
|
Vellachi
|
2906008WL054280
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-010-010/305-B
(Japthikariyandal)
|
2906008000NRG23230820222181593
|
23/08/2022
|
Meena
|
2906008WL054280
|
Meena
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-010-010/311-A
(Japthikariyandal)
|
2906008000NRG23230820222181594
|
23/08/2022
|
Meeanatchi
|
2906008WL054280
|
Meeanatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meeanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-010-010/312-A
(Japthikariyandal)
|
2906008000NRG23230820222181595
|
23/08/2022
|
Rukkumani
|
2906008WL054280
|
Rukkumani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-010-010/32-A
(Japthikariyandal)
|
2906008000NRG23230820222181596
|
23/08/2022
|
Kasi
|
2906008WL054280
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-010-010/321-A
(Japthikariyandal)
|
2906008000NRG23230820222181597
|
23/08/2022
|
Palani
|
2906008WL054280
|
Palani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-010-010/332-A
(Japthikariyandal)
|
2906008000NRG23230820222181598
|
23/08/2022
|
Kamala
|
2906008WL054280
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-010-010/334-a
(Japthikariyandal)
|
2906008000NRG23230820222181599
|
23/08/2022
|
Mageshwari
|
2906008WL054280
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-010-010/337-a
(Japthikariyandal)
|
2906008000NRG23230820222181600
|
23/08/2022
|
Chennammal
|
2906008WL054280
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-010-010/347-A
(Japthikariyandal)
|
2906008000NRG23230820222181601
|
23/08/2022
|
Krishnaveni
|
2906008WL054280
|
Krishnaveni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-010-010/354-A
(Japthikariyandal)
|
2906008000NRG23230820222181602
|
23/08/2022
|
Govinthan
|
2906008WL054280
|
Govinthan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-010-010/401-a
(Japthikariyandal)
|
2906008000NRG23230820222181603
|
23/08/2022
|
Palaniyammal
|
2906008WL054280
|
Palaniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-010-010/403-A
(Japthikariyandal)
|
2906008000NRG23230820222181604
|
23/08/2022
|
Selvarani
|
2906008WL054280
|
Selvarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-010-010/417-A
(Japthikariyandal)
|
2906008000NRG23230820222181605
|
23/08/2022
|
Selvarani
|
2906008WL054280
|
Selvarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-010-010/418-A
(Japthikariyandal)
|
2906008000NRG23230820222181606
|
23/08/2022
|
Sivskumar
|
2906008WL054280
|
Sivskumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-010-010/429-a
(Japthikariyandal)
|
2906008000NRG23230820222181607
|
23/08/2022
|
Suguna
|
2906008WL054280
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-010-010/449-a
(Japthikariyandal)
|
2906008000NRG23230820222181608
|
23/08/2022
|
Chinnamochi
|
2906008WL054280
|
Chinnamochi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnamochi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-010-010/455-a
(Japthikariyandal)
|
2906008000NRG23230820222181609
|
23/08/2022
|
Murugan
|
2906008WL054280
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-010-010/462-A
(Japthikariyandal)
|
2906008000NRG23230820222181610
|
23/08/2022
|
Ponnmudi
|
2906008WL054280
|
Ponnmudi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ponnmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-010-010/471-A
(Japthikariyandal)
|
2906008000NRG23230820222181611
|
23/08/2022
|
Unnamalai
|
2906008WL054280
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-010-010/472-A
(Japthikariyandal)
|
2906008000NRG23230820222181612
|
23/08/2022
|
Pavithara
|
2906008WL054280
|
Pavithara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pavithara
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-010-010/486-A
(Japthikariyandal)
|
2906008000NRG23230820222181616
|
23/08/2022
|
Soumiya
|
2906008WL054280
|
Soumiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Soumiya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-010-010/492-A
(Japthikariyandal)
|
2906008000NRG23230820222181617
|
23/08/2022
|
Bathmavathi
|
2906008WL054280
|
Bathmavathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-010-010/504-A
(Japthikariyandal)
|
2906008000NRG23230820222181618
|
23/08/2022
|
Suganthi
|
2906008WL054280
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-010-010/505-A
(Japthikariyandal)
|
2906008000NRG23230820222181619
|
23/08/2022
|
Venkatesan
|
2906008WL054280
|
Venkatesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-010-010/542-A
(Japthikariyandal)
|
2906008000NRG23230820222181620
|
23/08/2022
|
Anitha
|
2906008WL054280
|
Anitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-010-010/544-A
(Japthikariyandal)
|
2906008000NRG23230820222181621
|
23/08/2022
|
Ammu
|
2906008WL054280
|
Ammu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-010-010/74-A
(Japthikariyandal)
|
2906008000NRG23230820222181628
|
23/08/2022
|
Sanguthala
|
2906008WL054280
|
Sanguthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sanguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-010-010/78-A
(Japthikariyandal)
|
2906008000NRG23230820222181629
|
23/08/2022
|
Krishanan
|
2906008WL054280
|
Krishanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-010-010/8-A
(Japthikariyandal)
|
2906008000NRG23230820222181630
|
23/08/2022
|
Sowntharajan
|
2906008WL054280
|
Sowntharajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sowntharajan
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-010-010/88-A
(Japthikariyandal)
|
2906008000NRG23230820222181631
|
23/08/2022
|
Sasikala
|
2906008WL054280
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63775
|
63775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63775
|
63775
|
|
|
|
|
|
|
|