|
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-06-008-037-002/557-A
(Vaividanthangal)
|
2906008000NRG23200820222098648
|
23/08/2022
|
Sathiya
|
2906008WL052661
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/10-A
(Vaividanthangal)
|
2906008000NRG23200820222098650
|
23/08/2022
|
Poongavanam
|
2906008WL052661
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/107-A
(Vaividanthangal)
|
2906008000NRG23200820222098651
|
23/08/2022
|
Marimuthu
|
2906008WL052661
|
Marimuthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/11-A
(Vaividanthangal)
|
2906008000NRG23200820222098652
|
23/08/2022
|
Anjala
|
2906008WL052661
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/115-A
(Vaividanthangal)
|
2906008000NRG23200820222098653
|
23/08/2022
|
Jayalakshmi
|
2906008WL052661
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/117-A
(Vaividanthangal)
|
2906008000NRG23200820222098654
|
23/08/2022
|
Muniyammal
|
2906008WL052661
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/119-A
(Vaividanthangal)
|
2906008000NRG23200820222098655
|
23/08/2022
|
Ramakrishnan
|
2906008WL052661
|
Ramakrishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/132-A
(Vaividanthangal)
|
2906008000NRG23200820222098656
|
23/08/2022
|
Amul
|
2906008WL052661
|
Amul
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/151-A
(Vaividanthangal)
|
2906008000NRG23200820222098657
|
23/08/2022
|
Malar
|
2906008WL052661
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/172-A
(Vaividanthangal)
|
2906008000NRG23200820222098658
|
23/08/2022
|
Chinnathampi
|
2906008WL052661
|
Chinnathampi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnathampi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/175-A
(Vaividanthangal)
|
2906008000NRG23200820222098660
|
23/08/2022
|
Manimegalai
|
2906008WL052661
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/175-A
(Vaividanthangal)
|
2906008000NRG23200820222098659
|
23/08/2022
|
Palani
|
2906008WL052661
|
Palani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/198-A
(Vaividanthangal)
|
2906008000NRG23200820222098661
|
23/08/2022
|
Kaveri
|
2906008WL052661
|
Kaveri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/203-A
(Vaividanthangal)
|
2906008000NRG23200820222098662
|
23/08/2022
|
Unnamalai
|
2906008WL052661
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/22-A
(Vaividanthangal)
|
2906008000NRG23200820222098663
|
23/08/2022
|
Vasugi
|
2906008WL052661
|
Vasugi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/255-A
(Vaividanthangal)
|
2906008000NRG23200820222098664
|
23/08/2022
|
Indiragandhi
|
2906008WL052661
|
Indiragandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/30-A
(Vaividanthangal)
|
2906008000NRG23200820222098665
|
23/08/2022
|
Chinnathayi
|
2906008WL052661
|
Chinnathayi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/312-A
(Vaividanthangal)
|
2906008000NRG23200820222098666
|
23/08/2022
|
Kannammal
|
2906008WL052661
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/313-A
(Vaividanthangal)
|
2906008000NRG23200820222098667
|
23/08/2022
|
Chinthamani
|
2906008WL052661
|
Chinthamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/316-A
(Vaividanthangal)
|
2906008000NRG23200820222098668
|
23/08/2022
|
Parvathi
|
2906008WL052661
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/326-a
(Vaividanthangal)
|
2906008000NRG23200820222098669
|
23/08/2022
|
Rajeshwari
|
2906008WL052661
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/345-A
(Vaividanthangal)
|
2906008000NRG23200820222098670
|
23/08/2022
|
Vijaya
|
2906008WL052661
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/350-A
(Vaividanthangal)
|
2906008000NRG23200820222098671
|
23/08/2022
|
Bakkiyalakshmi
|
2906008WL052661
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/354-A
(Vaividanthangal)
|
2906008000NRG23200820222098673
|
23/08/2022
|
Vijaya
|
2906008WL052661
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/377-A
(Vaividanthangal)
|
2906008000NRG23200820222098674
|
23/08/2022
|
Krishnan
|
2906008WL052661
|
Krishnan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/397-A
(Vaividanthangal)
|
2906008000NRG23200820222098676
|
23/08/2022
|
Panjalai
|
2906008WL052661
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/400-A
(Vaividanthangal)
|
2906008000NRG23200820222098677
|
23/08/2022
|
Elumalai
|
2906008WL052661
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/405-A
(Vaividanthangal)
|
2906008000NRG23200820222098678
|
23/08/2022
|
Reka
|
2906008WL052661
|
Reka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/406-A
(Vaividanthangal)
|
2906008000NRG23200820222098679
|
23/08/2022
|
Sathiyaraj
|
2906008WL052661
|
Sathiyaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/42-A
(Vaividanthangal)
|
2906008000NRG23200820222098680
|
23/08/2022
|
Iyammal
|
2906008WL052661
|
Iyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/435-A
(Vaividanthangal)
|
2906008000NRG23200820222098681
|
23/08/2022
|
Unnamalai
|
2906008WL052661
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/462-a
(Vaividanthangal)
|
2906008000NRG23200820222098682
|
23/08/2022
|
Kalaivani
|
2906008WL052661
|
Kalaivani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/489-a
(Vaividanthangal)
|
2906008000NRG23200820222098683
|
23/08/2022
|
Krishnan
|
2906008WL052661
|
Krishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/489-a
(Vaividanthangal)
|
2906008000NRG23200820222098684
|
23/08/2022
|
Panchavarnam
|
2906008WL052661
|
Panchavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/500-A
(Vaividanthangal)
|
2906008000NRG23200820222098685
|
23/08/2022
|
Anjala
|
2906008WL052661
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/505-A
(Vaividanthangal)
|
2906008000NRG23200820222098686
|
23/08/2022
|
Venda
|
2906008WL052661
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/517-A
(Vaividanthangal)
|
2906008000NRG23200820222098687
|
23/08/2022
|
Kasiyammal
|
2906008WL052661
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/521-A
(Vaividanthangal)
|
2906008000NRG23200820222098688
|
23/08/2022
|
Anusuya
|
2906008WL052661
|
Anusuya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/523-A
(Vaividanthangal)
|
2906008000NRG23200820222098689
|
23/08/2022
|
Settu
|
2906008WL052661
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/589-A
(Vaividanthangal)
|
2906008000NRG23200820222098690
|
23/08/2022
|
Janagi
|
2906008WL052661
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/6-A
(Vaividanthangal)
|
2906008000NRG23200820222098691
|
23/08/2022
|
Muniyammal
|
2906008WL052661
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/8-A
(Vaividanthangal)
|
2906008000NRG23200820222098692
|
23/08/2022
|
Vellikanni
|
2906008WL052661
|
Vellikanni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellikanni
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/87-A
(Vaividanthangal)
|
2906008000NRG23200820222098693
|
23/08/2022
|
Poongavanam
|
2906008WL052661
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/94-A
(Vaividanthangal)
|
2906008000NRG23200820222098694
|
23/08/2022
|
Ellammal
|
2906008WL052661
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-038/547-A
(Vaividanthangal)
|
2906008000NRG23200820222098695
|
23/08/2022
|
Saroja
|
2906008WL052661
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-038/548-A
(Vaividanthangal)
|
2906008000NRG23200820222098696
|
23/08/2022
|
Muniyammal
|
2906008WL052661
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-038/556-A
(Vaividanthangal)
|
2906008000NRG23200820222098697
|
23/08/2022
|
Chinnaponnu
|
2906008WL052661
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-038/558-A
(Vaividanthangal)
|
2906008000NRG23200820222098698
|
23/08/2022
|
Muniyammal
|
2906008WL052661
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|