|
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-06-008-021-021/105-A
(Melpadur)
|
2906008000NRG23180420220041314
|
19/04/2022
|
Santhi
|
2906008WL001536
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/298-A
(Melpadur)
|
2906008000NRG23180420220041316
|
19/04/2022
|
Jayaraman
|
2906008WL001536
|
Jayaraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/300-A
(Melpadur)
|
2906008000NRG23180420220041317
|
19/04/2022
|
Amutha
|
2906008WL001536
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/310-A
(Melpadur)
|
2906008000NRG23180420220041319
|
19/04/2022
|
Viruthammal
|
2906008WL001536
|
Viruthammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/311-A
(Melpadur)
|
2906008000NRG23180420220041320
|
19/04/2022
|
Lakshmi
|
2906008WL001536
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/325-A
(Melpadur)
|
2906008000NRG23180420220041321
|
19/04/2022
|
Krishnaveni
|
2906008WL001536
|
Krishnaveni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/363-A
(Melpadur)
|
2906008000NRG23180420220041322
|
19/04/2022
|
Chennammal
|
2906008WL001536
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/364-A
(Melpadur)
|
2906008000NRG23180420220041323
|
19/04/2022
|
Jagathaq
|
2906008WL001536
|
Jagathaq
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jagathaq
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/382-A
(Melpadur)
|
2906008000NRG23180420220041324
|
19/04/2022
|
Sumathi
|
2906008WL001536
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/391-A
(Melpadur)
|
2906008000NRG23180420220041325
|
19/04/2022
|
Margesan
|
2906008WL001536
|
Margesan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Margesan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/397-A
(Melpadur)
|
2906008000NRG23180420220041326
|
19/04/2022
|
Ramasamy
|
2906008WL001536
|
Ramasamy
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/419-A
(Melpadur)
|
2906008000NRG23180420220041327
|
19/04/2022
|
Pachiyammal
|
2906008WL001536
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/424-A
(Melpadur)
|
2906008000NRG23180420220041328
|
19/04/2022
|
Rukkumani
|
2906008WL001536
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/437-A
(Melpadur)
|
2906008000NRG23180420220041329
|
19/04/2022
|
Viji
|
2906008WL001536
|
Viji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/451-A
(Melpadur)
|
2906008000NRG23180420220041330
|
19/04/2022
|
Punitha
|
2906008WL001536
|
Punitha
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/462-a
(Melpadur)
|
2906008000NRG23180420220041331
|
19/04/2022
|
Malliga
|
2906008WL001536
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/546-A
(Melpadur)
|
2906008000NRG23180420220041332
|
19/04/2022
|
Menaga
|
2906008WL001536
|
Menaga
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/562-A
(Melpadur)
|
2906008000NRG23180420220041333
|
19/04/2022
|
Janchirani
|
2906008WL001536
|
Janchirani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Janchirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/564-A
(Melpadur)
|
2906008000NRG23180420220041334
|
19/04/2022
|
Vanaroja
|
2906008WL001536
|
Vanaroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/61-A
(Melpadur)
|
2906008000NRG23180420220041335
|
19/04/2022
|
Seethalakshmi
|
2906008WL001536
|
Seethalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/624-A
(Melpadur)
|
2906008000NRG23180420220041336
|
19/04/2022
|
Narayanan
|
2906008WL001536
|
Narayanan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/65-A
(Melpadur)
|
2906008000NRG23180420220041337
|
19/04/2022
|
soraja
|
2906008WL001536
|
soraja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/660-A
(Melpadur)
|
2906008000NRG23180420220041338
|
19/04/2022
|
Aswini
|
2906008WL001536
|
Aswini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/94-A
(Melpadur)
|
2906008000NRG23180420220041342
|
19/04/2022
|
amartham
|
2906008WL001536
|
amartham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
amartham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31305
|
31305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31305
|
31305
|
|
|
|
|
|
|
|