|
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-06-008-014-014/104-A
(Kilpadur)
|
2906008000NRG23290820222297254
|
29/08/2022
|
Ganagavalli
|
2906008WL056833
|
Ganagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/115-A
(Kilpadur)
|
2906008000NRG23290820222297256
|
29/08/2022
|
Malar
|
2906008WL056833
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/118-A
(Kilpadur)
|
2906008000NRG23290820222297258
|
29/08/2022
|
Panneerselvam
|
2906008WL056833
|
Panneerselvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/123-A
(Kilpadur)
|
2906008000NRG23290820222297259
|
29/08/2022
|
Jayanthi
|
2906008WL056833
|
Jayanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/125-A
(Kilpadur)
|
2906008000NRG23290820222297260
|
29/08/2022
|
Sudha
|
2906008WL056833
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/128-A
(Kilpadur)
|
2906008000NRG23290820222297261
|
29/08/2022
|
Shanmugapriya
|
2906008WL056833
|
Shanmugapriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/129-A
(Kilpadur)
|
2906008000NRG23290820222297262
|
29/08/2022
|
Sasikala
|
2906008WL056833
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/135-A
(Kilpadur)
|
2906008000NRG23290820222297263
|
29/08/2022
|
Sathiya
|
2906008WL056833
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/142-A
(Kilpadur)
|
2906008000NRG23290820222297265
|
29/08/2022
|
Periyapappa
|
2906008WL056833
|
Periyapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/166-A
(Kilpadur)
|
2906008000NRG23290820222297267
|
29/08/2022
|
Muniyammal
|
2906008WL056833
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/198-A
(Kilpadur)
|
2906008000NRG23290820222297268
|
29/08/2022
|
Parameswari
|
2906008WL056833
|
Parameswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/2-A
(Kilpadur)
|
2906008000NRG23290820222297269
|
29/08/2022
|
Kullapattu
|
2906008WL056833
|
Kullapattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kullapattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/200-A
(Kilpadur)
|
2906008000NRG23290820222297270
|
29/08/2022
|
Chinnapappa
|
2906008WL056833
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/209-A
(Kilpadur)
|
2906008000NRG23290820222297271
|
29/08/2022
|
Indira
|
2906008WL056833
|
Indira
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/21-A
(Kilpadur)
|
2906008000NRG23290820222297272
|
29/08/2022
|
Ellammal
|
2906008WL056833
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/214-A
(Kilpadur)
|
2906008000NRG23290820222297273
|
29/08/2022
|
Mani
|
2906008WL056833
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/215-A
(Kilpadur)
|
2906008000NRG23290820222297274
|
29/08/2022
|
Pandurangan
|
2906008WL056833
|
Pandurangan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/23-A
(Kilpadur)
|
2906008000NRG23290820222297275
|
29/08/2022
|
Alamelu
|
2906008WL056833
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/24-A
(Kilpadur)
|
2906008000NRG23290820222297276
|
29/08/2022
|
Selvi
|
2906008WL056833
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/240-A
(Kilpadur)
|
2906008000NRG23290820222297277
|
29/08/2022
|
Kuppu
|
2906008WL056833
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/248-a
(Kilpadur)
|
2906008000NRG23290820222297278
|
29/08/2022
|
Ponurangan
|
2906008WL056833
|
Ponurangan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/249-a
(Kilpadur)
|
2906008000NRG23290820222297279
|
29/08/2022
|
Vasantha
|
2906008WL056833
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/25-A
(Kilpadur)
|
2906008000NRG23290820222297280
|
29/08/2022
|
Thangam
|
2906008WL056833
|
Thangam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/302-A
(Kilpadur)
|
2906008000NRG23290820222297281
|
29/08/2022
|
Vijayarani
|
2906008WL056833
|
Vijayarani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/304-A
(Kilpadur)
|
2906008000NRG23290820222297282
|
29/08/2022
|
Kumari
|
2906008WL056833
|
Kumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/31-A
(Kilpadur)
|
2906008000NRG23290820222297283
|
29/08/2022
|
Usha
|
2906008WL056833
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/321-A
(Kilpadur)
|
2906008000NRG23290820222297284
