|
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-06-008-013-002/1366-A
(Karappattu)
|
2906008000NRG23010920222367659
|
01/09/2022
|
Kamatchi
|
2906008WL058232
|
Kamatchi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-005/1483-A
(Karappattu)
|
2906008000NRG23010920222367660
|
01/09/2022
|
Radha
|
2906008WL058232
|
Radha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1016-A
(Karappattu)
|
2906008000NRG23010920222367661
|
01/09/2022
|
Pavunu
|
2906008WL058232
|
Pavunu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/105-A
(Karappattu)
|
2906008000NRG23010920222367662
|
01/09/2022
|
Muniyammal
|
2906008WL058232
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/1054-A
(Karappattu)
|
2906008000NRG23010920222367663
|
01/09/2022
|
Sangeetha
|
2906008WL058232
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/1185-A
(Karappattu)
|
2906008000NRG23010920222367664
|
01/09/2022
|
Sevanthi
|
2906008WL058232
|
Sevanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1228-A
(Karappattu)
|
2906008000NRG23010920222367665
|
01/09/2022
|
Kasiyammal
|
2906008WL058232
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1302-A
(Karappattu)
|
2906008000NRG23010920222367666
|
01/09/2022
|
Saraswathi
|
2906008WL058232
|
Saraswathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1469-A
(Karappattu)
|
2906008000NRG23010920222367667
|
01/09/2022
|
Muniyammal
|
2906008WL058232
|
Muniyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1624-A
(Karappattu)
|
2906008000NRG23010920222367668
|
01/09/2022
|
Sivagami
|
2906008WL058232
|
Sivagami
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1794-A
(Karappattu)
|
2906008000NRG23010920222367670
|
01/09/2022
|
Poongothai
|
2906008WL058232
|
Poongothai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1801-A
(Karappattu)
|
2906008000NRG23010920222367671
|
01/09/2022
|
Anjali
|
2906008WL058232
|
Anjali
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/249-A
(Karappattu)
|
2906008000NRG23010920222367672
|
01/09/2022
|
Kalairasai
|
2906008WL058232
|
Kalairasai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalairasai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/251-A
(Karappattu)
|
2906008000NRG23010920222367673
|
01/09/2022
|
Valliyammal
|
2906008WL058232
|
Valliyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/265-A
(Karappattu)
|
2906008000NRG23010920222367674
|
01/09/2022
|
Alamalu
|
2906008WL058232
|
Alamalu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/34-A
(Karappattu)
|
2906008000NRG23010920222367675
|
01/09/2022
|
Ellammal
|
2906008WL058232
|
Ellammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/34-A
(Karappattu)
|
2906008000NRG23010920222367676
|
01/09/2022
|
Vanitharani
|
2906008WL058232
|
Vanitharani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vanitharani
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/39-A
(Karappattu)
|
2906008000NRG23010920222367677
|
01/09/2022
|
Sulochana
|
2906008WL058232
|
Sulochana
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/418-A
(Karappattu)
|
2906008000NRG23010920222367679
|
01/09/2022
|
Selvi
|
2906008WL058232
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/421-A
(Karappattu)
|
2906008000NRG23010920222367680
|
01/09/2022
|
Sivasatkhi
|
2906008WL058232
|
Sivasatkhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivasatkhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/430-A
(Karappattu)
|
2906008000NRG23010920222367681
|
01/09/2022
|
Thenmogzhi
|
2906008WL058232
|
Thenmogzhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thenmogzhi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/434-A
(Karappattu)
|
2906008000NRG23010920222367682
|
01/09/2022
|
Kalaiselvi
|
2906008WL058232
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/437-A
(Karappattu)
|
2906008000NRG23010920222367893
|
01/09/2022
|
Govindaraji
|
2906008WL058235
|
Govindaraji
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/437-A
(Karappattu)
|
2906008000NRG23010920222367892
|
01/09/2022
|
Vijaya
|
2906008WL058235
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/544-A
(Karappattu)
|
2906008000NRG23010920222367683
|
01/09/2022
|
Andal
|
2906008WL058232
|
Andal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/611-A
(Karappattu)
|
2906008000NRG23010920222367684
|
01/09/2022
|
Rani
|
2906008WL058232
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/707-A
(Karappattu)
|
2906008000NRG23010920222367685
|
01/09/2022
|
Veerammal
|
2906008WL058232
|
Veerammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/712-A
(Karappattu)
|
2906008000NRG23010920222367686
|
01/09/2022
|
Vijaya
|
2906008WL058232
|
Vijaya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/719-a
(Karappattu)
|
2906008000NRG23010920222367687
|
01/09/2022
|
Rathna
|
2906008WL058232
|
Rathna
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/72-A
(Karappattu)
|
2906008000NRG23010920222367688
|
01/09/2022
|
Selvi
|
2906008WL058232
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/726-A
(Karappattu)
|
2906008000NRG23010920222367689
|
01/09/2022
|
Selvi
|
2906008WL058232
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/873-A
(Karappattu)
|
2906008000NRG23010920222367691
|
01/09/2022
|
Kala
|
2906008WL058232
|
Kala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/882-A
(Karappattu)
|
2906008000NRG23010920222367692
|
01/09/2022
|
Panchalai
|
2906008WL058232
|
Panchalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/883-A
(Karappattu)
|
2906008000NRG23010920222367693
|
01/09/2022
|
Kiliyambal
|
2906008WL058232
|
Kiliyambal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kiliyambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/893-A
(Karappattu)
|
2906008000NRG23010920222367694
|
01/09/2022
|
Selvi
|
2906008WL058232
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/925-A
(Karappattu)
|
2906008000NRG23010920222367695
|
01/09/2022
|
Sarashwathi
|
2906008WL058232
|
Sarashwathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/941-A
(Karappattu)
|
2906008000NRG23010920222367696
|
01/09/2022
|
Latha
|
2906008WL058232
|
Latha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Latha
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/973-A
(Karappattu)
|
2906008000NRG23010920222367697
|
01/09/2022
|
Ranganayagi
|
2906008WL058232
|
Ranganayagi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/978-A
(Karappattu)
|
2906008000NRG23010920222367698
|
01/09/2022
|
Inbavalli
|
2906008WL058232
|
Inbavalli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/979-A
(Karappattu)
|
2906008000NRG23010920222367699
|
01/09/2022
|
Mala
|
2906008WL058232
|
Mala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-017/1445-A
(Karappattu)
|
2906008000NRG23010920222367700
|
01/09/2022
|
Vachala
|
2906008WL058232
|
Vachala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57605
|
57605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57605
|
57605
|
|
|
|
|
|
|
|