|
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)
|
2906008000NRG23010920222371237
|
02/09/2022
|
Kasuthri
|
2906008WL058300
|
Kasuthri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasuthri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/115-A
(Melpadur)
|
2906008000NRG23010920222371238
|
02/09/2022
|
Kanjana
|
2906008WL058300
|
Kanjana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/118-A
(Melpadur)
|
2906008000NRG23010920222371239
|
02/09/2022
|
Jothy
|
2906008WL058300
|
Jothy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/119-A
(Melpadur)
|
2906008000NRG23010920222371240
|
02/09/2022
|
Kullammal
|
2906008WL058300
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/124-A
(Melpadur)
|
2906008000NRG23010920222371241
|
02/09/2022
|
Ammini
|
2906008WL058300
|
Ammini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ammini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/129-A
(Melpadur)
|
2906008000NRG23010920222371242
|
02/09/2022
|
Muniyammal
|
2906008WL058300
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/161-A
(Melpadur)
|
2906008000NRG23010920222371243
|
02/09/2022
|
Manigandan
|
2906008WL058300
|
Manigandan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/180-A
(Melpadur)
|
2906008000NRG23010920222371246
|
02/09/2022
|
Arumugam
|
2906008WL058300
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/190-A
(Melpadur)
|
2906008000NRG23010920222371247
|
02/09/2022
|
Rani
|
2906008WL058300
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/191-A
(Melpadur)
|
2906008000NRG23010920222371248
|
02/09/2022
|
Vasugi
|
2906008WL058300
|
Vasugi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/194-A
(Melpadur)
|
2906008000NRG23010920222371249
|
02/09/2022
|
Ananthi
|
2906008WL058300
|
Ananthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/197-A
(Melpadur)
|
2906008000NRG23010920222371250
|
02/09/2022
|
Indirani
|
2906008WL058300
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/201-A
(Melpadur)
|
2906008000NRG23010920222371251
|
02/09/2022
|
Jayalaskhmi
|
2906008WL058300
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/215-A
(Melpadur)
|
2906008000NRG23010920222371253
|
02/09/2022
|
Balammal
|
2906008WL058300
|
Balammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/272-A
(Melpadur)
|
2906008000NRG23010920222371255
|
02/09/2022
|
Valliyammal
|
2906008WL058300
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/288-A
(Melpadur)
|
2906008000NRG23010920222371256
|
02/09/2022
|
Muniyammal
|
2906008WL058300
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/327-A
(Melpadur)
|
2906008000NRG23010920222371257
|
02/09/2022
|
Thavaselvi
|
2906008WL058300
|
Thavaselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/338-A
(Melpadur)
|
2906008000NRG23010920222371258
|
02/09/2022
|
Anbarasi
|
2906008WL058300
|
Anbarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/344-A
(Melpadur)
|
2906008000NRG23010920222371259
|
02/09/2022
|
Malar
|
2906008WL058300
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/361-A
(Melpadur)
|
2906008000NRG23010920222371260
|
02/09/2022
|
Sivagami
|
2906008WL058300
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/37-B
(Melpadur)
|
2906008000NRG23010920222371261
|
02/09/2022
|
Sudha
|
2906008WL058300
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/372-A
(Melpadur)
|
2906008000NRG23010920222371262
|
02/09/2022
|
Suguna
|
2906008WL058300
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/374-A
(Melpadur)
|
2906008000NRG23010920222371263
|
02/09/2022
|
Panjavaranam
|
2906008WL058300
|
Panjavaranam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/375-A
(Melpadur)
|
2906008000NRG23010920222371264
|
02/09/2022
|
Pongavanam
|
2906008WL058300
|
Pongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/386-A
(Melpadur)
|
2906008000NRG23010920222371266
|
02/09/2022
|
Chandramoghan
|
2906008WL058300
|
Chandramoghan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandramoghan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/389-A
(Melpadur)
|
2906008000NRG23010920222371267
|
02/09/2022
|
Kullammal
|
2906008WL058300
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/394-A
(Melpadur)
|
2906008000NRG23010920222371268
|
02/09/2022
|
Sowmiya
|
2906008WL058300
|
Sowmiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/395-A
(Melpadur)
|
2906008000NRG23010920222371269
|
02/09/2022
|
Dhanalakshmi
|
2906008WL058300
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/396-A
(Melpadur)
|
2906008000NRG23010920222371270
|
02/09/2022
|
Muniyammal
|
2906008WL058300
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/413-A
(Melpadur)
|
2906008000NRG23010920222371271
|
02/09/2022
|
Paruvatham
|
2906008WL058300
|
Paruvatham
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/417-A
(Melpadur)
|
2906008000NRG23010920222371272
|
02/09/2022
|
Lakshmi
|
2906008WL058300
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/457-a
(Melpadur)
|
2906008000NRG23010920222371274
|
02/09/2022
|
Rukkumani
|
2906008WL058300
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/460-a
(Melpadur)
|
2906008000NRG23010920222371277
|
02/09/2022
|
Kanniyammal
|
2906008WL058300
|
Kanniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/488-A
(Melpadur)
|
2906008000NRG23010920222371278
|
02/09/2022
|
Santhi
|
2906008WL058300
|
Santhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/49-A
(Melpadur)
|
2906008000NRG23010920222371279
|
02/09/2022
|
Ranganthan
|
2906008WL058300
|
Ranganthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ranganthan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/53-A
(Melpadur)
|
2906008000NRG23010920222371280
|
02/09/2022
|
Selvi
|
2906008WL058300
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/533-A
(Melpadur)
|
2906008000NRG23010920222371281
|
02/09/2022
|
Sathya
|
2906008WL058300
|
Sathya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/536-A
(Melpadur)
|
2906008000NRG23010920222371284
|
02/09/2022
|
Panchalai
|
2906008WL058300
|
Panchalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/539-A
(Melpadur)
|
2906008000NRG23010920222371285
|
02/09/2022
|
Munusamy
|
2906008WL058300
|
Munusamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/54-A
(Melpadur)
|
2906008000NRG23010920222371286
|
02/09/2022
|
Sambath
|
2906008WL058300
|
Sambath
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/550-A
(Melpadur)
|
2906008000NRG23010920222371287
|
02/09/2022
|
Vennila
|
2906008WL058300
|
Vennila
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/551-a
(Melpadur)
|
2906008000NRG23010920222371288
|
02/09/2022
|
Rekka
|
2906008WL058300
|
Rekka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/563-A
(Melpadur)
|
2906008000NRG23010920222371289
|
02/09/2022
|
Pachiyammal
|
2906008WL058300
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/656-A
(Melpadur)
|
2906008000NRG23010920222371293
|
02/09/2022
|
Mala
|
2906008WL058300
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/657-A
(Melpadur)
|
2906008000NRG23010920222371294
|
02/09/2022
|
Panjalai
|
2906008WL058300
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/97-A
(Melpadur)
|
2906008000NRG23010920222371305
|
02/09/2022
|
Saraiswathi
|
2906008WL058300
|
Saraiswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG23010920222371306
|
02/09/2022
|
Kala
|
2906008WL058300
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58060
|
58060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58060
|
58060
|
|
|
|
|
|
|
|