|
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-06-008-021-003/619-A
(Melpadur)
|
2906008000NRG23180420220041251
|
19/04/2022
|
Mannan
|
2906008WL001534
|
Mannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mannan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/149-A
(Melpadur)
|
2906008000NRG23180420220041252
|
19/04/2022
|
Valarmathi
|
2906008WL001534
|
Valarmathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/185-A
(Melpadur)
|
2906008000NRG23180420220041253
|
19/04/2022
|
Pachiyammal
|
2906008WL001534
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/188-A
(Melpadur)
|
2906008000NRG23180420220041254
|
19/04/2022
|
Manikkam
|
2906008WL001534
|
Manikkam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/296-A
(Melpadur)
|
2906008000NRG23180420220041256
|
19/04/2022
|
Sudha
|
2906008WL001534
|
Sudha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/326-A
(Melpadur)
|
2906008000NRG23180420220041258
|
19/04/2022
|
Poonusamy
|
2906008WL001534
|
Poonusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Poonusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/328-A
(Melpadur)
|
2906008000NRG23180420220041259
|
19/04/2022
|
pandurangan
|
2906008WL001534
|
pandurangan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/329-A
(Melpadur)
|
2906008000NRG23180420220041260
|
19/04/2022
|
Kullammal
|
2906008WL001534
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/342-A
(Melpadur)
|
2906008000NRG23180420220041261
|
19/04/2022
|
Malliga
|
2906008WL001534
|
Malliga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/343-A
(Melpadur)
|
2906008000NRG23180420220041262
|
19/04/2022
|
Selvi
|
2906008WL001534
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/393-A
(Melpadur)
|
2906008000NRG23180420220041263
|
19/04/2022
|
Amsha
|
2906008WL001534
|
Amsha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/418-A
(Melpadur)
|
2906008000NRG23180420220041265
|
19/04/2022
|
Rajeshwari
|
2906008WL001534
|
Rajeshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/436-A
(Melpadur)
|
2906008000NRG23180420220041266
|
19/04/2022
|
Sumathi
|
2906008WL001534
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/561-A
(Melpadur)
|
2906008000NRG23180420220041268
|
19/04/2022
|
Kalaiyarasai
|
2906008WL001534
|
Kalaiyarasai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalaiyarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/60
(Melpadur)
|
2906008000NRG23180420220041269
|
19/04/2022
|
Govindaraji
|
2906008WL001534
|
Govindaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/616-A
(Melpadur)
|
2906008000NRG23180420220041270
|
19/04/2022
|
Solacha
|
2906008WL001534
|
Solacha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Solacha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/621-A
(Melpadur)
|
2906008000NRG23180420220041271
|
19/04/2022
|
Monisha
|
2906008WL001534
|
Monisha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/64-A
(Melpadur)
|
2906008000NRG23180420220041273
|
19/04/2022
|
Kasiyammal
|
2906008WL001534
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/76-A
(Melpadur)
|
2906008000NRG23180420220041280
|
19/04/2022
|
Kanniyappan
|
2906008WL001534
|
Kanniyappan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/83-A
(Melpadur)
|
2906008000NRG23180420220041281
|
19/04/2022
|
Muthulakshmi
|
2906008WL001534
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/88-A
(Melpadur)
|
2906008000NRG23180420220041282
|
19/04/2022
|
Selvi
|
2906008WL001534
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-022/558-A
(Melpadur)
|
2906008000NRG23180420220041283
|
19/04/2022
|
Vaintha
|
2906008WL001534
|
Vaintha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vaintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|