|
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-06-008-011-011/108-A
(Kallarppadi)
|
2906008000NRG22040420225040640
|
04/04/2022
|
Govindammal
|
2906008WL114913
|
Govindammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/111-A
(Kallarppadi)
|
2906008000NRG22040420225040641
|
04/04/2022
|
Lakshmi
|
2906008WL114913
|
Lakshmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/113-A
(Kallarppadi)
|
2906008000NRG22040420225040642
|
04/04/2022
|
Palani
|
2906008WL114913
|
Palani
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/113-A
(Kallarppadi)
|
2906008000NRG22040420225040643
|
04/04/2022
|
Poongodi
|
2906008WL114913
|
Poongodi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/118-a
(Kallarppadi)
|
2906008000NRG22040420225040644
|
04/04/2022
|
Samundewari
|
2906008WL114913
|
Samundewari
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samundewari
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/119-A
(Kallarppadi)
|
2906008000NRG22040420225040647
|
04/04/2022
|
Partheepan
|
2906008WL114913
|
Partheepan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Partheepan
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/119-A
(Kallarppadi)
|
2906008000NRG22040420225040646
|
04/04/2022
|
Pattammal
|
2906008WL114913
|
Pattammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/240-B
(Kallarppadi)
|
2906008000NRG22040420225040648
|
04/04/2022
|
Ellammal
|
2906008WL114913
|
Ellammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/253-A
(Kallarppadi)
|
2906008000NRG22040420225040649
|
04/04/2022
|
Unnamalai
|
2906008WL114913
|
Unnamalai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/262-B
(Kallarppadi)
|
2906008000NRG22040420225040650
|
04/04/2022
|
Muniyappan
|
2906008WL114913
|
Muniyappan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/274-A
(Kallarppadi)
|
2906008000NRG22040420225040652
|
04/04/2022
|
Pappathi
|
2906008WL114913
|
Pappathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/283-A
(Kallarppadi)
|
2906008000NRG22040420225040653
|
04/04/2022
|
Thirthamalaiyan
|
2906008WL114913
|
Thirthamalaiyan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirthamalaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/294-A
(Kallarppadi)
|
2906008000NRG22040420225040655
|
04/04/2022
|
Manavartha
|
2906008WL114913
|
Manavartha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manavartha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/297-A
(Kallarppadi)
|
2906008000NRG22040420225040657
|
04/04/2022
|
Sivajothi
|
2906008WL114913
|
Sivajothi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/306-A
(Kallarppadi)
|
2906008000NRG22040420225040658
|
04/04/2022
|
Devagi
|
2906008WL114913
|
Devagi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/310-A
(Kallarppadi)
|
2906008000NRG22040420225040660
|
04/04/2022
|
Malliga
|
2906008WL114913
|
Malliga
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/313-A
(Kallarppadi)
|
2906008000NRG22040420225040662
|
04/04/2022
|
Chinnakannu
|
2906008WL114913
|
Chinnakannu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/313-A
(Kallarppadi)
|
2906008000NRG22040420225040661
|
04/04/2022
|
Santha
|
2906008WL114913
|
Santha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/314-A
(Kallarppadi)
|
2906008000NRG22040420225040663
|
04/04/2022
|
Devagi
|
2906008WL114913
|
Devagi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG22040420225040665
|
04/04/2022
|
Malliga
|
2906008WL114913
|
Malliga
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG22040420225040664
|
04/04/2022
|
Seenuvasan
|
2906008WL114913
|
Seenuvasan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/323-A
(Kallarppadi)
|
2906008000NRG22040420225040667
|
04/04/2022
|
Chinnakuzhanthai
|
2906008WL114913
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/323-A
(Kallarppadi)
|
2906008000NRG22040420225040666
|
04/04/2022
|
Pattu
|
2906008WL114913
|
Pattu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/325-A
(Kallarppadi)
|
2906008000NRG22040420225040668
|
04/04/2022
|
Karthiga
|
2906008WL114913
|
Karthiga
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/340-A
(Kallarppadi)
|
2906008000NRG22040420225040669
|
04/04/2022
|
Narayani
|
2906008WL114913
|
Narayani
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/341-A
(Kallarppadi)
|
2906008000NRG22040420225040671
|
04/04/2022
|
Munusamy
|
2906008WL114913
|
Munusamy
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/341-A
(Kallarppadi)
|
2906008000NRG22040420225040670
|
04/04/2022
|
Pavunu
|
2906008WL114913
|
Pavunu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/358-A
