|
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-06-008-014-014/103-A
(Kilpadur)
|
2906008000NRG23220420220079634
|
22/04/2022
|
Sekar
|
2906008WL003038
|
Sekar
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sekar
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/113-A
(Kilpadur)
|
2906008000NRG23220420220079636
|
22/04/2022
|
Gandhi
|
2906008WL003038
|
Gandhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/117-A
(Kilpadur)
|
2906008000NRG23220420220079637
|
22/04/2022
|
Saroja
|
2906008WL003038
|
Saroja
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/119-A
(Kilpadur)
|
2906008000NRG23220420220079638
|
22/04/2022
|
Saraswathi
|
2906008WL003038
|
Saraswathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/120-A
(Kilpadur)
|
2906008000NRG23220420220079639
|
22/04/2022
|
Chithra
|
2906008WL003038
|
Chithra
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/121-A
(Kilpadur)
|
2906008000NRG23220420220079640
|
22/04/2022
|
Selvi
|
2906008WL003038
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/123-A
(Kilpadur)
|
2906008000NRG23220420220079641
|
22/04/2022
|
Jayanthi
|
2906008WL003038
|
Jayanthi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/124-A
(Kilpadur)
|
2906008000NRG23220420220079642
|
22/04/2022
|
Jagatehesan
|
2906008WL003038
|
Jagatehesan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jagatehesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/13-A
(Kilpadur)
|
2906008000NRG23220420220079643
|
22/04/2022
|
Govindammal
|
2906008WL003038
|
Govindammal
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/133-A
(Kilpadur)
|
2906008000NRG23220420220079644
|
22/04/2022
|
Alamalu
|
2906008WL003038
|
Alamalu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/135-A
(Kilpadur)
|
2906008000NRG23220420220079645
|
22/04/2022
|
Sathiya
|
2906008WL003038
|
Sathiya
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/14-A
(Kilpadur)
|
2906008000NRG23220420220079646
|
22/04/2022
|
Kuppu
|
2906008WL003038
|
Kuppu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/141-A
(Kilpadur)
|
2906008000NRG23220420220079647
|
22/04/2022
|
Raji
|
2906008WL003038
|
Raji
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520185
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/145-A
(Kilpadur)
|
2906008000NRG23220420220079648
|
22/04/2022
|
Saravanan
|
2906008WL003038
|
Saravanan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/15-A
(Kilpadur)
|
2906008000NRG23220420220079649
|
22/04/2022
|
Amutha
|
2906008WL003038
|
Amutha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/17-A
(Kilpadur)
|
2906008000NRG23220420220079650
|
22/04/2022
|
Santhi
|
2906008WL003038
|
Santhi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/197-A
(Kilpadur)
|
2906008000NRG23220420220079651
|
22/04/2022
|
Pudural
|
2906008WL003038
|
Pudural
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/213-A
(Kilpadur)
|
2906008000NRG23220420220079652
|
22/04/2022
|
Mubarak
|
2906008WL003038
|
Mubarak
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mubarak
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/217-A
(Kilpadur)
|
2906008000NRG23220420220079653
|
22/04/2022
|
Kuppan
|
2906008WL003038
|
Kuppan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/258-a
(Kilpadur)
|
2906008000NRG23220420220079654
|
22/04/2022
|
Unnamalai
|
2906008WL003038
|
Unnamalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/26-A
(Kilpadur)
|
2906008000NRG23220420220079655
|
22/04/2022
|
Thanalaskhmi
|
2906008WL003038
|
Thanalaskhmi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/262-a
(Kilpadur)
|
2906008000NRG23220420220079656
|
22/04/2022
|
Kuppu
|
2906008WL003038
|
Kuppu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/281-a
(Kilpadur)
|
2906008000NRG23220420220079658
|
22/04/2022
|
Panchavarnam
|
2906008WL003038
|
Panchavarnam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/288-a
(Kilpadur)
|
2906008000NRG23220420220079660
|
22/04/2022
|
Muthalammal
|
2906008WL003038
|
Muthalammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/3-A
(Kilpadur)
|
2906008000NRG23220420220079661
|
22/04/2022
|
Bommi
|
2906008WL003038
|
Bommi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/32-A
(Kilpadur)
|
2906008000NRG23220420220079662
|
22/04/2022
|
Unnamalai
|
2906008WL003038
|
Unnamalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/33-A
(Kilpadur)
|
2906008000NRG23220420220079663
|
22/04/2022
|
Selvi
|
2906008WL003038
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/335-A
(Kilpadur)
|
2906008000NRG23220420220079664
|
22/04/2022
|
Uma
|
2906008WL003038
|
Uma
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/337-A
(Kilpadur)
|
2906008000NRG23220420220079665
