|
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-06-008-027-001/434-A
(Oravandavadi)
|
2906008000NRG23231220224086660
|
23/12/2022
|
Manju
|
2906008WL094238
|
Manju
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1371-A
(Oravandavadi)
|
2906008000NRG23231220224086662
|
23/12/2022
|
Ammani
|
2906008WL094238
|
Ammani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1434-A
(Oravandavadi)
|
2906008000NRG23231220224086663
|
23/12/2022
|
Lalli
|
2906008WL094238
|
Lalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1557-A
(Oravandavadi)
|
2906008000NRG23231220224086664
|
23/12/2022
|
Nadarajan
|
2906008WL094238
|
Nadarajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23231220224086665
|
23/12/2022
|
Nishainthi
|
2906008WL094238
|
Nishainthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nishainthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/102-A
(Oravandavadi)
|
2906008000NRG23231220224086666
|
23/12/2022
|
Kupusamy
|
2906008WL094238
|
Kupusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kupusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1029-A
(Oravandavadi)
|
2906008000NRG23231220224086668
|
23/12/2022
|
Velu
|
2906008WL094238
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1173-A
(Oravandavadi)
|
2906008000NRG23231220224086670
|
23/12/2022
|
Ravi
|
2906008WL094238
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1257-A
(Oravandavadi)
|
2906008000NRG23231220224086671
|
23/12/2022
|
Murugan
|
2906008WL094238
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1281-A
(Oravandavadi)
|
2906008000NRG23231220224086672
|
23/12/2022
|
Thangaraji
|
2906008WL094238
|
Thangaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thangaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1296-A
(Oravandavadi)
|
2906008000NRG23231220224086673
|
23/12/2022
|
Priya
|
2906008WL094238
|
Priya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1298-A
(Oravandavadi)
|
2906008000NRG23231220224086674
|
23/12/2022
|
Malliga
|
2906008WL094238
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1298-A
(Oravandavadi)
|
2906008000NRG23231220224086675
|
23/12/2022
|
Panchavarnam
|
2906008WL094238
|
Panchavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1316-A
(Oravandavadi)
|
2906008000NRG23231220224086676
|
23/12/2022
|
Kannammal
|
2906008WL094238
|
Kannammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1335-A
(Oravandavadi)
|
2906008000NRG23231220224086677
|
23/12/2022
|
Bharathi
|
2906008WL094238
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/144-A
(Oravandavadi)
|
2906008000NRG23231220224086678
|
23/12/2022
|
Krishnan
|
2906008WL094238
|
Krishnan
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1708-A
(Oravandavadi)
|
2906008000NRG23231220224086679
|
23/12/2022
|
Radha
|
2906008WL094238
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23231220224086680
|
23/12/2022
|
Visva
|
2906008WL094238
|
Visva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Visva
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/348-a
(Oravandavadi)
|
2906008000NRG23231220224086681
|
23/12/2022
|
Vijaya
|
2906008WL094238
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/401-a
(Oravandavadi)
|
2906008000NRG23231220224086682
|
23/12/2022
|
Andal
|
2906008WL094238
|
Andal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/405-a
(Oravandavadi)
|
2906008000NRG23231220224086683
|
23/12/2022
|
Vediyappan
|
2906008WL094238
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/508-A
(Oravandavadi)
|
2906008000NRG23231220224086685
|
23/12/2022
|
Palani
|
2906008WL094238
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/514-A
(Oravandavadi)
|
2906008000NRG23231220224086686
|
23/12/2022
|
Settu
|
2906008WL094238
|
Settu
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/573-A
(Oravandavadi)
|
2906008000NRG23231220224086688
|
23/12/2022
|
Subaramani
|
2906008WL094238
|
Subaramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/574-A
(Oravandavadi)
|
2906008000NRG23231220224086689
|
23/12/2022
|
Johanbasha
|
2906008WL094238
|
Johanbasha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Johanbasha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/592-A
(Oravandavadi)
|
2906008000NRG23231220224086691
|
23/12/2022
|
Munusamy
|
2906008WL094238
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/592-A
(Oravandavadi)
|
2906008000NRG23231220224086690
|
23/12/2022
|
Parvathi
|
2906008WL094238
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/641-A
(Oravandavadi)
|
2906008000NRG23231220224086693
|
23/12/2022
|
Arumugam
|
2906008WL094238
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Arumugam
