|
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-06-008-021-003/646-A
(Melpadur)
|
2906008000NRG23110520220228872
|
11/05/2022
|
Gowri
|
2906008WL007957
|
Gowri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/208-A
(Melpadur)
|
2906008000NRG23110520220228873
|
11/05/2022
|
Kalaiselvi
|
2906008WL007957
|
Kalaiselvi
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/209-A
(Melpadur)
|
2906008000NRG23110520220228874
|
11/05/2022
|
Selvi
|
2906008WL007957
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/210-A
(Melpadur)
|
2906008000NRG23110520220228875
|
11/05/2022
|
Indira
|
2906008WL007957
|
Indira
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/211-A
(Melpadur)
|
2906008000NRG23110520220228876
|
11/05/2022
|
santhi
|
2906008WL007957
|
santhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/213-A
(Melpadur)
|
2906008000NRG23110520220228877
|
11/05/2022
|
Sivagami
|
2906008WL007957
|
Sivagami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/222-A
(Melpadur)
|
2906008000NRG23110520220228878
|
11/05/2022
|
Arumugam
|
2906008WL007957
|
Arumugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/223-A
(Melpadur)
|
2906008000NRG23110520220228879
|
11/05/2022
|
Valarmathi
|
2906008WL007957
|
Valarmathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/224-A
(Melpadur)
|
2906008000NRG23110520220228880
|
11/05/2022
|
Chandara
|
2906008WL007957
|
Chandara
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/315-A
(Melpadur)
|
2906008000NRG23110520220228881
|
11/05/2022
|
Sundaram
|
2906008WL007957
|
Sundaram
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/316-A
(Melpadur)
|
2906008000NRG23110520220228882
|
11/05/2022
|
Krija
|
2906008WL007957
|
Krija
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krija
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/351-A
(Melpadur)
|
2906008000NRG23110520220228883
|
11/05/2022
|
Mani
|
2906008WL007957
|
Mani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/354-A
(Melpadur)
|
2906008000NRG23110520220228884
|
11/05/2022
|
Ellamma
|
2906008WL007957
|
Ellamma
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/359-A
(Melpadur)
|
2906008000NRG23110520220228885
|
11/05/2022
|
Parthasarathi
|
2906008WL007957
|
Parthasarathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parthasarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/367-A
(Melpadur)
|
2906008000NRG23110520220228887
|
11/05/2022
|
Elumalai
|
2906008WL007957
|
Elumalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/369-A
(Melpadur)
|
2906008000NRG23110520220228888
|
11/05/2022
|
Saraiswathi
|
2906008WL007957
|
Saraiswathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/370-A
(Melpadur)
|
2906008000NRG23110520220228889
|
11/05/2022
|
Annapoorani
|
2906008WL007957
|
Annapoorani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/408-A
(Melpadur)
|
2906008000NRG23110520220228890
|
11/05/2022
|
Vasugi
|
2906008WL007957
|
Vasugi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/409-A
(Melpadur)
|
2906008000NRG23110520220228891
|
11/05/2022
|
Kuppu
|
2906008WL007957
|
Kuppu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/426-A
(Melpadur)
|
2906008000NRG23110520220228893
|
11/05/2022
|
Samanthi
|
2906008WL007957
|
Samanthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/433-A
(Melpadur)
|
2906008000NRG23110520220228894
|
11/05/2022
|
Selvi
|
2906008WL007957
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/443-A
(Melpadur)
|
2906008000NRG23110520220228896
|
11/05/2022
|
Parasakthi
|
2906008WL007957
|
Parasakthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/444-A
(Melpadur)
|
2906008000NRG23110520220228897
|
11/05/2022
|
Saroja
|
2906008WL007957
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/446-A
(Melpadur)
|
2906008000NRG23110520220228898
|
11/05/2022
|
Chandara
|
2906008WL007957
|
Chandara
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandara
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/463-a
(Melpadur)
|
2906008000NRG23110520220228899
|
11/05/2022
|
Jayakotti
|
2906008WL007957
|
Jayakotti
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/468-a
(Melpadur)
|
2906008000NRG23110520220228900
|
11/05/2022
|
Muthulakshmi
|
2906008WL007957
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/473-A
(Melpadur)
|
2906008000NRG23110520220228901
|
11/05/2022
|
Magalakshmi
|
2906008WL007957
|
Magalakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/477-A
(Melpadur)
|
2906008000NRG23110520220228902
|
11/05/2022
|
Kamsala
|
2906008WL007957
|
Kamsala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/483-a
(Melpadur)
|
2906008000NRG23110520220228903
|
11/05/2022
|
Amerasan
|
2906008WL007957
|
Amerasan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amerasan
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/506-A
(Melpadur)
|
2906008000NRG23110520220228904
|
11/05/2022
|
Priya
|
2906008WL007957
|
Priya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/508-A
(Melpadur)
|
2906008000NRG23110520220228905
|
11/05/2022
|
Vennila
|
2906008WL007957
|
Vennila
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/511-A
(Melpadur)
|
2906008000NRG23110520220228906
|
11/05/2022
|
Panjavarnam
|
2906008WL007957
|
Panjavarnam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/513-A
(Melpadur)
|
2906008000NRG23110520220228907
|
11/05/2022
|
Vasantha
|
2906008WL007957
|
Vasantha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/533-A
(Melpadur)
|
2906008000NRG23110520220228911
|
11/05/2022
|
Sathya
|
2906008WL007957
|
Sathya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/579-A
(Melpadur)
|
2906008000NRG23110520220228912
|
11/05/2022
|
Anjalai
|
2906008WL007957
|
Anjalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/580-A
(Melpadur)
|
2906008000NRG23110520220228913
|
11/05/2022
|
Sankari
|
2906008WL007957
|
Sankari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankari
|
BANK OF INDIA(508505)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/588-A
(Melpadur)
|
2906008000NRG23110520220228914
|
11/05/2022
|
Dhinakaran
|
2906008WL007957
|
Dhinakaran
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhinakaran
|
CANARA BANK(508532)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/637-a
(Melpadur)
|
2906008000NRG23110520220228916
|
11/05/2022
|
Davasena
|
2906008WL007957
|
Davasena
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Davasena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43060
|
43060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43060
|
43060
|
|
|
|
|
|
|
|