|
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-06-008-015-001/197-A
(Korattampattu)
|
2906008000NRG23160920222617898
|
16/09/2022
|
Unnamalai
|
2906008WL063934
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-001/207
(Korattampattu)
|
2906008000NRG23160920222617899
|
16/09/2022
|
Subhashini
|
2906008WL063934
|
Subhashini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-001/21
(Korattampattu)
|
2906008000NRG23160920222617901
|
16/09/2022
|
Chinnapappa
|
2906008WL063934
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-001/228-a
(Korattampattu)
|
2906008000NRG23160920222617902
|
16/09/2022
|
Kasiyammal
|
2906008WL063934
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-001/249-A
(Korattampattu)
|
2906008000NRG23160920222617903
|
16/09/2022
|
Mangammal
|
2906008WL063934
|
Mangammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-001/257-A
(Korattampattu)
|
2906008000NRG23160920222617904
|
16/09/2022
|
Duraisamy
|
2906008WL063934
|
Duraisamy
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-001/265
(Korattampattu)
|
2906008000NRG23160920222617905
|
16/09/2022
|
Mathalaimari
|
2906008WL063934
|
Mathalaimari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mathalaimari
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23160920222617907
|
16/09/2022
|
Anjalai
|
2906008WL063934
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-001/27
(Korattampattu)
|
2906008000NRG23160920222617906
|
16/09/2022
|
Saravanan
|
2906008WL063934
|
Saravanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-001/28-A
(Korattampattu)
|
2906008000NRG23160920222617909
|
16/09/2022
|
Lakshmi
|
2906008WL063934
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-001/33
(Korattampattu)
|
2906008000NRG23160920222617911
|
16/09/2022
|
Prabha
|
2906008WL063934
|
Prabha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Prabha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-001/34
(Korattampattu)
|
2906008000NRG23160920222617912
|
16/09/2022
|
Muthulakshmi
|
2906008WL063934
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-001/35
(Korattampattu)
|
2906008000NRG23160920222617914
|
16/09/2022
|
Mariyammal
|
2906008WL063934
|
Mariyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-002/111-A
(Korattampattu)
|
2906008000NRG23160920222617915
|
16/09/2022
|
Amsa
|
2906008WL063934
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/168-A
(Korattampattu)
|
2906008000NRG23160920222617917
|
16/09/2022
|
Amutha
|
2906008WL063934
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/202-A
(Korattampattu)
|
2906008000NRG23160920222617919
|
16/09/2022
|
Chinnapappa
|
2906008WL063934
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/204-A
(Korattampattu)
|
2906008000NRG23160920222617920
|
16/09/2022
|
Malar
|
2906008WL063934
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/232-A
(Korattampattu)
|
2906008000NRG23160920222617921
|
16/09/2022
|
Vijaya
|
2906008WL063934
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-004/237-A
(Korattampattu)
|
2906008000NRG23160920222617922
|
16/09/2022
|
Panchavarnam
|
2906008WL063934
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-004/247-A
(Korattampattu)
|
2906008000NRG23160920222617923
|
16/09/2022
|
Poongavanam
|
2906008WL063934
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-004/301-A
(Korattampattu)
|
2906008000NRG23160920222617924
|
16/09/2022
|
Arasingumari
|
2906008WL063934
|
Arasingumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arasingumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-004/301-A
(Korattampattu)
|
2906008000NRG23160920222617925
|
16/09/2022
|
Sangeetha
|
2906008WL063934
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-004/302-A
(Korattampattu)
|
2906008000NRG23160920222617927
|
16/09/2022
|
Neelaveni
|
2906008WL063934
|
Neelaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-004/302-A
(Korattampattu)
|
2906008000NRG23160920222617926
|
16/09/2022
|
Shanmugam
|
2906008WL063934
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/36
(Korattampattu)
|
2906008000NRG23160920222617928
|
16/09/2022
|
Ravi
|
2906008WL063934
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-004/413-A
(Korattampattu)
|
2906008000NRG23160920222617930
|
16/09/2022
|
Anjali
|
2906008WL063934
|
Anjali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-004/418-A
(Korattampattu)
|
2906008000NRG23160920222617931
|
16/09/2022
|
Suguna
|
2906008WL063934
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-004/42-A
(Korattampattu)
|
2906008000NRG23160920222617932
|
16/09/2022
|
Arumugam
|
2906008WL063934
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-004/466-A
(Korattampattu)
|
2906008000NRG23160920222617934
|
16/09/2022
|
Chithra
|
2906008WL063934
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-004/81-A
(Korattampattu)
|
2906008000NRG23160920222617946
|
16/09/2022
|
Govintharaj
|
2906008WL063934
|
Govintharaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-015/178-A
(Korattampattu)
|
2906008000NRG23160920222617948
|
16/09/2022
|
Jothimari
|
2906008WL063934
|
Jothimari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothimari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-015/235-A
(Korattampattu)
|
2906008000NRG23160920222617949
|
16/09/2022
|
Matheyu
|
2906008WL063934
|
Matheyu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Matheyu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-015/236-A
(Korattampattu)
|
2906008000NRG23160920222617950
|
16/09/2022
|
Kamatchi
|
2906008WL063934
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-015/315-a
(Korattampattu)
|
2906008000NRG23160920222617951
|
16/09/2022
|
Kannaki
|
2906008WL063934
|
Kannaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-015/329-a
(Korattampattu)
|
2906008000NRG23160920222617953
|
16/09/2022
|
Revathi
|
2906008WL063934
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-015/329-a
(Korattampattu)
|
2906008000NRG23160920222617952
|
16/09/2022
|
Valli
|
2906008WL063934
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-015/358-A
(Korattampattu)
|
2906008000NRG23160920222617955
|
16/09/2022
|
Rosemari
|
2906008WL063934
|
Rosemari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rosemari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-015/365-A
(Korattampattu)
|
2906008000NRG23160920222617956
|
16/09/2022
|
Geetha
|
2906008WL063934
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-015-015/388-A
(Korattampattu)
|
2906008000NRG23160920222617957
|
16/09/2022
|
Susila
|
2906008WL063934
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-015-015/400-A
(Korattampattu)
|
2906008000NRG23160920222617958
|
16/09/2022
|
Lavanya
|
2906008WL063934
|
Lavanya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23160920222617960
|
16/09/2022
|
Kalaivani
|
2906008WL063934
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-015-015/409-A
(Korattampattu)
|
2906008000NRG23160920222617959
|
16/09/2022
|
Shanmugam
|
2906008WL063934
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-015-015/90-a
(Korattampattu)
|
2906008000NRG23160920222617961
|
16/09/2022
|
Amsa
|
2906008WL063934
|
Amsa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-015-017/260
(Korattampattu)
|
2906008000NRG23160920222617963
|
16/09/2022
|
Vijaya
|
2906008WL063934
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62250
|
62250
|
|
|
|
|
|
|
|