|
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)
|
2906008000NRG23260820222228340
|
26/08/2022
|
Sumathi
|
2906008WL055646
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-002/51
(Melpadur)
|
2906008000NRG23260820222228341
|
26/08/2022
|
Indara
|
2906008WL055646
|
Indara
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-002/522
(Melpadur)
|
2906008000NRG23260820222228342
|
26/08/2022
|
Pachiyammal
|
2906008WL055646
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-002/55
(Melpadur)
|
2906008000NRG23260820222228343
|
26/08/2022
|
Sulochana
|
2906008WL055646
|
Sulochana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-002/651-A
(Melpadur)
|
2906008000NRG23260820222228345
|
26/08/2022
|
Vediyammal
|
2906008WL055646
|
Vediyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-002/652-A
(Melpadur)
|
2906008000NRG23260820222228346
|
26/08/2022
|
Maniyammal
|
2906008WL055646
|
Maniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/101-A
(Melpadur)
|
2906008000NRG23260820222228347
|
26/08/2022
|
Saroja
|
2906008WL055646
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/108-A
(Melpadur)
|
2906008000NRG23260820222228348
|
26/08/2022
|
Kalaivani
|
2906008WL055646
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/112-A
(Melpadur)
|
2906008000NRG23260820222228349
|
26/08/2022
|
Vijaya
|
2906008WL055646
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/126-A
(Melpadur)
|
2906008000NRG23260820222228350
|
26/08/2022
|
Kumari
|
2906008WL055646
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/186-A
(Melpadur)
|
2906008000NRG23260820222228351
|
26/08/2022
|
Chinnammal
|
2906008WL055646
|
Chinnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/199-A
(Melpadur)
|
2906008000NRG23260820222228352
|
26/08/2022
|
Kaliyarasi
|
2906008WL055646
|
Kaliyarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/200-A
(Melpadur)
|
2906008000NRG23260820222228353
|
26/08/2022
|
Thagi
|
2906008WL055646
|
Thagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/202-A
(Melpadur)
|
2906008000NRG23260820222228354
|
26/08/2022
|
Kumar
|
2906008WL055646
|
Kumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/28-A
(Melpadur)
|
2906008000NRG23260820222228356
|
26/08/2022
|
Suganthi
|
2906008WL055646
|
Suganthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/30-A
(Melpadur)
|
2906008000NRG23260820222228357
|
26/08/2022
|
Geetha
|
2906008WL055646
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/31-A
(Melpadur)
|
2906008000NRG23260820222228358
|
26/08/2022
|
KAMATCHI
|
2906008WL055646
|
KAMATCHI
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/32-A
(Melpadur)
|
2906008000NRG23260820222228359
|
26/08/2022
|
KILEYAMMAL
|
2906008WL055646
|
KILEYAMMAL
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
KILEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/333-A
(Melpadur)
|
2906008000NRG23260820222228361
|
26/08/2022
|
Chinnapappa
|
2906008WL055646
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/334-A
(Melpadur)
|
2906008000NRG23260820222228362
|
26/08/2022
|
Indira
|
2906008WL055646
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/335-A
(Melpadur)
|
2906008000NRG23260820222228363
|
26/08/2022
|
Lakshmi
|
2906008WL055646
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/339-A
(Melpadur)
|
2906008000NRG23260820222228364
|
26/08/2022
|
Suganthi
|
2906008WL055646
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/349-A
(Melpadur)
|
2906008000NRG23260820222228366
|
26/08/2022
|
Rayar
|
2906008WL055646
|
Rayar
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/35-A
(Melpadur)
|
2906008000NRG23260820222228367
|
26/08/2022
|
BAVANI
|
2906008WL055646
|
BAVANI
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/377-A
(Melpadur)
|
2906008000NRG23260820222228368
|
26/08/2022
|
Mankkammal
|
2906008WL055646
|
Mankkammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mankkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/38-A
(Melpadur)
|
2906008000NRG23260820222228369
|
26/08/2022
|
Muniyammal
|
2906008WL055646
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/39-A
(Melpadur)
|
2906008000NRG23260820222228370
|
26/08/2022
|
Rani
|
2906008WL055646
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/40-A
(Melpadur)
|
2906008000NRG23260820222228371
|
26/08/2022
|
Sumathi
|
2906008WL055646
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/414-A
(Melpadur)
|
2906008000NRG23260820222228372
|
26/08/2022
|
Valli
|
2906008WL055646
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/415-A
(Melpadur)
|
2906008000NRG23260820222228373
|
26/08/2022
|
Valli
|
2906008WL055646
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/448-A
(Melpadur)
|
2906008000NRG23260820222228374
|
26/08/2022
|
Meenatchi
|
2906008WL055646
|
Meenatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/453-A
(Melpadur)
|
2906008000NRG23260820222228375
|
26/08/2022
|
Muniyammal
|
2906008WL055646
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/454-A
(Melpadur)
|
2906008000NRG23260820222228376
|
26/08/2022
|
Muthammal
|
2906008WL055646
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/464-a
(Melpadur)
|
2906008000NRG23260820222228377
|
26/08/2022
|
Mahalakshmi
|
2906008WL055646
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/47-A
(Melpadur)
|
2906008000NRG23260820222228378
|
26/08/2022
|
KALIYAMMAML
|
2906008WL055646
|
KALIYAMMAML
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
KALIYAMMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/519-A
(Melpadur)
|
2906008000NRG23260820222228379
|
26/08/2022
|
Saritha
|
2906008WL055646
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/520-A
(Melpadur)
|
2906008000NRG23260820222228380
|
26/08/2022
|
Vellaikannu
|
2906008WL055646
|
Vellaikannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vellaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/524-A
(Melpadur)
|
2906008000NRG23260820222228381
|
26/08/2022
|
Sumathi A
|
2906008WL055646
|
Sumathi A
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/527-A
(Melpadur)
|
2906008000NRG23260820222228382
|
26/08/2022
|
Amaravathi
|
2906008WL055646
|
Amaravathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/542-A
(Melpadur)
|
2906008000NRG23260820222228384
|
26/08/2022
|
Anjalai
|
2906008WL055646
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/570-A
(Melpadur)
|
2906008000NRG23260820222228385
|
26/08/2022
|
Kasthuri
|
2906008WL055646
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23260820222228387
|
26/08/2022
|
Roja
|
2906008WL055646
|
Roja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Roja
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/7-A
(Melpadur)
|
2906008000NRG23260820222228393
|
26/08/2022
|
Rathika
|
2906008WL055646
|
Rathika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/73-A
(Melpadur)
|
2906008000NRG23260820222228395
|
26/08/2022
|
Dhavamani
|
2906008WL055646
|
Dhavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/80-A
(Melpadur)
|
2906008000NRG23260820222228399
|
26/08/2022
|
Vennila
|
2906008WL055646
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/96-A
(Melpadur)
|
2906008000NRG23260820222228400
|
26/08/2022
|
Kasiyammal
|
2906008WL055646
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/98-A
(Melpadur)
|
2906008000NRG23260820222228401
|
26/08/2022
|
Mariyammal
|
2906008WL055646
|
Mariyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|