(Kallarppadi)
|
2906008000NRG22040420225040674
|
04/04/2022
|
Malar
|
2906008WL114913
|
Malar
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/367-A
(Kallarppadi)
|
2906008000NRG22040420225040676
|
04/04/2022
|
Dhanalashmi
|
2906008WL114913
|
Dhanalashmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/371-A
(Kallarppadi)
|
2906008000NRG22040420225040677
|
04/04/2022
|
Bakkiyalakshmi
|
2906008WL114913
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/375-A
(Kallarppadi)
|
2906008000NRG22040420225040678
|
04/04/2022
|
Pudural
|
2906008WL114913
|
Pudural
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/382-A
(Kallarppadi)
|
2906008000NRG22040420225040680
|
04/04/2022
|
Kasi
|
2906008WL114913
|
Kasi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/382-A
(Kallarppadi)
|
2906008000NRG22040420225040681
|
04/04/2022
|
Parvathi
|
2906008WL114913
|
Parvathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/385-A
(Kallarppadi)
|
2906008000NRG22040420225040682
|
04/04/2022
|
Achudha
|
2906008WL114913
|
Achudha
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Achudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/385-A
(Kallarppadi)
|
2906008000NRG22040420225040683
|
04/04/2022
|
Elumalai
|
2906008WL114913
|
Elumalai
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/394-A
(Kallarppadi)
|
2906008000NRG22040420225040684
|
04/04/2022
|
Selvi
|
2906008WL114913
|
Selvi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/398-a
(Kallarppadi)
|
2906008000NRG22040420225040685
|
04/04/2022
|
Indhu
|
2906008WL114913
|
Indhu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/401-a
(Kallarppadi)
|
2906008000NRG22040420225040686
|
04/04/2022
|
Uliyatchi
|
2906008WL114913
|
Uliyatchi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uliyatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/423-a
(Kallarppadi)
|
2906008000NRG22040420225040688
|
04/04/2022
|
Kalaimani
|
2906008WL114913
|
Kalaimani
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/446-A
(Kallarppadi)
|
2906008000NRG22040420225040690
|
04/04/2022
|
Adhimulam
|
2906008WL114913
|
Adhimulam
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Adhimulam
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/446-A
(Kallarppadi)
|
2906008000NRG22040420225040691
|
04/04/2022
|
Vijayalakshmi
|
2906008WL114913
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/467-A
(Kallarppadi)
|
2906008000NRG22040420225040692
|
04/04/2022
|
Uma
|
2906008WL114913
|
Uma
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/47-A
(Kallarppadi)
|
2906008000NRG22040420225040695
|
04/04/2022
|
Chennammal
|
2906008WL114913
|
Chennammal
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/47-A
(Kallarppadi)
|
2906008000NRG22040420225040694
|
04/04/2022
|
Salambu
|
2906008WL114913
|
Salambu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salambu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/478-A
(Kallarppadi)
|
2906008000NRG22040420225040699
|
04/04/2022
|
Kuppu
|
2906008WL114913
|
Kuppu
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/50-A
(Kallarppadi)
|
2906008000NRG22040420225040700
|
04/04/2022
|
Pudural
|
2906008WL114913
|
Pudural
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/55-A
(Kallarppadi)
|
2906008000NRG22040420225040701
|
04/04/2022
|
Narayanasamy
|
2906008WL114913
|
Narayanasamy
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/55-A
(Kallarppadi)
|
2906008000NRG22040420225040702
|
04/04/2022
|
Parimala
|
2906008WL114913
|
Parimala
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/99-A
(Kallarppadi)
|
2906008000NRG22040420225040705
|
04/04/2022
|
Manjula
|
2906008WL114913
|
Manjula
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/99-A
(Kallarppadi)
|
2906008000NRG22040420225040704
|
04/04/2022
|
Neelagandan
|
2906008WL114913
|
Neelagandan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/99-A
(Kallarppadi)
|
2906008000NRG22040420225040706
|
04/04/2022
|
Rukku
|
2906008WL114913
|
Rukku
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-012/481-A
(Kallarppadi)
|
2906008000NRG22040420225040707
|
04/04/2022
|
Rajeshwari
|
2906008WL114913
|
Rajeshwari
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-012/516-A
(Kallarppadi)
|
2906008000NRG22040420225040709
|
04/04/2022
|
Muniyappan
|
2906008WL114913
|
Muniyappan
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-012/528-A
(Kallarppadi)
|
2906008000NRG22040420225040711
|
04/04/2022
|
Lakshmi
|
2906008WL114913
|
Lakshmi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|