|
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-06-008-027-027/618-A
(Oravandavadi)
|
2906008000NRG23240220234400642
|
25/02/2023
|
Jayaraman
|
2906008WL105732
|
Jayaraman
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/433-A
(Oravandavadi)
|
2906008000NRG23240220234400618
|
25/02/2023
|
Indirani
|
2906008WL105732
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1074-a
(Oravandavadi)
|
2906008000NRG23240220234400619
|
25/02/2023
|
Kumari
|
2906008WL105732
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/337-a
(Oravandavadi)
|
2906008000NRG23240220234400620
|
25/02/2023
|
Selvi
|
2906008WL105732
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/398-a
(Oravandavadi)
|
2906008000NRG23240220234400621
|
25/02/2023
|
Selvi
|
2906008WL105732
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/403-a
(Oravandavadi)
|
2906008000NRG23240220234400622
|
25/02/2023
|
Boomadevi
|
2906008WL105732
|
Boomadevi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/406-a
(Oravandavadi)
|
2906008000NRG23240220234400623
|
25/02/2023
|
Arumugam
|
2906008WL105732
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/410-a
(Oravandavadi)
|
2906008000NRG23240220234400624
|
25/02/2023
|
Nirmala
|
2906008WL105732
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/412-a
(Oravandavadi)
|
2906008000NRG23240220234400625
|
25/02/2023
|
Appavu
|
2906008WL105732
|
Appavu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Appavu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/432-a
(Oravandavadi)
|
2906008000NRG23240220234400626
|
25/02/2023
|
Usha
|
2906008WL105732
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/452-a
(Oravandavadi)
|
2906008000NRG23240220234400627
|
25/02/2023
|
Subramani
|
2906008WL105732
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/499-A
(Oravandavadi)
|
2906008000NRG23240220234400628
|
25/02/2023
|
Ambiga
|
2906008WL105732
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/567-A
(Oravandavadi)
|
2906008000NRG23240220234400630
|
25/02/2023
|
Pavunu
|
2906008WL105732
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/567-A
(Oravandavadi)
|
2906008000NRG23240220234400629
|
25/02/2023
|
Ramasamy
|
2906008WL105732
|
Ramasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/574-A
(Oravandavadi)
|
2906008000NRG23240220234400631
|
25/02/2023
|
Jamuradhbee
|
2906008WL105732
|
Jamuradhbee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jamuradhbee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/575-A
(Oravandavadi)
|
2906008000NRG23240220234400632
|
25/02/2023
|
Malar
|
2906008WL105732
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/590-A
(Oravandavadi)
|
2906008000NRG23240220234400633
|
25/02/2023
|
Ponnammal
|
2906008WL105732
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/60-a
(Oravandavadi)
|
2906008000NRG23240220234400634
|
25/02/2023
|
Radha
|
2906008WL105732
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/610-A
(Oravandavadi)
|
2906008000NRG23240220234400636
|
25/02/2023
|
Duraisamy
|
2906008WL105732
|
Duraisamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/610-A
(Oravandavadi)
|
2906008000NRG23240220234400635
|
25/02/2023
|
Maniammal
|
2906008WL105732
|
Maniammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/612-A
(Oravandavadi)
|
2906008000NRG23240220234400637
|
25/02/2023
|
Amutha
|
2906008WL105732
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/613-A
(Oravandavadi)
|
2906008000NRG23240220234400638
|
25/02/2023
|
Indira
|
2906008WL105732
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/615-A
(Oravandavadi)
|
2906008000NRG23240220234400639
|
25/02/2023
|
Mageshwari
|
2906008WL105732
|
Mageshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/617-A
(Oravandavadi)
|
2906008000NRG23240220234400640
|
25/02/2023
|
Usha
|
2906008WL105732
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/618-A
(Oravandavadi)
|
2906008000NRG23240220234400641
|
25/02/2023
|
Victoriya
|
2906008WL105732
|
Victoriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/622-A
(Oravandavadi)
|
2906008000NRG23240220234400643
|
25/02/2023
|
Rajam
|
2906008WL105732
|
Rajam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/622-A
(Oravandavadi)
|
2906008000NRG23240220234400644
|
25/02/2023
|
Velu
|
2906008WL105732
|
Velu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23240220234400645
|
25/02/2023
|
Arumugam
|
2906008WL105732
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/636-A
(Oravandavadi)
|
2906008000NRG23240220234400646
|
25/02/2023
|
Uma
|
2906008WL105732
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/646-A
(Oravandavadi)
|
2906008000NRG23240220234400647
|
25/02/2023
|
Jayalaskhmi
|
2906008WL105732
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/693-A
(Oravandavadi)
|
2906008000NRG23240220234400648
|
25/02/2023
|
Devagi
|
2906008WL105732
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/694-A
(Oravandavadi)
|
2906008000NRG23240220234400649
|
25/02/2023
|
Tamilselvi
|
2906008WL105732
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/694-A
(Oravandavadi)
|
2906008000NRG23240220234400650
|
25/02/2023
|
Viruthambal
|
2906008WL105732
|
Viruthambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/696-A
(Oravandavadi)
|
2906008000NRG23240220234400651
|
25/02/2023
|
Palaniyammal
|
2906008WL105732
|
Palaniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/707-A
(Oravandavadi)
|
2906008000NRG23240220234400652
|
25/02/2023
|
Amaravathi
|
2906008WL105732
|
Amaravathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/76-a
(Oravandavadi)
|
2906008000NRG23240220234400654
|
25/02/2023
|
Jagathambal
|
2906008WL105732
|
Jagathambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/76-a
(Oravandavadi)
|
2906008000NRG23240220234400653
|
25/02/2023
|
Krishnan
|
2906008WL105732
|
Krishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/77-a
(Oravandavadi)
|
2906008000NRG23240220234400655
|
25/02/2023
|
Eswari
|
2906008WL105732
|
Eswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/77-a
(Oravandavadi)
|
2906008000NRG23240220234400656
|
25/02/2023
|
Murugan
|
2906008WL105732
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/771-A
(Oravandavadi)
|
2906008000NRG23240220234400657
|
25/02/2023
|
Sagunthala
|
2906008WL105732
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/805-A
(Oravandavadi)
|
2906008000NRG23240220234400658
|
25/02/2023
|
Jakadeswari
|
2906008WL105732
|
Jakadeswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jakadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/88-A
(Oravandavadi)
|
2906008000NRG23240220234400659
|
25/02/2023
|
Selvi
|
2906008WL105732
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/968-A
(Oravandavadi)
|
2906008000NRG23240220234400660
|
25/02/2023
|
Rani
|
2906008WL105732
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/969-A
(Oravandavadi)
|
2906008000NRG23240220234400661
|
25/02/2023
|
Pachiyammal
|
2906008WL105732
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/974-A
(Oravandavadi)
|
2906008000NRG23240220234400662
|
25/02/2023
|
Rosanambee
|
2906008WL105732
|
Rosanambee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rosanambee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/991-A
(Oravandavadi)
|
2906008000NRG23240220234400663
|
25/02/2023
|
Gurunathan
|
2906008WL105732
|
Gurunathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-037/1573-A
(Oravandavadi)
|
2906008000NRG23240220234400664
|
25/02/2023
|
Glory
|
2906008WL105732
|
Glory
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68186
|
68186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69686
|
69686
|
|
|
|
|
|
|
|