|
29/08/2022
|
Usha
|
2906008WL056833
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/322-A
(Kilpadur)
|
2906008000NRG23290820222297285
|
29/08/2022
|
Usha
|
2906008WL056833
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/327-A
(Kilpadur)
|
2906008000NRG23290820222297286
|
29/08/2022
|
Jamuna
|
2906008WL056833
|
Jamuna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/339-A
(Kilpadur)
|
2906008000NRG23290820222297288
|
29/08/2022
|
Meena
|
2906008WL056833
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/34-A
(Kilpadur)
|
2906008000NRG23290820222297289
|
29/08/2022
|
Bakkiyam
|
2906008WL056833
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/367-A
(Kilpadur)
|
2906008000NRG23290820222297291
|
29/08/2022
|
Aadhimulam
|
2906008WL056833
|
Aadhimulam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aadhimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/374-A
(Kilpadur)
|
2906008000NRG23290820222297292
|
29/08/2022
|
Manikkam
|
2906008WL056833
|
Manikkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/42-A
(Kilpadur)
|
2906008000NRG23290820222297294
|
29/08/2022
|
Boobathi
|
2906008WL056833
|
Boobathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/44-A
(Kilpadur)
|
2906008000NRG23290820222297295
|
29/08/2022
|
Sangothi
|
2906008WL056833
|
Sangothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/50-A
(Kilpadur)
|
2906008000NRG23290820222297297
|
29/08/2022
|
Subramani
|
2906008WL056833
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/51-A
(Kilpadur)
|
2906008000NRG23290820222297298
|
29/08/2022
|
Vasantha
|
2906008WL056833
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/55-A
(Kilpadur)
|
2906008000NRG23290820222297299
|
29/08/2022
|
Lakshmi
|
2906008WL056833
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/61-A
(Kilpadur)
|
2906008000NRG23290820222297300
|
29/08/2022
|
Susila
|
2906008WL056833
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/67-A
(Kilpadur)
|
2906008000NRG23290820222297301
|
29/08/2022
|
Nadarajan
|
2906008WL056833
|
Nadarajan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/68-A
(Kilpadur)
|
2906008000NRG23290820222297302
|
29/08/2022
|
Babi
|
2906008WL056833
|
Babi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/69-A
(Kilpadur)
|
2906008000NRG23290820222297303
|
29/08/2022
|
Malliga
|
2906008WL056833
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/7-A
(Kilpadur)
|
2906008000NRG23290820222297304
|
29/08/2022
|
Mani
|
2906008WL056833
|
Mani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/8-A
(Kilpadur)
|
2906008000NRG23290820222297305
|
29/08/2022
|
Sogothi
|
2906008WL056833
|
Sogothi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sogothi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/80-A
(Kilpadur)
|
2906008000NRG23290820222297306
|
29/08/2022
|
Indirani
|
2906008WL056833
|
Indirani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/84-A
(Kilpadur)
|
2906008000NRG23290820222297308
|
29/08/2022
|
Kumar
|
2906008WL056833
|
Kumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/84-A
(Kilpadur)
|
2906008000NRG23290820222297307
|
29/08/2022
|
Malar
|
2906008WL056833
|
Malar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/86-A
(Kilpadur)
|
2906008000NRG23290820222297310
|
29/08/2022
|
Shemala
|
2906008WL056833
|
Shemala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shemala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/94-A
(Kilpadur)
|
2906008000NRG23290820222297312
|
29/08/2022
|
Kala
|
2906008WL056833
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/95-A
(Kilpadur)
|
2906008000NRG23290820222297313
|
29/08/2022
|
Soniya
|
2906008WL056833
|
Soniya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-016/394-A
(Kilpadur)
|
2906008000NRG23290820222297322
|
29/08/2022
|
Rajeshwari
|
2906008WL056833
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-016/405-A
(Kilpadur)
|
2906008000NRG23290820222297323
|
29/08/2022
|
Muniyammal
|
2906008WL056833
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63839
|
63839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63839
|
63839
|
|
|
|
|
|
|
|