|
22/04/2022
|
Tharani
|
2906008WL003038
|
Tharani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/338-A
(Kilpadur)
|
2906008000NRG23220420220079666
|
22/04/2022
|
Uma
|
2906008WL003038
|
Uma
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/340-A
(Kilpadur)
|
2906008000NRG23220420220079667
|
22/04/2022
|
Ajalai
|
2906008WL003038
|
Ajalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/341-A
(Kilpadur)
|
2906008000NRG23220420220079668
|
22/04/2022
|
Latha
|
2906008WL003038
|
Latha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/349-A
(Kilpadur)
|
2906008000NRG23220420220079669
|
22/04/2022
|
Ramani
|
2906008WL003038
|
Ramani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/367-A
(Kilpadur)
|
2906008000NRG23220420220079670
|
22/04/2022
|
Aadhimulam
|
2906008WL003038
|
Aadhimulam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Aadhimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/375-A
(Kilpadur)
|
2906008000NRG23220420220079671
|
22/04/2022
|
Rekka
|
2906008WL003038
|
Rekka
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rekka
|
BANK OF INDIA(508505)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/38-A
(Kilpadur)
|
2906008000NRG23220420220079672
|
22/04/2022
|
Chinnathayi
|
2906008WL003038
|
Chinnathayi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/385-A
(Kilpadur)
|
2906008000NRG23220420220079673
|
22/04/2022
|
Valliyammal
|
2906008WL003038
|
Valliyammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/41-A
(Kilpadur)
|
2906008000NRG23220420220079675
|
22/04/2022
|
Sagunthala
|
2906008WL003038
|
Sagunthala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/45-A
(Kilpadur)
|
2906008000NRG23220420220079681
|
22/04/2022
|
Kantha
|
2906008WL003038
|
Kantha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/46-A
(Kilpadur)
|
2906008000NRG23220420220079682
|
22/04/2022
|
Ellammal
|
2906008WL003038
|
Ellammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/54-A
(Kilpadur)
|
2906008000NRG23220420220079683
|
22/04/2022
|
Unnamalai
|
2906008WL003038
|
Unnamalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/56-A
(Kilpadur)
|
2906008000NRG23220420220079684
|
22/04/2022
|
Ramani
|
2906008WL003038
|
Ramani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/57-A
(Kilpadur)
|
2906008000NRG23220420220079685
|
22/04/2022
|
Alathal
|
2906008WL003038
|
Alathal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alathal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/63-A
(Kilpadur)
|
2906008000NRG23220420220079686
|
22/04/2022
|
Chandira
|
2906008WL003038
|
Chandira
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/63-A
(Kilpadur)
|
2906008000NRG23220420220079687
|
22/04/2022
|
Rajeshwari
|
2906008WL003038
|
Rajeshwari
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/67-A
(Kilpadur)
|
2906008000NRG23220420220079689
|
22/04/2022
|
Nadarajan
|
2906008WL003038
|
Nadarajan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/75-A
(Kilpadur)
|
2906008000NRG23220420220079691
|
22/04/2022
|
Palani
|
2906008WL003038
|
Palani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/77-A
(Kilpadur)
|
2906008000NRG23220420220079692
|
22/04/2022
|
Pachiyammal
|
2906008WL003038
|
Pachiyammal
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/81-A
(Kilpadur)
|
2906008000NRG23220420220079693
|
22/04/2022
|
Gokila
|
2906008WL003038
|
Gokila
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/9-A
(Kilpadur)
|
2906008000NRG23220420220079694
|
22/04/2022
|
Sundram
|
2906008WL003038
|
Sundram
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundram
|
CANARA BANK(508532)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-014/93-A
(Kilpadur)
|
2906008000NRG23220420220079695
|
22/04/2022
|
Amara
|
2906008WL003038
|
Amara
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-014/93-A
(Kilpadur)
|
2906008000NRG23220420220079696
|
22/04/2022
|
Meena
|
2906008WL003038
|
Meena
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-014-014/95-A
(Kilpadur)
|
2906008000NRG23220420220079697
|
22/04/2022
|
Soniya
|
2906008WL003038
|
Soniya
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-014-014/96-A
(Kilpadur)
|
2906008000NRG23220420220079698
|
22/04/2022
|
Mani
|
2906008WL003038
|
Mani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-014-014/97-A
(Kilpadur)
|
2906008000NRG23220420220079699
|
22/04/2022
|
Kuppu
|
2906008WL003038
|
Kuppu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-014-016/380-A
(Kilpadur)
|
2906008000NRG23220420220079706
|
22/04/2022
|
Kamatchi
|
2906008WL003038
|
Kamatchi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51850
|
51850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51850
|
51850
|
|
|
|
|
|
|
|