|
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-06-008-007-001/412-A
(Dhamarapakkam)
|
2906008000NRG23090620220721110
|
09/06/2022
|
Amirtham
|
2906008WL020629
|
Amirtham
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-001/414-A
(Dhamarapakkam)
|
2906008000NRG23090620220721111
|
09/06/2022
|
Sangeetha
|
2906008WL020629
|
Sangeetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-001/424-A
(Dhamarapakkam)
|
2906008000NRG23090620220721113
|
09/06/2022
|
Sopana
|
2906008WL020629
|
Sopana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sopana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/163-A
(Dhamarapakkam)
|
2906008000NRG23090620220721122
|
09/06/2022
|
Remash
|
2906008WL020629
|
Remash
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Remash
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/173-A
(Dhamarapakkam)
|
2906008000NRG23090620220721123
|
09/06/2022
|
Kasiyammal
|
2906008WL020629
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/173-A
(Dhamarapakkam)
|
2906008000NRG23090620220721124
|
09/06/2022
|
Sekar
|
2906008WL020629
|
Sekar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/174-A
(Dhamarapakkam)
|
2906008000NRG23090620220721125
|
09/06/2022
|
Lashkmi
|
2906008WL020629
|
Lashkmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/186-A
(Dhamarapakkam)
|
2906008000NRG23090620220721127
|
09/06/2022
|
Laskhmi
|
2906008WL020629
|
Laskhmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-007/186-A
(Dhamarapakkam)
|
2906008000NRG23090620220721126
|
09/06/2022
|
Munusamy
|
2906008WL020629
|
Munusamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-007/188-A
(Dhamarapakkam)
|
2906008000NRG23090620220721128
|
09/06/2022
|
Pattu
|
2906008WL020629
|
Pattu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-007/190-A
(Dhamarapakkam)
|
2906008000NRG23090620220721130
|
09/06/2022
|
Aruchunan
|
2906008WL020629
|
Aruchunan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aruchunan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-007/190-A
(Dhamarapakkam)
|
2906008000NRG23090620220721129
|
09/06/2022
|
Channammal
|
2906008WL020629
|
Channammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Channammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-007/202-A
(Dhamarapakkam)
|
2906008000NRG23090620220721131
|
09/06/2022
|
Sampainkki
|
2906008WL020629
|
Sampainkki
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampainkki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-007/217-A
(Dhamarapakkam)
|
2906008000NRG23090620220721132
|
09/06/2022
|
Muniyammal
|
2906008WL020629
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-007/22-A
(Dhamarapakkam)
|
2906008000NRG23090620220721133
|
09/06/2022
|
Chinnapappa
|
2906008WL020629
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-007/222-A
(Dhamarapakkam)
|
2906008000NRG23090620220721134
|
09/06/2022
|
Kanaga
|
2906008WL020629
|
Kanaga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-007/28-A
(Dhamarapakkam)
|
2906008000NRG23090620220721136
|
09/06/2022
|
Muniyammal
|
2906008WL020629
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-007/28-A
(Dhamarapakkam)
|
2906008000NRG23090620220721135
|
09/06/2022
|
Muth
|
2906008WL020629
|
Muth
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muth
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-007/286-A
(Dhamarapakkam)
|
2906008000NRG23090620220721137
|
09/06/2022
|
Chithra
|
2906008WL020629
|
Chithra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-007/31-A
(Dhamarapakkam)
|
2906008000NRG23090620220721138
|
09/06/2022
|
Muniyammal
|
2906008WL020629
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-007/315-A
(Dhamarapakkam)
|
2906008000NRG23090620220721139
|
09/06/2022
|
Chinnathai
|
2906008WL020629
|
Chinnathai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-007/317-A
(Dhamarapakkam)
|
2906008000NRG23090620220721141
|
09/06/2022
|
Muniyammal
|
2906008WL020629
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-007/318-A
(Dhamarapakkam)
|
2906008000NRG23090620220721142
|
09/06/2022
|
Ellammal
|
2906008WL020629
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-007-007/319-A
(Dhamarapakkam)
|
2906008000NRG23090620220721144
|
09/06/2022
|
Kasiyammal
|
2906008WL020629
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-007-007/330-A
(Dhamarapakkam)
|
2906008000NRG23090620220721145
|
09/06/2022
|
Unnamalai
|
2906008WL020629
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-007-007/349-A
(Dhamarapakkam)
|
2906008000NRG23090620220721146
|
09/06/2022
|
Unnamalai
|
2906008WL020629
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-007-007/350-A
(Dhamarapakkam)
|
2906008000NRG23090620220721147
|
09/06/2022
|
Panjavaranam
|
2906008WL020629
|
Panjavaranam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-007-007/36-A
(Dhamarapakkam)
|
2906008000NRG23090620220721149
|
09/06/2022
|
Kunam
|
2906008WL020629
|
Kunam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-007-007/36-A
(Dhamarapakkam)
|
2906008000NRG23090620220721148
|
09/06/2022
|
Sakarai
|
2906008WL020629
|
Sakarai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakarai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-007-007/368-A
(Dhamarapakkam)
|
2906008000NRG23090620220721150
|
09/06/2022
|
Thamayanthi
|
2906008WL020629
|
Thamayanthi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-007-007/381-A
(Dhamarapakkam)
|
2906008000NRG23090620220721151
|
09/06/2022
|
Mageshwari
|
2906008WL020629
|
Mageshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-007-007/391-A
(Dhamarapakkam)
|
2906008000NRG23090620220721154
|
09/06/2022
|
Perimala
|
2906008WL020629
|
Perimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perimala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-007-007/40-A
(Dhamarapakkam)
|
2906008000NRG23090620220721156
|
09/06/2022
|
Indira
|
2906008WL020629
|
Indira
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-007-007/40-A
(Dhamarapakkam)
|
2906008000NRG23090620220721155
|
09/06/2022
|
Munusamy a Narayanan
|
2906008WL020629
|
Munusamy a Narayanan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munusamy a Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-007-007/46-A
(Dhamarapakkam)
|
2906008000NRG23090620220721158
|
09/06/2022
|
Arumugam
|
2906008WL020629
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-007-007/48-A
(Dhamarapakkam)
|
2906008000NRG23090620220721161
|
09/06/2022
|
Malliga
|
2906008WL020629
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-007-007/49-A
(Dhamarapakkam)
|
2906008000NRG23090620220721162
|
09/06/2022
|
Rani
|
2906008WL020629
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-007-007/56-A
(Dhamarapakkam)
|
2906008000NRG23090620220721164
|
09/06/2022
|
Monainmani
|
2906008WL020629
|
Monainmani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Monainmani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-007-007/61-A
(Dhamarapakkam)
|
2906008000NRG23090620220721165
|
09/06/2022
|
Vatasla
|
2906008WL020629
|
Vatasla
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vatasla
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-007-007/72-A
(Dhamarapakkam)
|
2906008000NRG23090620220721167
|
09/06/2022
|
Alamelu
|
2906008WL020629
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-007-007/72-A
(Dhamarapakkam)
|
2906008000NRG23090620220721166
|
09/06/2022
|
Ramasamy
|
2906008WL020629
|
Ramasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58332
|
58332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58332
|
58332
|
|
|
|
|
|
|
|