|
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-06-008-021-003/640-A
(Melpadur)
|
2906008000NRG23110520220228794
|
11/05/2022
|
Bakkiyalaskhmi
|
2906008WL007956
|
Bakkiyalaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/110-A
(Melpadur)
|
2906008000NRG23110520220228795
|
11/05/2022
|
Santha
|
2906008WL007956
|
Santha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/111-A
(Melpadur)
|
2906008000NRG23110520220228796
|
11/05/2022
|
Ambiga
|
2906008WL007956
|
Ambiga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/117-A
(Melpadur)
|
2906008000NRG23110520220228797
|
11/05/2022
|
Vendavaram
|
2906008WL007956
|
Vendavaram
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vendavaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/125-A
(Melpadur)
|
2906008000NRG23110520220228798
|
11/05/2022
|
Muruvammal
|
2906008WL007956
|
Muruvammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/128-A
(Melpadur)
|
2906008000NRG23110520220228799
|
11/05/2022
|
Bakkiyam
|
2906008WL007956
|
Bakkiyam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/130-A
(Melpadur)
|
2906008000NRG23110520220228800
|
11/05/2022
|
Ammu
|
2906008WL007956
|
Ammu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/131-A
(Melpadur)
|
2906008000NRG23110520220228801
|
11/05/2022
|
Elumalai
|
2906008WL007956
|
Elumalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/132-A
(Melpadur)
|
2906008000NRG23110520220228802
|
11/05/2022
|
Rathinammal
|
2906008WL007956
|
Rathinammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/136-A
(Melpadur)
|
2906008000NRG23110520220228803
|
11/05/2022
|
Santhi
|
2906008WL007956
|
Santhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/137-A
(Melpadur)
|
2906008000NRG23110520220228804
|
11/05/2022
|
Kalaivani
|
2906008WL007956
|
Kalaivani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/138-A
(Melpadur)
|
2906008000NRG23110520220228805
|
11/05/2022
|
sumathi
|
2906008WL007956
|
sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/139-A
(Melpadur)
|
2906008000NRG23110520220228806
|
11/05/2022
|
Kannan
|
2906008WL007956
|
Kannan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/140-A
(Melpadur)
|
2906008000NRG23110520220228807
|
11/05/2022
|
Shiyamala
|
2906008WL007956
|
Shiyamala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/144-A
(Melpadur)
|
2906008000NRG23110520220228809
|
11/05/2022
|
Valli
|
2906008WL007956
|
Valli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/146-A
(Melpadur)
|
2906008000NRG23110520220228811
|
11/05/2022
|
Anjala
|
2906008WL007956
|
Anjala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/147-A
(Melpadur)
|
2906008000NRG23110520220228812
|
11/05/2022
|
Indarani
|
2906008WL007956
|
Indarani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/150-A
(Melpadur)
|
2906008000NRG23110520220228814
|
11/05/2022
|
Chinnakannu
|
2906008WL007956
|
Chinnakannu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/151-A
(Melpadur)
|
2906008000NRG23110520220228815
|
11/05/2022
|
Rani
|
2906008WL007956
|
Rani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/152-A
(Melpadur)
|
2906008000NRG23110520220228816
|
11/05/2022
|
Pudural
|
2906008WL007956
|
Pudural
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/153-A
(Melpadur)
|
2906008000NRG23110520220228817
|
11/05/2022
|
Vellachi
|
2906008WL007956
|
Vellachi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/156-A
(Melpadur)
|
2906008000NRG23110520220228818
|
11/05/2022
|
Valarmathi
|
2906008WL007956
|
Valarmathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/158-A
(Melpadur)
|
2906008000NRG23110520220228820
|
11/05/2022
|
Settu
|
2906008WL007956
|
Settu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/162-A
(Melpadur)
|
2906008000NRG23110520220228821
|
11/05/2022
|
Muthammal
|
2906008WL007956
|
Muthammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/164-A
(Melpadur)
|
2906008000NRG23110520220228822
|
11/05/2022
|
Deepa
|
2906008WL007956
|
Deepa
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/165-A
(Melpadur)
|
2906008000NRG23110520220228823
|
11/05/2022
|
Poinuruvi
|
2906008WL007956
|
Poinuruvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poinuruvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/169-A
(Melpadur)
|
2906008000NRG23110520220228824
|
11/05/2022
|
Jeeva
|
2906008WL007956
|
Jeeva
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/267-A
(Melpadur)
|
2906008000NRG23110520220228825
|
11/05/2022
|
Selvi
|
2906008WL007956
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/268-A
(Melpadur)
|
2906008000NRG23110520220228826
|
11/05/2022
|
Usha
|
2906008WL007956
|
Usha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/270-A
(Melpadur)
|
2906008000NRG23110520220228827
|
11/05/2022
|
Manavaruthal
|
2906008WL007956
|
Manavaruthal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manavaruthal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/271-A
(Melpadur)
|
2906008000NRG23110520220228828
|
11/05/2022
|
Veerammal
|
2906008WL007956
|
Veerammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/273-A
(Melpadur)
|
2906008000NRG23110520220228829
|
11/05/2022
|
Anitha
|
2906008WL007956
|
Anitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/274-A
(Melpadur)
|
2906008000NRG23110520220228830
|
11/05/2022
|
Athilakshmi
|
2906008WL007956
|
Athilakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/275-A
(Melpadur)
|
2906008000NRG23110520220228831
|
11/05/2022
|
Alamelu
|
2906008WL007956
|
Alamelu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/276-A
(Melpadur)
|
2906008000NRG23110520220228832
|
11/05/2022
|
Boimmi
|
2906008WL007956
|
Boimmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boimmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/277-A
(Melpadur)
|
2906008000NRG23110520220228833
|
11/05/2022
|
Saroja
|
2906008WL007956
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/278-A
(Melpadur)
|
2906008000NRG23110520220228834
|
11/05/2022
|
Sutha
|
2906008WL007956
|
Sutha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/281-A
(Melpadur)
|
2906008000NRG23110520220228836
|
11/05/2022
|
Suguna
|
2906008WL007956
|
Suguna
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/282-A
(Melpadur)
|
2906008000NRG23110520220228837
|
11/05/2022
|
Poomani
|
2906008WL007956
|
Poomani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/352-A
(Melpadur)
|
2906008000NRG23110520220228841
|
11/05/2022
|
Pudural
|
2906008WL007956
|
Pudural
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/399-A
(Melpadur)
|
2906008000NRG23110520220228842
|
11/05/2022
|
Krishanavani
|
2906008WL007956
|
Krishanavani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/420-A
(Melpadur)
|
2906008000NRG23110520220228843
|
11/05/2022
|
Sarashwathi
|
2906008WL007956
|
Sarashwathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/421-A
(Melpadur)
|
2906008000NRG23110520220228844
|
11/05/2022
|
Govindammal
|
2906008WL007956
|
Govindammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/541-A
(Melpadur)
|
2906008000NRG23110520220228847
|
11/05/2022
|
Sumutha
|
2906008WL007956
|
Sumutha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/567-A
(Melpadur)
|
2906008000NRG23110520220228848
|
11/05/2022
|
Selvi
|
2906008WL007956
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/568-A
(Melpadur)
|
2906008000NRG23110520220228849
|
11/05/2022
|
Sathiyapriya
|
2906008WL007956
|
Sathiyapriya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23110520220228852
|
11/05/2022
|
Roja
|
2906008WL007956
|
Roja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/633-A
(Melpadur)
|
2906008000NRG23110520220228853
|
11/05/2022
|
Muthulaskhmi
|
2906008WL007956
|
Muthulaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/653-A
(Melpadur)
|
2906008000NRG23110520220228854
|
11/05/2022
|
Magalaskhmi
|
2906008WL007956
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/659-A
(Melpadur)
|
2906008000NRG23110520220228855
|
11/05/2022
|
Ambika
|
2906008WL007956
|
Ambika
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/662-A
(Melpadur)
|
2906008000NRG23110520220228856
|
11/05/2022
|
Jayanthi
|
2906008WL007956
|
Jayanthi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-022/558-A
(Melpadur)
|
2906008000NRG23110520220228871
|
11/05/2022
|
Vaintha
|
2906008WL007956
|
Vaintha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|