|
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-06-008-020-003/745-A
(Melnaichipattu)
|
2906008000NRG23231220224088629
|
23/12/2022
|
A Ajanta
|
2906008WL094273
|
A Ajanta
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
A Ajanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/752-A
(Melnaichipattu)
|
2906008000NRG23231220224088630
|
23/12/2022
|
V Mageshwari
|
2906008WL094273
|
V Mageshwari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
V Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/140-A
(Melnaichipattu)
|
2906008000NRG23231220224088631
|
23/12/2022
|
Poomalli
|
2906008WL094273
|
Poomalli
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/148-A
(Melnaichipattu)
|
2906008000NRG23231220224088632
|
23/12/2022
|
Naduthayi
|
2906008WL094273
|
Naduthayi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Naduthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/171-A
(Melnaichipattu)
|
2906008000NRG23231220224088633
|
23/12/2022
|
Kuppu
|
2906008WL094273
|
Kuppu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/180-A
(Melnaichipattu)
|
2906008000NRG23231220224088634
|
23/12/2022
|
Shanthi
|
2906008WL094273
|
Shanthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/189-A
(Melnaichipattu)
|
2906008000NRG23231220224088635
|
23/12/2022
|
Banu
|
2906008WL094273
|
Banu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/190-A
(Melnaichipattu)
|
2906008000NRG23231220224088636
|
23/12/2022
|
Malliga
|
2906008WL094273
|
Malliga
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/191-A
(Melnaichipattu)
|
2906008000NRG23231220224088637
|
23/12/2022
|
Unnamalai
|
2906008WL094273
|
Unnamalai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/205-A
(Melnaichipattu)
|
2906008000NRG23231220224088639
|
23/12/2022
|
Rani
|
2906008WL094273
|
Rani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/215-A
(Melnaichipattu)
|
2906008000NRG23231220224088640
|
23/12/2022
|
Lakshmi
|
2906008WL094273
|
Lakshmi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/219-A
(Melnaichipattu)
|
2906008000NRG23231220224088641
|
23/12/2022
|
Nalini
|
2906008WL094273
|
Nalini
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/220-A
(Melnaichipattu)
|
2906008000NRG23231220224088642
|
23/12/2022
|
Muniyammal
|
2906008WL094273
|
Muniyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/347-A
(Melnaichipattu)
|
2906008000NRG23231220224088643
|
23/12/2022
|
Kuppu
|
2906008WL094273
|
Kuppu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/424-A
(Melnaichipattu)
|
2906008000NRG23231220224088644
|
23/12/2022
|
Vediyammal
|
2906008WL094273
|
Vediyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/425-A
(Melnaichipattu)
|
2906008000NRG23231220224088645
|
23/12/2022
|
Subramani
|
2906008WL094273
|
Subramani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/430-A
(Melnaichipattu)
|
2906008000NRG23231220224088646
|
23/12/2022
|
Indirani
|
2906008WL094273
|
Indirani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/434-A
(Melnaichipattu)
|
2906008000NRG23231220224088647
|
23/12/2022
|
Muthu
|
2906008WL094273
|
Muthu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/438-A
(Melnaichipattu)
|
2906008000NRG23231220224088648
|
23/12/2022
|
Jayaganthi
|
2906008WL094273
|
Jayaganthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/443-A
(Melnaichipattu)
|
2906008000NRG23231220224088649
|
23/12/2022
|
Rani
|
2906008WL094273
|
Rani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/444-A
(Melnaichipattu)
|
2906008000NRG23231220224088650
|
23/12/2022
|
Govinthammal
|
2906008WL094273
|
Govinthammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/448-A
(Melnaichipattu)
|
2906008000NRG23231220224088651
|
23/12/2022
|
Valli
|
2906008WL094273
|
Valli
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/449-A
(Melnaichipattu)
|
2906008000NRG23231220224088652
|
23/12/2022
|
Manjula
|
2906008WL094273
|
Manjula
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/557-A
(Melnaichipattu)
|
2906008000NRG23231220224088654
|
23/12/2022
|
Kannika
|
2906008WL094273
|
Kannika
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kannika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/580-A
(Melnaichipattu)
|
2906008000NRG23231220224088655
|
23/12/2022
|
Karpagam
|
2906008WL094273
|
Karpagam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/816-A
(Melnaichipattu)
|
2906008000NRG23231220224088656
|
23/12/2022
|
Sevvanthi
|
2906008WL094273
|
Sevvanthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sevvanthi
|
IDBI BANK(607095)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/832-A
(Melnaichipattu)
|
2906008000NRG23231220224088657
|
23/12/2022
|
Pandu V
|
2906008WL094273
|
Pandu V
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pandu V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/858-A
(Melnaichipattu)
|
2906008000NRG23231220224088658
|
23/12/2022
|
Rajendaran
|
2906008WL094273
|
Rajendaran
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajendaran
|
CANARA BANK(508532)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-021/668-A
(Melnaichipattu)
|
2906008000NRG23231220224088659
|
23/12/2022
|
Malliga
|
2906008WL094273
|
Malliga
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|