|
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-06-008-024-024/485-a
(Naiyambadi)
|
2906008000NRG23070720221265504
|
07/07/2022
|
Elumalai
|
2906008WL034208
|
Elumalai
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-001/608-A
(Naiyambadi)
|
2906008000NRG23070720221265519
|
07/07/2022
|
Sangeetha
|
2906008WL034210
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/107-A
(Naiyambadi)
|
2906008000NRG23070720221265522
|
07/07/2022
|
Nagarani
|
2906008WL034210
|
Nagarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/107-A
(Naiyambadi)
|
2906008000NRG23070720221265521
|
07/07/2022
|
Raji
|
2906008WL034210
|
Raji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/114-A
(Naiyambadi)
|
2906008000NRG23070720221265524
|
07/07/2022
|
Kiliyammal
|
2906008WL034210
|
Kiliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kiliyammal
|
BANK OF INDIA(508505)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/114-A
(Naiyambadi)
|
2906008000NRG23070720221265523
|
07/07/2022
|
Ramasamy
|
2906008WL034210
|
Ramasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-024-024/129-A
(Naiyambadi)
|
2906008000NRG23070720221265492
|
07/07/2022
|
Velu
|
2906008WL034208
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-024-024/132-A
(Naiyambadi)
|
2906008000NRG23070720221265525
|
07/07/2022
|
Manogaran
|
2906008WL034210
|
Manogaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-024-024/144-A
(Naiyambadi)
|
2906008000NRG23070720221265494
|
07/07/2022
|
Kesavan
|
2906008WL034208
|
Kesavan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-024-024/144-A
(Naiyambadi)
|
2906008000NRG23070720221265493
|
07/07/2022
|
Veerammal
|
2906008WL034208
|
Veerammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-024-024/159-A
(Naiyambadi)
|
2906008000NRG23070720221265527
|
07/07/2022
|
Pandiyan
|
2906008WL034210
|
Pandiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-024-024/194-A
(Naiyambadi)
|
2906008000NRG23070720221265495
|
07/07/2022
|
Rajendiran
|
2906008WL034208
|
Rajendiran
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-024-024/2-A
(Naiyambadi)
|
2906008000NRG23070720221265528
|
07/07/2022
|
Vediyappan
|
2906008WL034210
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-024-024/20-A
(Naiyambadi)
|
2906008000NRG23070720221265496
|
07/07/2022
|
Malliga
|
2906008WL034208
|
Malliga
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-024-024/210-A
(Naiyambadi)
|
2906008000NRG23070720221265529
|
07/07/2022
|
Unnamalai
|
2906008WL034210
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-024-024/350-A
(Naiyambadi)
|
2906008000NRG23070720221265532
|
07/07/2022
|
Rathinammal
|
2906008WL034210
|
Rathinammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-024-024/369-A
(Naiyambadi)
|
2906008000NRG23070720221265498
|
07/07/2022
|
Moorthy
|
2906008WL034208
|
Moorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-024-024/411-A
(Naiyambadi)
|
2906008000NRG23070720221265499
|
07/07/2022
|
Bavani
|
2906008WL034208
|
Bavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-024-024/426-A
(Naiyambadi)
|
2906008000NRG23070720221265533
|
07/07/2022
|
Geetha
|
2906008WL034210
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-024-024/467-A
(Naiyambadi)
|
2906008000NRG23070720221265500
|
07/07/2022
|
Ajai
|
2906008WL034208
|
Ajai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ajai
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-024-024/475-a
(Naiyambadi)
|
2906008000NRG23070720221265501
|
07/07/2022
|
Manikandan
|
2906008WL034208
|
Manikandan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-024-024/475-a
(Naiyambadi)
|
2906008000NRG23070720221265502
|
07/07/2022
|
Neelavathi
|
2906008WL034208
|
Neelavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-024-024/485-a
(Naiyambadi)
|
2906008000NRG23070720221265503
|
07/07/2022
|
Samanthi
|
2906008WL034208
|
Samanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-024-024/51-A
(Naiyambadi)
|
2906008000NRG23070720221265536
|
07/07/2022
|
Murugan
|
2906008WL034210
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-024-024/51-A
(Naiyambadi)
|
2906008000NRG23070720221265537
|
07/07/2022
|
Thayammal
|
2906008WL034210
|
Thayammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-024-024/510-a
(Naiyambadi)
|
2906008000NRG23070720221265505
|
07/07/2022
|
Vijaya
|
2906008WL034208
|
Vijaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-024-024/565-A
(Naiyambadi)
|
2906008000NRG23070720221265507
|
07/07/2022
|
Dhanansezhiyan
|
2906008WL034208
|
Dhanansezhiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanansezhiyan
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-024-024/57-A
(Naiyambadi)
|
2906008000NRG23070720221265508
|
07/07/2022
|
Elumalai
|
2906008WL034208
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-024-024/57-A
(Naiyambadi)
|
2906008000NRG23070720221265509
|
07/07/2022
|
Susila
|
2906008WL034208
|
Susila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-024-024/69-A
(Naiyambadi)
|
2906008000NRG23070720221265539
|
07/07/2022
|
Kamalanathan
|
2906008WL034210
|
Kamalanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-024-024/69-A
(Naiyambadi)
|
2906008000NRG23070720221265540
|
07/07/2022
|
Roja
|
2906008WL034210
|
Roja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Roja
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-024-024/72-A
(Naiyambadi)
|
2906008000NRG23070720221265510
|
07/07/2022
|
Parameshwari
|
2906008WL034208
|
Parameshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-024-024/73-A
(Naiyambadi)
|
2906008000NRG23070720221265541
|
07/07/2022
|
Indirani
|
2906008WL034210
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-024-024/79-A
(Naiyambadi)
|
2906008000NRG23070720221265511
|
07/07/2022
|
Chinnamalli
|
2906008WL034208
|
Chinnamalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-024-024/86-A
(Naiyambadi)
|
2906008000NRG23070720221265513
|
07/07/2022
|
Sivakumar
|
2906008WL034208
|
Sivakumar
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58167
|
58167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|