|
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-06-008-021-021/104-A
(Melpadur)
|
2906008000NRG23160920222603039
|
16/09/2022
|
Kasuthri
|
2906008WL063707
|
Kasuthri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasuthri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/110-A
(Melpadur)
|
2906008000NRG23160920222601528
|
16/09/2022
|
Santha
|
2906008WL063680
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/115-A
(Melpadur)
|
2906008000NRG23160920222603040
|
16/09/2022
|
Kanjana
|
2906008WL063707
|
Kanjana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/124-A
(Melpadur)
|
2906008000NRG23160920222603041
|
16/09/2022
|
Ammini
|
2906008WL063707
|
Ammini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ammini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/125-A
(Melpadur)
|
2906008000NRG23160920222601529
|
16/09/2022
|
Muruvammal
|
2906008WL063680
|
Muruvammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/129-A
(Melpadur)
|
2906008000NRG23160920222603042
|
16/09/2022
|
Muniyammal
|
2906008WL063707
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/131-A
(Melpadur)
|
2906008000NRG23160920222601530
|
16/09/2022
|
Elumalai
|
2906008WL063680
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/144-A
(Melpadur)
|
2906008000NRG23160920222601532
|
16/09/2022
|
Valli
|
2906008WL063680
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/156-A
(Melpadur)
|
2906008000NRG23160920222601535
|
16/09/2022
|
Valarmathi
|
2906008WL063680
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/161-A
(Melpadur)
|
2906008000NRG23160920222603043
|
16/09/2022
|
Manigandan
|
2906008WL063707
|
Manigandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/180-A
(Melpadur)
|
2906008000NRG23160920222603046
|
16/09/2022
|
Arumugam
|
2906008WL063707
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/190-A
(Melpadur)
|
2906008000NRG23160920222603047
|
16/09/2022
|
Rani
|
2906008WL063707
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/194-A
(Melpadur)
|
2906008000NRG23160920222603048
|
16/09/2022
|
Ananthi
|
2906008WL063707
|
Ananthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/197-A
(Melpadur)
|
2906008000NRG23160920222603049
|
16/09/2022
|
Indirani
|
2906008WL063707
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/215-A
(Melpadur)
|
2906008000NRG23160920222603051
|
16/09/2022
|
Balammal
|
2906008WL063707
|
Balammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/267-A
(Melpadur)
|
2906008000NRG23160920222601537
|
16/09/2022
|
Selvi
|
2906008WL063680
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/272-A
(Melpadur)
|
2906008000NRG23160920222603052
|
16/09/2022
|
Valliyammal
|
2906008WL063707
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/281-A
(Melpadur)
|
2906008000NRG23160920222602413
|
16/09/2022
|
Suguna
|
2906008WL063696
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/282-A
(Melpadur)
|
2906008000NRG23160920222602414
|
16/09/2022
|
Poomani
|
2906008WL063696
|
Poomani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/288-A
(Melpadur)
|
2906008000NRG23160920222603053
|
16/09/2022
|
Muniyammal
|
2906008WL063707
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/327-A
(Melpadur)
|
2906008000NRG23160920222603054
|
16/09/2022
|
Thavaselvi
|
2906008WL063707
|
Thavaselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/338-A
(Melpadur)
|
2906008000NRG23160920222603055
|
16/09/2022
|
Anbarasi
|
2906008WL063707
|
Anbarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/344-A
(Melpadur)
|
2906008000NRG23160920222603056
|
16/09/2022
|
Malar
|
2906008WL063707
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/352-A
(Melpadur)
|
2906008000NRG23160920222602418
|
16/09/2022
|
Pudural
|
2906008WL063696
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/361-A
(Melpadur)
|
2906008000NRG23160920222603057
|
16/09/2022
|
Sivagami
|
2906008WL063707
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/37-B
(Melpadur)
|
2906008000NRG23160920222603058
|
16/09/2022
|
Sudha
|
2906008WL063707
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/375-A
(Melpadur)
|
2906008000NRG23160920222603060
|
16/09/2022
|
Pongavanam
|
2906008WL063707
|
Pongavanam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/389-A
(Melpadur)
|
2906008000NRG23160920222603062
|
16/09/2022
|
Kullammal
|
2906008WL063707
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/395-A
(Melpadur)
|
2906008000NRG23160920222603063
|
16/09/2022
|
Kamalambal
|
2906008WL063707
|
Kamalambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/396-A
(Melpadur)
|
2906008000NRG23160920222603064
|
16/09/2022
|
Muniyammal
|
2906008WL063707
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/417-A
(Melpadur)
|
2906008000NRG23160920222603065
|
16/09/2022
|
Lakshmi
|
2906008WL063707
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/420-A
(Melpadur)
|
2906008000NRG23160920222602419
|
16/09/2022
|
Sarashwathi
|
2906008WL063696
|
Sarashwathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/432-A
(Melpadur)
|
2906008000NRG23160920222603066
|
16/09/2022
|
Rajathi
|
2906008WL063707
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/457-a
(Melpadur)
|
2906008000NRG23160920222603067
|
16/09/2022
|
Rukkumani
|
2906008WL063707
|
Rukkumani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/488-A
(Melpadur)
|
2906008000NRG23160920222603070
|
16/09/2022
|
Santhi
|
2906008WL063707
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/49-A
(Melpadur)
|
2906008000NRG23160920222603071
|
16/09/2022
|
Ranganthan
|
2906008WL063707
|
Ranganthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ranganthan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/53-A
(Melpadur)
|
2906008000NRG23160920222603072
|
16/09/2022
|
Selvi
|
2906008WL063707
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/533-A
(Melpadur)
|
2906008000NRG23160920222603073
|
16/09/2022
|
Sathya
|
2906008WL063707
|
Sathya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/539-A
(Melpadur)
|
2906008000NRG23160920222603076
|
16/09/2022
|
Munusamy
|
2906008WL063707
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/54-A
(Melpadur)
|
2906008000NRG23160920222603077
|
16/09/2022
|
Sambath
|
2906008WL063707
|
Sambath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/541-A
(Melpadur)
|
2906008000NRG23160920222602422
|
16/09/2022
|
Sumutha
|
2906008WL063696
|
Sumutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/550-A
(Melpadur)
|
2906008000NRG23160920222601538
|
16/09/2022
|
Vennila
|
2906008WL063680
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/567-A
(Melpadur)
|
2906008000NRG23160920222602423
|
16/09/2022
|
Selvi
|
2906008WL063696
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/569-A
(Melpadur)
|
2906008000NRG23160920222602424
|
16/09/2022
|
Banupriya
|
2906008WL063696
|
Banupriya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/653-A
(Melpadur)
|
2906008000NRG23160920222602426
|
16/09/2022
|
Magalaskhmi
|
2906008WL063696
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Magalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/656-A
(Melpadur)
|
2906008000NRG23160920222601542
|
16/09/2022
|
Mala
|
2906008WL063680
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/657-A
(Melpadur)
|
2906008000NRG23160920222601543
|
16/09/2022
|
Panjalai
|
2906008WL063680
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/97-A
(Melpadur)
|
2906008000NRG23160920222601554
|
16/09/2022
|
Saraiswathi
|
2906008WL063680
|
Saraiswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG23160920222601555
|
16/09/2022
|
Kala
|
2906008WL063680
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71308
|
71308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71308
|
71308
|
|
|
|
|
|
|
|