|
UCO BANK(607066)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/644-A
(Oravandavadi)
|
2906008000NRG23231220224086694
|
23/12/2022
|
Muniyamma
|
2906008WL094238
|
Muniyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muniyamma
|
HDFC BANK LTD(607152)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/649-A
(Oravandavadi)
|
2906008000NRG23231220224086695
|
23/12/2022
|
Palani
|
2906008WL094238
|
Palani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palani
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/65-a
(Oravandavadi)
|
2906008000NRG23231220224086696
|
23/12/2022
|
Janaki
|
2906008WL094238
|
Janaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/697-A
(Oravandavadi)
|
2906008000NRG23231220224086697
|
23/12/2022
|
Janaki
|
2906008WL094238
|
Janaki
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/710-A
(Oravandavadi)
|
2906008000NRG23231220224086698
|
23/12/2022
|
Ramanathan
|
2906008WL094238
|
Ramanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/722-A
(Oravandavadi)
|
2906008000NRG23231220224086699
|
23/12/2022
|
Muthalu
|
2906008WL094238
|
Muthalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthalu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/781-A
(Oravandavadi)
|
2906008000NRG23231220224086700
|
23/12/2022
|
Varathan
|
2906008WL094238
|
Varathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Varathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23231220224086701
|
23/12/2022
|
Shanmugam
|
2906008WL094238
|
Shanmugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/782-A
(Oravandavadi)
|
2906008000NRG23231220224086702
|
23/12/2022
|
Velu
|
2906008WL094238
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/803-A
(Oravandavadi)
|
2906008000NRG23231220224086703
|
23/12/2022
|
Santhi
|
2906008WL094238
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/821-A
(Oravandavadi)
|
2906008000NRG23231220224086704
|
23/12/2022
|
Balamurugan
|
2906008WL094238
|
Balamurugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/832-A
(Oravandavadi)
|
2906008000NRG23231220224086705
|
23/12/2022
|
Ammiyappan
|
2906008WL094238
|
Ammiyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ammiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/869-A
(Oravandavadi)
|
2906008000NRG23231220224086706
|
23/12/2022
|
Rajagopal
|
2906008WL094238
|
Rajagopal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23231220224086707
|
23/12/2022
|
Krishanan
|
2906008WL094238
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/915-A
(Oravandavadi)
|
2906008000NRG23231220224086708
|
23/12/2022
|
Govidasamy
|
2906008WL094238
|
Govidasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govidasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/929-A
(Oravandavadi)
|
2906008000NRG23231220224086709
|
23/12/2022
|
Monogaran
|
2906008WL094238
|
Monogaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Monogaran
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/945-A
(Oravandavadi)
|
2906008000NRG23231220224086710
|
23/12/2022
|
Panjalai
|
2906008WL094238
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/947-A
(Oravandavadi)
|
2906008000NRG23231220224086711
|
23/12/2022
|
Krishanan
|
2906008WL094238
|
Krishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/948-A
(Oravandavadi)
|
2906008000NRG23231220224086712
|
23/12/2022
|
Muniyammal
|
2906008WL094238
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/949-A
(Oravandavadi)
|
2906008000NRG23231220224086713
|
23/12/2022
|
Soroja
|
2906008WL094238
|
Soroja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/992-A
(Oravandavadi)
|
2906008000NRG23231220224086714
|
23/12/2022
|
Laskhmi
|
2906008WL094238
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-033/1432-A
(Oravandavadi)
|
2906008000NRG23231220224086715
|
23/12/2022
|
Laskhmi
|
2906008WL094238
|
Laskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-033/1435-A
(Oravandavadi)
|
2906008000NRG23231220224086716
|
23/12/2022
|
Archana
|
2906008WL094238
|
Archana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Archana
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-033/1502-A
(Oravandavadi)
|
2906008000NRG23231220224086718
|
23/12/2022
|
Balakrishanan
|
2906008WL094238
|
Balakrishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-037/1579-A
(Oravandavadi)
|
2906008000NRG23231220224086719
|
23/12/2022
|
Lily Pushparani
|
2906008WL094238
|
Lily Pushparani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lily Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84684
|
84684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84684
|
84684
|
|
|
|
|
|
|
|