|
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-06-008-007-001/400-A
(Dhamarapakkam)
|
2906008000NRG23280420220095734
|
28/04/2022
|
Uma
|
2906008WL003759
|
Uma
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-001/402-A
(Dhamarapakkam)
|
2906008000NRG23280420220095735
|
28/04/2022
|
Govindammal
|
2906008WL003759
|
Govindammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-001/405-A
(Dhamarapakkam)
|
2906008000NRG23280420220095736
|
28/04/2022
|
Santhi
|
2906008WL003759
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-001/412-A
(Dhamarapakkam)
|
2906008000NRG23280420220095737
|
28/04/2022
|
Amirtham
|
2906008WL003759
|
Amirtham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-001/414-A
(Dhamarapakkam)
|
2906008000NRG23280420220095738
|
28/04/2022
|
Sangeetha
|
2906008WL003759
|
Sangeetha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-001/418-A
(Dhamarapakkam)
|
2906008000NRG23280420220095739
|
28/04/2022
|
Amsa
|
2906008WL003759
|
Amsa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-001/424-A
(Dhamarapakkam)
|
2906008000NRG23280420220095741
|
28/04/2022
|
Sopana
|
2906008WL003759
|
Sopana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sopana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/173-A
(Dhamarapakkam)
|
2906008000NRG23280420220095753
|
28/04/2022
|
Kasiyammal
|
2906008WL003759
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/174-A
(Dhamarapakkam)
|
2906008000NRG23280420220095754
|
28/04/2022
|
Lashkmi
|
2906008WL003759
|
Lashkmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/186-A
(Dhamarapakkam)
|
2906008000NRG23280420220095755
|
28/04/2022
|
Laskhmi
|
2906008WL003759
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/188-A
(Dhamarapakkam)
|
2906008000NRG23280420220095756
|
28/04/2022
|
Pattu
|
2906008WL003759
|
Pattu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/190-A
(Dhamarapakkam)
|
2906008000NRG23280420220095757
|
28/04/2022
|
Channammal
|
2906008WL003759
|
Channammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Channammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/193-A
(Dhamarapakkam)
|
2906008000NRG23280420220095758
|
28/04/2022
|
Mallika
|
2906008WL003759
|
Mallika
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/196-A
(Dhamarapakkam)
|
2906008000NRG23280420220095759
|
28/04/2022
|
Nagammal
|
2906008WL003759
|
Nagammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/202-A
(Dhamarapakkam)
|
2906008000NRG23280420220095760
|
28/04/2022
|
Sampainkki
|
2906008WL003759
|
Sampainkki
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampainkki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/22-A
(Dhamarapakkam)
|
2906008000NRG23280420220095761
|
28/04/2022
|
Chinnapappa
|
2906008WL003759
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-007/222-A
(Dhamarapakkam)
|
2906008000NRG23280420220095762
|
28/04/2022
|
Kanaga
|
2906008WL003759
|
Kanaga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-007/25-A
(Dhamarapakkam)
|
2906008000NRG23280420220095763
|
28/04/2022
|
Kamasala
|
2906008WL003759
|
Kamasala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamasala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-007/28-A
(Dhamarapakkam)
|
2906008000NRG23280420220095764
|
28/04/2022
|
Muniyammal
|
2906008WL003759
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-007/286-A
(Dhamarapakkam)
|
2906008000NRG23280420220095765
|
28/04/2022
|
Chithra
|
2906008WL003759
|
Chithra
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-007/31-A
(Dhamarapakkam)
|
2906008000NRG23280420220095766
|
28/04/2022
|
Muniyammal
|
2906008WL003759
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-007/315-A
(Dhamarapakkam)
|
2906008000NRG23280420220095767
|
28/04/2022
|
Chinnathai
|
2906008WL003759
|
Chinnathai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-007/318-A
(Dhamarapakkam)
|
2906008000NRG23280420220095769
|
28/04/2022
|
Ellammal
|
2906008WL003759
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-007-007/350-A
(Dhamarapakkam)
|
2906008000NRG23280420220095770
|
28/04/2022
|
Panjavaranam
|
2906008WL003759
|
Panjavaranam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-007-007/36-A
(Dhamarapakkam)
|
2906008000NRG23280420220095771
|
28/04/2022
|
Sakarai
|
2906008WL003759
|
Sakarai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakarai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-007-007/361-a
(Dhamarapakkam)
|
2906008000NRG23280420220095772
|
28/04/2022
|
Susi
|
2906008WL003759
|
Susi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-007-007/368-A
(Dhamarapakkam)
|
2906008000NRG23280420220095773
|
28/04/2022
|
Thamayanthi
|
2906008WL003759
|
Thamayanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-007-007/381-A
(Dhamarapakkam)
|
2906008000NRG23280420220095774
|
28/04/2022
|
Mageshwari
|
2906008WL003759
|
Mageshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-007-007/391-A
(Dhamarapakkam)
|
2906008000NRG23280420220095777
|
28/04/2022
|
Perimala
|
2906008WL003759
|
Perimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-007-007/40-A
(Dhamarapakkam)
|
2906008000NRG23280420220095778
|
28/04/2022
|
Indira
|
2906008WL003759
|
Indira
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-007-007/48-A
(Dhamarapakkam)
|
2906008000NRG23280420220095782
|
28/04/2022
|
Malliga
|
2906008WL003759
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-007-007/56-A
(Dhamarapakkam)
|
2906008000NRG23280420220095783
|
28/04/2022
|
Monainmani
|
2906008WL003759
|
Monainmani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Monainmani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-007-007/58-A
(Dhamarapakkam)
|
2906008000NRG23280420220095784
|
28/04/2022
|
Chinnaponnu
|
2906008WL003759
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-007-007/61-A
(Dhamarapakkam)
|
2906008000NRG23280420220095785
|
28/04/2022
|
Vatasla
|
2906008WL003759
|
Vatasla
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vatasla
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-007-007/72-A
(Dhamarapakkam)
|
2906008000NRG23280420220095786
|
28/04/2022
|
Alamelu
|
2906008WL003759
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-007-007/73-A
(Dhamarapakkam)
|
2906008000NRG23280420220095787
|
28/04/2022
|
Chinnapappa
|
2906008WL003759
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48146
|
48146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48146
|
48146
|
|
|
|
|
|
|
|