|
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-06-008-021-002/522
(Melpadur)
|
2906008000NRG23031120223406384
|
04/11/2022
|
Pachiyammal
|
2906008WL080053
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/133-A
(Melpadur)
|
2906008000NRG23031120223406385
|
04/11/2022
|
Ponnammal
|
2906008WL080053
|
Ponnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/19-A
(Melpadur)
|
2906008000NRG23031120223406386
|
04/11/2022
|
CHINNATHAI
|
2906008WL080053
|
CHINNATHAI
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/199-A
(Melpadur)
|
2906008000NRG23031120223406387
|
04/11/2022
|
Kaliyarasi
|
2906008WL080053
|
Kaliyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/20-A
(Melpadur)
|
2906008000NRG23031120223406388
|
04/11/2022
|
Jayanthi
|
2906008WL080053
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/203-A
(Melpadur)
|
2906008000NRG23031120223406389
|
04/11/2022
|
Sangeetha
|
2906008WL080053
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/21-A
(Melpadur)
|
2906008000NRG23031120223406390
|
04/11/2022
|
Karuppu
|
2906008WL080053
|
Karuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/23-A
(Melpadur)
|
2906008000NRG23031120223406391
|
04/11/2022
|
PAVUNU
|
2906008WL080053
|
PAVUNU
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/259-A
(Melpadur)
|
2906008000NRG23031120223406392
|
04/11/2022
|
Ratha
|
2906008WL080053
|
Ratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/27-A
(Melpadur)
|
2906008000NRG23031120223406393
|
04/11/2022
|
CHINNAPONNU
|
2906008WL080053
|
CHINNAPONNU
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/28-A
(Melpadur)
|
2906008000NRG23031120223406394
|
04/11/2022
|
KASIYAMMAL
|
2906008WL080053
|
KASIYAMMAL
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/335-A
(Melpadur)
|
2906008000NRG23031120223406396
|
04/11/2022
|
Lakshmi
|
2906008WL080053
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/339-A
(Melpadur)
|
2906008000NRG23031120223406397
|
04/11/2022
|
Suganthi
|
2906008WL080053
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/42-A
(Melpadur)
|
2906008000NRG23031120223406399
|
04/11/2022
|
Kodiyarasi
|
2906008WL080053
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/43-A
(Melpadur)
|
2906008000NRG23031120223406400
|
04/11/2022
|
Indara
|
2906008WL080053
|
Indara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indara
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/44-A
(Melpadur)
|
2906008000NRG23031120223406401
|
04/11/2022
|
Jayarani
|
2906008WL080053
|
Jayarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/448-A
(Melpadur)
|
2906008000NRG23031120223406402
|
04/11/2022
|
Meenatchi
|
2906008WL080053
|
Meenatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/45-A
(Melpadur)
|
2906008000NRG23031120223406403
|
04/11/2022
|
Arumugam
|
2906008WL080053
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/464-a
(Melpadur)
|
2906008000NRG23031120223406405
|
04/11/2022
|
Mahalakshmi
|
2906008WL080053
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/50-A
(Melpadur)
|
2906008000NRG23031120223406407
|
04/11/2022
|
Kaliya
|
2906008WL080053
|
Kaliya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/517-A
(Melpadur)
|
2906008000NRG23031120223406408
|
04/11/2022
|
Suganya
|
2906008WL080053
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/518-A
(Melpadur)
|
2906008000NRG23031120223406409
|
04/11/2022
|
Settu
|
2906008WL080053
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/52-A
(Melpadur)
|
2906008000NRG23031120223406410
|
04/11/2022
|
savathre
|
2906008WL080053
|
savathre
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
savathre
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/542-A
(Melpadur)
|
2906008000NRG23031120223406411
|
04/11/2022
|
Anjalai
|
2906008WL080053
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/570-A
(Melpadur)
|
2906008000NRG23031120223406413
|
04/11/2022
|
Kasthuri
|
2906008WL080053
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/577-A
(Melpadur)
|
2906008000NRG23031120223406414
|
04/11/2022
|
Sankari
|
2906008WL080053
|
Sankari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23031120223406415
|
04/11/2022
|
Roja
|
2906008WL080053
|
Roja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|