|
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-06-008-021-002/11-a
(Melpadur)
|
2906008000NRG23280420220096238
|
28/04/2022
|
Sumathi
|
2906008WL003767
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-002/55
(Melpadur)
|
2906008000NRG23280420220096241
|
28/04/2022
|
Sulochana
|
2906008WL003767
|
Sulochana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-002/651-A
(Melpadur)
|
2906008000NRG23280420220096243
|
28/04/2022
|
Vediyammal
|
2906008WL003767
|
Vediyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-002/652-A
(Melpadur)
|
2906008000NRG23280420220096244
|
28/04/2022
|
Maniyammal
|
2906008WL003767
|
Maniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/101-A
(Melpadur)
|
2906008000NRG23280420220096245
|
28/04/2022
|
Saroja
|
2906008WL003767
|
Saroja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/108-A
(Melpadur)
|
2906008000NRG23280420220096246
|
28/04/2022
|
Kalaivani
|
2906008WL003767
|
Kalaivani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/126-A
(Melpadur)
|
2906008000NRG23280420220096247
|
28/04/2022
|
Kumari
|
2906008WL003767
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/13-A
(Melpadur)
|
2906008000NRG23280420220096248
|
28/04/2022
|
Deepa Rajeshwari
|
2906008WL003767
|
Deepa Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/133-A
(Melpadur)
|
2906008000NRG23280420220096249
|
28/04/2022
|
Ponnammal
|
2906008WL003767
|
Ponnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/17-A
(Melpadur)
|
2906008000NRG23280420220096251
|
28/04/2022
|
Kokila
|
2906008WL003767
|
Kokila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/186-A
(Melpadur)
|
2906008000NRG23280420220096252
|
28/04/2022
|
Chinnammal
|
2906008WL003767
|
Chinnammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/199-A
(Melpadur)
|
2906008000NRG23280420220096253
|
28/04/2022
|
Kaliyarasi
|
2906008WL003767
|
Kaliyarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/202-A
(Melpadur)
|
2906008000NRG23280420220096254
|
28/04/2022
|
Kumar
|
2906008WL003767
|
Kumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/22-A
(Melpadur)
|
2906008000NRG23280420220096256
|
28/04/2022
|
KANNAMAL
|
2906008WL003767
|
KANNAMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/243-A
(Melpadur)
|
2906008000NRG23280420220096257
|
28/04/2022
|
Vimala
|
2906008WL003767
|
Vimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/252-A
(Melpadur)
|
2906008000NRG23280420220096258
|
28/04/2022
|
Panchalai
|
2906008WL003767
|
Panchalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/28-A
(Melpadur)
|
2906008000NRG23280420220096259
|
28/04/2022
|
KASIYAMMAL
|
2906008WL003767
|
KASIYAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/32-A
(Melpadur)
|
2906008000NRG23280420220096260
|
28/04/2022
|
KILEYAMMAL
|
2906008WL003767
|
KILEYAMMAL
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KILEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/33-A
(Melpadur)
|
2906008000NRG23280420220096261
|
28/04/2022
|
Arul
|
2906008WL003767
|
Arul
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arul
|
KARUR VYSA BANK(607100)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/335-A
(Melpadur)
|
2906008000NRG23280420220096263
|
28/04/2022
|
Lakshmi
|
2906008WL003767
|
Lakshmi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/339-A
(Melpadur)
|
2906008000NRG23280420220096264
|
28/04/2022
|
Vimal Raj
|
2906008WL003767
|
Vimal Raj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimal Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/35-A
(Melpadur)
|
2906008000NRG23280420220096266
|
28/04/2022
|
BAVANI
|
2906008WL003767
|
BAVANI
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/36-A
(Melpadur)
|
2906008000NRG23280420220096267
|
28/04/2022
|
PATTU
|
2906008WL003767
|
PATTU
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/40-A
(Melpadur)
|
2906008000NRG23280420220096268
|
28/04/2022
|
Sumathi
|
2906008WL003767
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/412-A
(Melpadur)
|
2906008000NRG23280420220096269
|
28/04/2022
|
Jayachithra
|
2906008WL003767
|
Jayachithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/42-A
(Melpadur)
|
2906008000NRG23280420220096270
|
28/04/2022
|
Kodiyarasi
|
2906008WL003767
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/43-A
(Melpadur)
|
2906008000NRG23280420220096271
|
28/04/2022
|
Indara
|
2906008WL003767
|
Indara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/45-A
(Melpadur)
|
2906008000NRG23280420220096272
|
28/04/2022
|
Arumugam
|
2906008WL003767
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/46-A
(Melpadur)
|
2906008000NRG23280420220096273
|
28/04/2022
|
Laskhmi
|
2906008WL003767
|
Laskhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/464-a
(Melpadur)
|
2906008000NRG23280420220096274
|
28/04/2022
|
Mahalakshmi
|
2906008WL003767
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/50-A
(Melpadur)
|
2906008000NRG23280420220096276
|
28/04/2022
|
Kaliya
|
2906008WL003767
|
Kaliya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/517-A
(Melpadur)
|
2906008000NRG23280420220096277
|
28/04/2022
|
Suganya
|
2906008WL003767
|
Suganya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/518-A
(Melpadur)
|
2906008000NRG23280420220096278
|
28/04/2022
|
Vadiyammal
|
2906008WL003767
|
Vadiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/519-A
(Melpadur)
|
2906008000NRG23280420220096279
|
28/04/2022
|
Saritha
|
2906008WL003767
|
Saritha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/52-A
(Melpadur)
|
2906008000NRG23280420220096280
|
28/04/2022
|
savathre
|
2906008WL003767
|
savathre
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
savathre
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/524-A
(Melpadur)
|
2906008000NRG23280420220096281
|
28/04/2022
|
Sumathi A
|
2906008WL003767
|
Sumathi A
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/527-A
(Melpadur)
|
2906008000NRG23280420220096282
|
28/04/2022
|
Amaravathi
|
2906008WL003767
|
Amaravathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/542-A
(Melpadur)
|
2906008000NRG23280420220096284
|
28/04/2022
|
Anjalai
|
2906008WL003767
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/577-A
(Melpadur)
|
2906008000NRG23280420220096285
|
28/04/2022
|
Sankari
|
2906008WL003767
|
Sankari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/6-A
(Melpadur)
|
2906008000NRG23280420220096287
|
28/04/2022
|
Rekka
|
2906008WL003767
|
Rekka
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23280420220096288
|
28/04/2022
|
Roja
|
2906008WL003767
|
Roja
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|