|
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-06-008-021-021/115-A
(Melpadur)
|
2906008000NRG22050420225075656
|
05/04/2022
|
Kanjana
|
2906008WL115645
|
Kanjana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/120-A
(Melpadur)
|
2906008000NRG22050420225075657
|
05/04/2022
|
Kumari
|
2906008WL115645
|
Kumari
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/124-A
(Melpadur)
|
2906008000NRG22050420225075658
|
05/04/2022
|
Ammini
|
2906008WL115645
|
Ammini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/190-A
(Melpadur)
|
2906008000NRG22050420225075659
|
05/04/2022
|
Rani
|
2906008WL115645
|
Rani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/191-A
(Melpadur)
|
2906008000NRG22050420225075660
|
05/04/2022
|
Vasugi
|
2906008WL115645
|
Vasugi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/197-A
(Melpadur)
|
2906008000NRG22050420225075661
|
05/04/2022
|
Indirani
|
2906008WL115645
|
Indirani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/201-A
(Melpadur)
|
2906008000NRG22050420225075662
|
05/04/2022
|
Jayalaskhmi
|
2906008WL115645
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/21-A
(Melpadur)
|
2906008000NRG22050420225075664
|
05/04/2022
|
Karuppu
|
2906008WL115645
|
Karuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/215-A
(Melpadur)
|
2906008000NRG22050420225075665
|
05/04/2022
|
Balammal
|
2906008WL115645
|
Balammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/272-A
(Melpadur)
|
2906008000NRG22050420225075667
|
05/04/2022
|
Valliyammal
|
2906008WL115645
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/327-A
(Melpadur)
|
2906008000NRG22050420225075668
|
05/04/2022
|
Thavaselvi
|
2906008WL115645
|
Thavaselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/344-A
(Melpadur)
|
2906008000NRG22050420225075669
|
05/04/2022
|
Malar
|
2906008WL115645
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/37-B
(Melpadur)
|
2906008000NRG22050420225075670
|
05/04/2022
|
Sudha
|
2906008WL115645
|
Sudha
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/375-A
(Melpadur)
|
2906008000NRG22050420225075673
|
05/04/2022
|
Pongavanam
|
2906008WL115645
|
Pongavanam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/385-A
(Melpadur)
|
2906008000NRG22050420225075675
|
05/04/2022
|
Savitha
|
2906008WL115645
|
Savitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/389-A
(Melpadur)
|
2906008000NRG22050420225075676
|
05/04/2022
|
Kullammal
|
2906008WL115645
|
Kullammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/394-A
(Melpadur)
|
2906008000NRG22050420225075677
|
05/04/2022
|
Sowmiya
|
2906008WL115645
|
Sowmiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/417-A
(Melpadur)
|
2906008000NRG22050420225075678
|
05/04/2022
|
Lakshmi
|
2906008WL115645
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/430-A
(Melpadur)
|
2906008000NRG22050420225075679
|
05/04/2022
|
Munieriwari
|
2906008WL115645
|
Munieriwari
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munieriwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/521-A
(Melpadur)
|
2906008000NRG22050420225075681
|
05/04/2022
|
Ammu
|
2906008WL115645
|
Ammu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/539-A
(Melpadur)
|
2906008000NRG22050420225075683
|
05/04/2022
|
Munusamy
|
2906008WL115645
|
Munusamy
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/550-A
(Melpadur)
|
2906008000NRG22050420225075684
|
05/04/2022
|
Vennila
|
2906008WL115645
|
Vennila
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/551-a
(Melpadur)
|
2906008000NRG22050420225075685
|
05/04/2022
|
Rekka
|
2906008WL115645
|
Rekka
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/563-A
(Melpadur)
|
2906008000NRG22050420225075686
|
05/04/2022
|
Pachiyammal
|
2906008WL115645
|
Pachiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/656-A
(Melpadur)
|
2906008000NRG22050420225075689
|
05/04/2022
|
Mala
|
2906008WL115645
|
Mala
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/97-A
(Melpadur)
|
2906008000NRG22050420225075697
|
05/04/2022
|
Saraiswathi
|
2906008WL115645
|
Saraiswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG22050420225075699
|
05/04/2022
|
Kala
|
2906008WL115645
|
Kala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG22050420225075698
|
05/04/2022
|
Thanusu
|
2906008WL115645
|
Thanusu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36678
|
36678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36678
|
36678
|
|
|
|
|
|
|
|