|
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-06-008-013-002/1152-A
(Karappattu)
|
2906008000NRG23290420220134574
|
29/04/2022
|
Chandira
|
2906008WL005037
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1366-A
(Karappattu)
|
2906008000NRG23290420220134575
|
29/04/2022
|
Kamatchi
|
2906008WL005037
|
Kamatchi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1420-A
(Karappattu)
|
2906008000NRG23290420220134576
|
29/04/2022
|
Vennila
|
2906008WL005037
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-005/1077-A
(Karappattu)
|
2906008000NRG23290420220134577
|
29/04/2022
|
Poongothai
|
2906008WL005037
|
Poongothai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-005/1293-A
(Karappattu)
|
2906008000NRG23290420220134578
|
29/04/2022
|
Banu
|
2906008WL005037
|
Banu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/100-A
(Karappattu)
|
2906008000NRG23290420220134579
|
29/04/2022
|
Santhi
|
2906008WL005037
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/1028-A
(Karappattu)
|
2906008000NRG23290420220134580
|
29/04/2022
|
Shanthi
|
2906008WL005037
|
Shanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/103-A
(Karappattu)
|
2906008000NRG23290420220134581
|
29/04/2022
|
Muniyammal
|
2906008WL005037
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/104-A
(Karappattu)
|
2906008000NRG23290420220134583
|
29/04/2022
|
Anjala
|
2906008WL005037
|
Anjala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/105-A
(Karappattu)
|
2906008000NRG23290420220134584
|
29/04/2022
|
Muniyammal
|
2906008WL005037
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1057-A
(Karappattu)
|
2906008000NRG23290420220134585
|
29/04/2022
|
Anjalai
|
2906008WL005037
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/108-A
(Karappattu)
|
2906008000NRG23290420220134586
|
29/04/2022
|
Chithra
|
2906008WL005037
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1083-A
(Karappattu)
|
2906008000NRG23290420220134587
|
29/04/2022
|
Chinnakuzandai
|
2906008WL005037
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1154-A
(Karappattu)
|
2906008000NRG23290420220134588
|
29/04/2022
|
Lakshmi
|
2906008WL005037
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1172-A
(Karappattu)
|
2906008000NRG23290420220134589
|
29/04/2022
|
Radiga
|
2906008WL005037
|
Radiga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radiga
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1194-A
(Karappattu)
|
2906008000NRG23290420220134590
|
29/04/2022
|
Radha
|
2906008WL005037
|
Radha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1250-A
(Karappattu)
|
2906008000NRG23290420220134591
|
29/04/2022
|
Dhanalakshmi
|
2906008WL005037
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1251-A
(Karappattu)
|
2906008000NRG23290420220134592
|
29/04/2022
|
Iyammal
|
2906008WL005037
|
Iyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1367-A
(Karappattu)
|
2906008000NRG23290420220134594
|
29/04/2022
|
Rajammal
|
2906008WL005037
|
Rajammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1649-A
(Karappattu)
|
2906008000NRG23290420220134595
|
29/04/2022
|
Mannammal
|
2906008WL005037
|
Mannammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1691-A
(Karappattu)
|
2906008000NRG23290420220134596
|
29/04/2022
|
Kasiyammal
|
2906008WL005037
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/238-A
(Karappattu)
|
2906008000NRG23290420220134597
|
29/04/2022
|
Kavitha
|
2906008WL005037
|
Kavitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/249-A
(Karappattu)
|
2906008000NRG23290420220134598
|
29/04/2022
|
Kalairasai
|
2906008WL005037
|
Kalairasai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalairasai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/456-A
(Karappattu)
|
2906008000NRG23290420220134599
|
29/04/2022
|
Chinnakannu
|
2906008WL005037
|
Chinnakannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/60-A
(Karappattu)
|
2906008000NRG23290420220134600
|
29/04/2022
|
Murugan
|
2906008WL005037
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/635-A
(Karappattu)
|
2906008000NRG23290420220134602
|
29/04/2022
|
Sathya
|
2906008WL005037
|
Sathya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/638-A
(Karappattu)
|
2906008000NRG23290420220134603
|
29/04/2022
|
Sivagami
|
2906008WL005037
