|
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)
|
2906008000NRG23200820222100020
|
23/08/2022
|
Elumalai
|
2906008WL052719
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/114-A
(Melpadur)
|
2906008000NRG23200820222100021
|
23/08/2022
|
Kuppu
|
2906008WL052719
|
Kuppu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/149-A
(Melpadur)
|
2906008000NRG23200820222100022
|
23/08/2022
|
Kuppusamy
|
2906008WL052719
|
Kuppusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/149-A
(Melpadur)
|
2906008000NRG23200820222100023
|
23/08/2022
|
Valarmathi
|
2906008WL052719
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/188-A
(Melpadur)
|
2906008000NRG23200820222100025
|
23/08/2022
|
Manikkam
|
2906008WL052719
|
Manikkam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/310-A
(Melpadur)
|
2906008000NRG23200820222100029
|
23/08/2022
|
Utharakumar
|
2906008WL052719
|
Utharakumar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
Utharakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/310-A
(Melpadur)
|
2906008000NRG23200820222100028
|
23/08/2022
|
Viruthammal
|
2906008WL052719
|
Viruthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/312-A
(Melpadur)
|
2906008000NRG23200820222100030
|
23/08/2022
|
Anjala
|
2906008WL052719
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/324-A
(Melpadur)
|
2906008000NRG23200820222100031
|
23/08/2022
|
Buvanaswhari
|
2906008WL052719
|
Buvanaswhari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Buvanaswhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/330-A
(Melpadur)
|
2906008000NRG23200820222100034
|
23/08/2022
|
Magadavan
|
2906008WL052719
|
Magadavan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Magadavan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/330-A
(Melpadur)
|
2906008000NRG23200820222100033
|
23/08/2022
|
Vesalachi
|
2906008WL052719
|
Vesalachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/332-A
(Melpadur)
|
2906008000NRG23200820222100035
|
23/08/2022
|
Malliga
|
2906008WL052719
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/337-A
(Melpadur)
|
2906008000NRG23200820222100036
|
23/08/2022
|
Geetha
|
2906008WL052719
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/343-A
(Melpadur)
|
2906008000NRG23200820222100037
|
23/08/2022
|
Selvi
|
2906008WL052719
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/362-A
(Melpadur)
|
2906008000NRG23200820222100038
|
23/08/2022
|
Kuppu
|
2906008WL052719
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/379-A
(Melpadur)
|
2906008000NRG23200820222100039
|
23/08/2022
|
Radha
|
2906008WL052719
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/393-A
(Melpadur)
|
2906008000NRG23200820222100040
|
23/08/2022
|
Amsha
|
2906008WL052719
|
Amsha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/419-A
(Melpadur)
|
2906008000NRG23200820222100041
|
23/08/2022
|
Pachiyammal
|
2906008WL052719
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/424-A
(Melpadur)
|
2906008000NRG23200820222100042
|
23/08/2022
|
Rukkumani
|
2906008WL052719
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/456-A
(Melpadur)
|
2906008000NRG23200820222100043
|
23/08/2022
|
Vennila
|
2906008WL052719
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/485-A
(Melpadur)
|
2906008000NRG23200820222100044
|
23/08/2022
|
Usha
|
2906008WL052719
|
Usha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/554-A
(Melpadur)
|
2906008000NRG23200820222100045
|
23/08/2022
|
Vennila
|
2906008WL052719
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/562-A
(Melpadur)
|
2906008000NRG23200820222100046
|
23/08/2022
|
Janchirani
|
2906008WL052719
|
Janchirani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844995
|
|
Janchirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/624-A
(Melpadur)
|
2906008000NRG23200820222100049
|
23/08/2022
|
Narayanan
|
2906008WL052719
|
Narayanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/624-A
(Melpadur)
|
2906008000NRG23200820222100050
|
23/08/2022
|
Rajakumari
|
2906008WL052719
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/625-A
(Melpadur)
|
2906008000NRG23200820222100051
|
23/08/2022
|
Deepa
|
2906008WL052719
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/653-A
(Melpadur)
|
2906008000NRG23200820222100052
|
23/08/2022
|
Magalaskhmi
|
2906008WL052719
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Magalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/660-A
(Melpadur)
|
2906008000NRG23200820222100053
|
23/08/2022
|
Aswini
|
2906008WL052719
|
Aswini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/661-A
(Melpadur)
|
2906008000NRG23200820222100054
|
23/08/2022
|
Aswini
|
2906008WL052719
|
Aswini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/69-A
(Melpadur)
|
2906008000NRG23200820222100055
|
23/08/2022
|
Malar
|
2906008WL052719
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/69-A
(Melpadur)
|
2906008000NRG23200820222100056
|
23/08/2022
|
Sekar
|
2906008WL052719
|
Sekar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/83-A
(Melpadur)
|
2906008000NRG23200820222100060
|
23/08/2022
|
Muthulakshmi
|
2906008WL052719
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/84-A
(Melpadur)
|
2906008000NRG23200820222100061
|
23/08/2022
|
Rani
|
2906008WL052719
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/86-A
(Melpadur)
|
2906008000NRG23200820222100062
|
23/08/2022
|
Sarala
|
2906008WL052719
|
Sarala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/88-A
(Melpadur)
|
2906008000NRG23200820222100064
|
23/08/2022
|
Selvi
|
2906008WL052719
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/94-A
(Melpadur)
|
2906008000NRG23200820222100066
|
23/08/2022
|
amartham
|
2906008WL052719
|
amartham
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
amartham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-022/558-A
(Melpadur)
|
2906008000NRG23200820222100068
|
23/08/2022
|
Chinnadurai
|
2906008WL052719
|
Chinnadurai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-022/558-A
(Melpadur)
|
2906008000NRG23200820222100067
|
23/08/2022
|
Vaintha
|
2906008WL052719
|
Vaintha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vaintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45810
|
45810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45810
|
45810
|
|
|
|
|
|
|
|