|
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-06-008-020-020/104-A
(Melnaichipattu)
|
2906008000NRG23111120223527589
|
11/11/2022
|
Kalaivani
|
2906008WL082481
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/232-A
(Melnaichipattu)
|
2906008000NRG23111120223527590
|
11/11/2022
|
Marimuthu
|
2906008WL082481
|
Marimuthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/235-A
(Melnaichipattu)
|
2906008000NRG23111120223527591
|
11/11/2022
|
Kasiyammal
|
2906008WL082481
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/287-A
(Melnaichipattu)
|
2906008000NRG23111120223527592
|
11/11/2022
|
Sounthararajan
|
2906008WL082481
|
Sounthararajan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sounthararajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/292-A
(Melnaichipattu)
|
2906008000NRG23111120223527593
|
11/11/2022
|
Manikkam
|
2906008WL082481
|
Manikkam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/30-A
(Melnaichipattu)
|
2906008000NRG23111120223527594
|
11/11/2022
|
Malliga
|
2906008WL082481
|
Malliga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/309-A
(Melnaichipattu)
|
2906008000NRG23111120223527595
|
11/11/2022
|
Chennammal
|
2906008WL082481
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/311-A
(Melnaichipattu)
|
2906008000NRG23111120223527596
|
11/11/2022
|
Gopal
|
2906008WL082481
|
Gopal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/325-A
(Melnaichipattu)
|
2906008000NRG23111120223527597
|
11/11/2022
|
Panchavarnam
|
2906008WL082481
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/328-A
(Melnaichipattu)
|
2906008000NRG23111120223527598
|
11/11/2022
|
Selvi
|
2906008WL082481
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/330-A
(Melnaichipattu)
|
2906008000NRG23111120223527599
|
11/11/2022
|
Sadakkaran
|
2906008WL082481
|
Sadakkaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sadakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/332-a
(Melnaichipattu)
|
2906008000NRG23111120223527600
|
11/11/2022
|
sarasu
|
2906008WL082481
|
sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
sarasu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/413-A
(Melnaichipattu)
|
2906008000NRG23111120223527601
|
11/11/2022
|
Unnamalai
|
2906008WL082481
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/461-A
(Melnaichipattu)
|
2906008000NRG23111120223527602
|
11/11/2022
|
Ponnusamy
|
2906008WL082481
|
Ponnusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/474-A
(Melnaichipattu)
|
2906008000NRG23111120223527603
|
11/11/2022
|
Manikkam
|
2906008WL082481
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/486-a
(Melnaichipattu)
|
2906008000NRG23111120223527604
|
11/11/2022
|
sangothi
|
2906008WL082481
|
sangothi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/52-A
(Melnaichipattu)
|
2906008000NRG23111120223527605
|
11/11/2022
|
Amirtham
|
2906008WL082481
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/527-B
(Melnaichipattu)
|
2906008000NRG23111120223527606
|
11/11/2022
|
Unnamalai
|
2906008WL082481
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/533-A
(Melnaichipattu)
|
2906008000NRG23111120223527607
|
11/11/2022
|
Solaiammal
|
2906008WL082481
|
Solaiammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/538-A
(Melnaichipattu)
|
2906008000NRG23111120223527608
|
11/11/2022
|
Sumathi
|
2906008WL082481
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/547-A
(Melnaichipattu)
|
2906008000NRG23111120223527609
|
11/11/2022
|
Periyathai
|
2906008WL082481
|
Periyathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/553-A
(Melnaichipattu)
|
2906008000NRG23111120223527610
|
11/11/2022
|
Amutha
|
2906008WL082481
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/563-A
(Melnaichipattu)
|
2906008000NRG23111120223527611
|
11/11/2022
|
Selvarani
|
2906008WL082481
|
Selvarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/58-A
(Melnaichipattu)
|
2906008000NRG23111120223527612
|
11/11/2022
|
Arumugam
|
2906008WL082481
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/618-A
(Melnaichipattu)
|
2906008000NRG23111120223527613
|
11/11/2022
|
Manimegalai
|
2906008WL082481
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/619-A
(Melnaichipattu)
|
2906008000NRG23111120223527614
|
11/11/2022
|
Valliyammal
|
2906008WL082481
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/621-A
(Melnaichipattu)
|
2906008000NRG23111120223527615
|
11/11/2022
|
Dhanalakshmi
|
2906008WL082481
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/625-A
(Melnaichipattu)
|
2906008000NRG23111120223527616
|
11/11/2022
|
Kanjana
|
2906008WL082481
|
Kanjana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/722-A
(Melnaichipattu)
|
2906008000NRG23111120223527617
|
11/11/2022
|
Arumugam
|
2906008WL082481
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/84-A
(Melnaichipattu)
|
2906008000NRG23111120223527622
|
11/11/2022
|
Unnamalai
|
2906008WL082481
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/87-A
(Melnaichipattu)
|
2906008000NRG23111120223527623
|
11/11/2022
|
Alamelu
|
2906008WL082481
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-021/690-A
(Melnaichipattu)
|
2906008000NRG23111120223527624
|
11/11/2022
|
Asothai
|
2906008WL082481
|
Asothai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48488
|
48488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48488
|
48488
|
|
|
|
|
|
|
|