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/644-A
(Karappattu)
|
2906008000NRG23290420220134604
|
29/04/2022
|
Vennila
|
2906008WL005037
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/656-A
(Karappattu)
|
2906008000NRG23290420220134605
|
29/04/2022
|
Lakshmi
|
2906008WL005037
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/677-A
(Karappattu)
|
2906008000NRG23290420220134606
|
29/04/2022
|
Prema
|
2906008WL005037
|
Prema
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/689-A
(Karappattu)
|
2906008000NRG23290420220134608
|
29/04/2022
|
Pachayammal
|
2906008WL005037
|
Pachayammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/702-A
(Karappattu)
|
2906008000NRG23290420220134609
|
29/04/2022
|
Valli
|
2906008WL005037
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/705-A
(Karappattu)
|
2906008000NRG23290420220134610
|
29/04/2022
|
Ramayi
|
2906008WL005037
|
Ramayi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/706-A
(Karappattu)
|
2906008000NRG23290420220134611
|
29/04/2022
|
Ponmudi
|
2906008WL005037
|
Ponmudi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/74-A
(Karappattu)
|
2906008000NRG23290420220134612
|
29/04/2022
|
Sagunthala
|
2906008WL005037
|
Sagunthala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/893-A
(Karappattu)
|
2906008000NRG23290420220134613
|
29/04/2022
|
Selvi
|
2906008WL005037
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/902-A
(Karappattu)
|
2906008000NRG23290420220134614
|
29/04/2022
|
Vadivel
|
2906008WL005037
|
Vadivel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/903-A
(Karappattu)
|
2906008000NRG23290420220134615
|
29/04/2022
|
Banu
|
2906008WL005037
|
Banu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/908-A
(Karappattu)
|
2906008000NRG23290420220134616
|
29/04/2022
|
Sambathammal
|
2906008WL005037
|
Sambathammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sambathammal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/925-A
(Karappattu)
|
2906008000NRG23290420220134617
|
29/04/2022
|
Sarashwathi
|
2906008WL005037
|
Sarashwathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/933-A
(Karappattu)
|
2906008000NRG23290420220134618
|
29/04/2022
|
Sarasu
|
2906008WL005037
|
Sarasu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/935-A
(Karappattu)
|
2906008000NRG23290420220134619
|
29/04/2022
|
Lakshmi
|
2906008WL005037
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/936-A
(Karappattu)
|
2906008000NRG23290420220134620
|
29/04/2022
|
Indira
|
2906008WL005037
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/94-A
(Karappattu)
|
2906008000NRG23290420220134621
|
29/04/2022
|
Suganthi
|
2906008WL005037
|
Suganthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/941-A
(Karappattu)
|
2906008000NRG23290420220134622
|
29/04/2022
|
Latha
|
2906008WL005037
|
Latha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/946-A
(Karappattu)
|
2906008000NRG23290420220134623
|
29/04/2022
|
Shanthi
|
2906008WL005037
|
Shanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/96-A
(Karappattu)
|
2906008000NRG23290420220134624
|
29/04/2022
|
Anbarasi
|
2906008WL005037
|
Anbarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/97-A
(Karappattu)
|
2906008000NRG23290420220134625
|
29/04/2022
|
Ambika
|
2906008WL005037
|
Ambika
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/973-A
(Karappattu)
|
2906008000NRG23290420220134626
|
29/04/2022
|
Ranganayagi
|
2906008WL005037
|
Ranganayagi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/975-A
(Karappattu)
|
2906008000NRG23290420220134627
|
29/04/2022
|
Devaki
|
2906008WL005037
|
Devaki
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/978-A
(Karappattu)
|
2906008000NRG23290420220134628
|
29/04/2022
|
Inbavalli
|
2906008WL005037
|
Inbavalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/979-A
(Karappattu)
|
2906008000NRG23290420220134629
|
29/04/2022
|
Mala
|
2906008WL005037
|
Mala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/99-A
(Karappattu)
|
2906008000NRG23290420220134630
|
29/04/2022
|
Ambika
|
2906008WL005037
|
Ambika
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-019/1551-A
(Karappattu)
|
2906008000NRG23290420220134631
|
29/04/2022
|
Elumalai
|
2906008WL005037
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|