|
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-06-008-013-013/115-A
(Karappattu)
|
2906008000NRG23311020223336134
|
01/11/2022
|
Chennammal
|
2906008WL078793
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/118-A
(Karappattu)
|
2906008000NRG23311020223336136
|
01/11/2022
|
Vasantha
|
2906008WL078793
|
Vasantha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/121-A
(Karappattu)
|
2906008000NRG23311020223336137
|
01/11/2022
|
Anjali
|
2906008WL078793
|
Anjali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1231-A
(Karappattu)
|
2906008000NRG23311020223336139
|
01/11/2022
|
Kalphana
|
2906008WL078793
|
Kalphana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalphana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/126-A
(Karappattu)
|
2906008000NRG23311020223336140
|
01/11/2022
|
Manju
|
2906008WL078793
|
Manju
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/127-A
(Karappattu)
|
2906008000NRG23311020223336141
|
01/11/2022
|
Mathi
|
2906008WL078793
|
Mathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/129-A
(Karappattu)
|
2906008000NRG23311020223336142
|
01/11/2022
|
Mannu
|
2906008WL078793
|
Mannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/136-A
(Karappattu)
|
2906008000NRG23311020223336143
|
01/11/2022
|
Malliga
|
2906008WL078793
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/139-A
(Karappattu)
|
2906008000NRG23311020223336144
|
01/11/2022
|
Soraja
|
2906008WL078793
|
Soraja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/140-A
(Karappattu)
|
2906008000NRG23311020223336145
|
01/11/2022
|
Amutha
|
2906008WL078793
|
Amutha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/141-A
(Karappattu)
|
2906008000NRG23311020223336146
|
01/11/2022
|
Neela
|
2906008WL078793
|
Neela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/142-A
(Karappattu)
|
2906008000NRG23311020223336147
|
01/11/2022
|
Vettavalathal
|
2906008WL078793
|
Vettavalathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vettavalathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/144-A
(Karappattu)
|
2906008000NRG23311020223336148
|
01/11/2022
|
Chinnapappa
|
2906008WL078793
|
Chinnapappa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/147-A
(Karappattu)
|
2906008000NRG23311020223336149
|
01/11/2022
|
Kantha
|
2906008WL078793
|
Kantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/149-A
(Karappattu)
|
2906008000NRG23311020223336150
|
01/11/2022
|
Pushpa
|
2906008WL078793
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/155-A
(Karappattu)
|
2906008000NRG23311020223336152
|
01/11/2022
|
Rajathi
|
2906008WL078793
|
Rajathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/158-A
(Karappattu)
|
2906008000NRG23311020223336153
|
01/11/2022
|
Jaya
|
2906008WL078793
|
Jaya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/167-A
(Karappattu)
|
2906008000NRG23311020223336154
|
01/11/2022
|
Bakkiyam
|
2906008WL078793
|
Bakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/175-A
(Karappattu)
|
2906008000NRG23311020223336155
|
01/11/2022
|
Andal
|
2906008WL078793
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/176-A
(Karappattu)
|
2906008000NRG23311020223336156
|
01/11/2022
|
Amutha
|
2906008WL078793
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/177-A
(Karappattu)
|
2906008000NRG23311020223336157
|
01/11/2022
|
Chithra
|
2906008WL078793
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/178-A
(Karappattu)
|
2906008000NRG23311020223336158
|
01/11/2022
|
Velu
|
2906008WL078793
|
Velu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/179-A
(Karappattu)
|
2906008000NRG23311020223336159
|
01/11/2022
|
Ratha
|
2906008WL078793
|
Ratha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/183-A
(Karappattu)
|
2906008000NRG23311020223336160
|
01/11/2022
|
Kumari
|
2906008WL078793
|
Kumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/185-A
(Karappattu)
|
2906008000NRG23311020223336161
|
01/11/2022
|
Sundarammal
|
2906008WL078793
|
Sundarammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/187-A
(Karappattu)
|
2906008000NRG23311020223336162
|
01/11/2022
|
Santhi
|
2906008WL078793
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/280-A
(Karappattu)
|
2906008000NRG23311020223336163
|
01/11/2022
|
Arunachalam
|
2906008WL078793
|
Arunachalam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/410-A
(Karappattu)
|
2906008000NRG23311020223336164
|
01/11/2022
|
Muniyammal
|
2906008WL078793
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/412-A
(Karappattu)
|
2906008000NRG23311020223336165
|
01/11/2022
|
Vanitha
|
2906008WL078793
|
Vanitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/444-A
(Karappattu)
|
2906008000NRG23311020223336166
|
01/11/2022
|
Lakshmi
|
2906008WL078793
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/505-A
(Karappattu)
|
2906008000NRG23311020223336167
|
01/11/2022
|
Chennammal
|
2906008WL078793
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/507-A
(Karappattu)
|
2906008000NRG23311020223336168
|
01/11/2022
|
Saraswathi
|
2906008WL078793
|
Saraswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/511-A
(Karappattu)
|
2906008000NRG23311020223336169
|
01/11/2022
|
Soroja
|
2906008WL078793
|
Soroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/527-A
(Karappattu)
|
2906008000NRG23311020223336170
|
01/11/2022
|
Lalitha
|
2906008WL078793
|
Lalitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/803-A
(Karappattu)
|
2906008000NRG23311020223336171
|
01/11/2022
|
Sumathi
|
2906008WL078793
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/804-A
(Karappattu)
|
2906008000NRG23311020223336172
|
01/11/2022
|
Amutha
|
2906008WL078793
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/805-A
(Karappattu)
|
2906008000NRG23311020223336173
|
01/11/2022
|
Usha
|
2906008WL078793
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-017/1401-A
(Karappattu)
|
2906008000NRG23311020223336174
|
01/11/2022
|
Dhanammal
|
2906008WL078793
|
Dhanammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|