|
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-06-008-021-002/189-a
(Melpadur)
|
2906008000NRG23230820222187232
|
23/08/2022
|
Kalliyammal
|
2906008WL054374
|
Kalliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalliyammal
|
HDFC BANK LTD(607152)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/105-A
(Melpadur)
|
2906008000NRG23230820222187234
|
23/08/2022
|
Santhi
|
2906008WL054374
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/185-A
(Melpadur)
|
2906008000NRG23230820222187236
|
23/08/2022
|
Pachiyammal
|
2906008WL054374
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/248-A
(Melpadur)
|
2906008000NRG23230820222187239
|
23/08/2022
|
Bathmanaban
|
2906008WL054374
|
Bathmanaban
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bathmanaban
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/296-A
(Melpadur)
|
2906008000NRG23230820222187240
|
23/08/2022
|
Ganaga
|
2906008WL054374
|
Ganaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/300-A
(Melpadur)
|
2906008000NRG23230820222187241
|
23/08/2022
|
Amutha
|
2906008WL054374
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/325-A
(Melpadur)
|
2906008000NRG23230820222187242
|
23/08/2022
|
Krishnaveni
|
2906008WL054374
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/326-A
(Melpadur)
|
2906008000NRG23230820222187243
|
23/08/2022
|
Indirani
|
2906008WL054374
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/326-A
(Melpadur)
|
2906008000NRG23230820222187244
|
23/08/2022
|
Poonusamy
|
2906008WL054374
|
Poonusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poonusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/328-A
(Melpadur)
|
2906008000NRG23230820222187245
|
23/08/2022
|
pandurangan
|
2906008WL054374
|
pandurangan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/329-A
(Melpadur)
|
2906008000NRG23230820222187246
|
23/08/2022
|
Kullammal
|
2906008WL054374
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/329-A
(Melpadur)
|
2906008000NRG23230820222187247
|
23/08/2022
|
Sundaram
|
2906008WL054374
|
Sundaram
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/342-A
(Melpadur)
|
2906008000NRG23230820222187248
|
23/08/2022
|
Malliga
|
2906008WL054374
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/363-A
(Melpadur)
|
2906008000NRG23230820222187249
|
23/08/2022
|
Chennammal
|
2906008WL054374
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/364-A
(Melpadur)
|
2906008000NRG23230820222187250
|
23/08/2022
|
Jagathaq
|
2906008WL054374
|
Jagathaq
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jagathaq
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/380-A
(Melpadur)
|
2906008000NRG23230820222187251
|
23/08/2022
|
Salammal
|
2906008WL054374
|
Salammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/380-A
(Melpadur)
|
2906008000NRG23230820222187252
|
23/08/2022
|
Santha
|
2906008WL054374
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/382-A
(Melpadur)
|
2906008000NRG23230820222187253
|
23/08/2022
|
Sumathi
|
2906008WL054374
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/400-A
(Melpadur)
|
2906008000NRG23230820222187255
|
23/08/2022
|
Kupu
|
2906008WL054374
|
Kupu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kupu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/418-A
(Melpadur)
|
2906008000NRG23230820222187256
|
23/08/2022
|
Rajeshwari
|
2906008WL054374
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/436-A
(Melpadur)
|
2906008000NRG23230820222187257
|
23/08/2022
|
Sumathi
|
2906008WL054374
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/437-A
(Melpadur)
|
2906008000NRG23230820222187259
|
23/08/2022
|
Govinthammal
|
2906008WL054374
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/437-A
(Melpadur)
|
2906008000NRG23230820222187258
|
23/08/2022
|
Viji
|
2906008WL054374
|
Viji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/462-a
(Melpadur)
|
2906008000NRG23230820222187260
|
23/08/2022
|
Malliga
|
2906008WL054374
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/546-A
(Melpadur)
|
2906008000NRG23230820222187263
|
23/08/2022
|
Menaga
|
2906008WL054374
|
Menaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/561-A
(Melpadur)
|
2906008000NRG23230820222187264
|
23/08/2022
|
Kalaiyarasai
|
2906008WL054374
|
Kalaiyarasai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiyarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/561-A
(Melpadur)
|
2906008000NRG23230820222187265
|
23/08/2022
|
Venkadasan
|
2906008WL054374
|
Venkadasan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venkadasan
|
CANARA BANK(508532)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/564-A
(Melpadur)
|
2906008000NRG23230820222187266
|
23/08/2022
|
Vanaroja
|
2906008WL054374
|
Vanaroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/60
(Melpadur)
|
2906008000NRG23230820222187267
|
23/08/2022
|
Banu
|
2906008WL054374
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/60
(Melpadur)
|
2906008000NRG23230820222187268
|
23/08/2022
|
Govindaraji
|
2906008WL054374
|
Govindaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/604-A
(Melpadur)
|
2906008000NRG23230820222187269
|
23/08/2022
|
Goweri
|
2906008WL054374
|
Goweri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/61-A
(Melpadur)
|
2906008000NRG23230820222187270
|
23/08/2022
|
Seethalakshmi
|
2906008WL054374
|
Seethalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/616-A
(Melpadur)
|
2906008000NRG23230820222187271
|
23/08/2022
|
Solacha
|
2906008WL054374
|
Solacha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Solacha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/621-A
(Melpadur)
|
2906008000NRG23230820222187272
|
23/08/2022
|
Monisha
|
2906008WL054374
|
Monisha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/64-A
(Melpadur)
|
2906008000NRG23230820222187274
|
23/08/2022
|
Kasiyammal
|
2906008WL054374
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/64-A
(Melpadur)
|
2906008000NRG23230820222187273
|
23/08/2022
|
Sivagami
|
2906008WL054374
|
Sivagami
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/65-A
(Melpadur)
|
2906008000NRG23230820222187275
|
23/08/2022
|
soraja
|
2906008WL054374
|
soraja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/86-A
(Melpadur)
|
2906008000NRG23230820222187285
|
23/08/2022
|
Anjala
|
2906008WL054374
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/89-A
(Melpadur)
|
2906008000NRG23230820222187286
|
23/08/2022
|
Indira
|
2906008WL054374
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/89-A
(Melpadur)
|
2906008000NRG23230820222187287
|
23/08/2022
|
Vanaraj
|
2906008WL054374
|
Vanaraj
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaraj
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47905
|
47905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47905
|
47905
|
|
|
|
|
|
|
|