|
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-06-008-020-003/655-A
(Melnaichipattu)
|
2906008000NRG23040820221793905
|
04/08/2022
|
Annappan
|
2906008WL046166
|
Annappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annappan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/655-A
(Melnaichipattu)
|
2906008000NRG23040820221793906
|
04/08/2022
|
Sarala
|
2906008WL046166
|
Sarala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/139-A
(Melnaichipattu)
|
2906008000NRG23040820221793907
|
04/08/2022
|
Raja
|
2906008WL046166
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Raja
|
HDFC BANK LTD(607152)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/143-A
(Melnaichipattu)
|
2906008000NRG23040820221793909
|
04/08/2022
|
Anjilakshmi
|
2906008WL046166
|
Anjilakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/143-A
(Melnaichipattu)
|
2906008000NRG23040820221793908
|
04/08/2022
|
Rajamani
|
2906008WL046166
|
Rajamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/157-A
(Melnaichipattu)
|
2906008000NRG23040820221793910
|
04/08/2022
|
Kamala
|
2906008WL046166
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/173-A
(Melnaichipattu)
|
2906008000NRG23040820221793912
|
04/08/2022
|
Selvi
|
2906008WL046166
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/176-A
(Melnaichipattu)
|
2906008000NRG23040820221793913
|
04/08/2022
|
Latha
|
2906008WL046166
|
Latha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/204-A
(Melnaichipattu)
|
2906008000NRG23040820221793914
|
04/08/2022
|
Murugesan
|
2906008WL046166
|
Murugesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/205-A
(Melnaichipattu)
|
2906008000NRG23040820221793915
|
04/08/2022
|
Rajavelu
|
2906008WL046166
|
Rajavelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/211-A
(Melnaichipattu)
|
2906008000NRG23040820221793916
|
04/08/2022
|
Kalaiselvi
|
2906008WL046166
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/212-A
(Melnaichipattu)
|
2906008000NRG23040820221793917
|
04/08/2022
|
Nathiya
|
2906008WL046166
|
Nathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/220-A
(Melnaichipattu)
|
2906008000NRG23040820221793918
|
04/08/2022
|
Shanmugam
|
2906008WL046166
|
Shanmugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/303-A
(Melnaichipattu)
|
2906008000NRG23040820221793920
|
04/08/2022
|
Arjunan
|
2906008WL046166
|
Arjunan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/303-A
(Melnaichipattu)
|
2906008000NRG23040820221793919
|
04/08/2022
|
Chennammal
|
2906008WL046166
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/330-A
(Melnaichipattu)
|
2906008000NRG23040820221793921
|
04/08/2022
|
Anjalai
|
2906008WL046166
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/4-A
(Melnaichipattu)
|
2906008000NRG23040820221793922
|
04/08/2022
|
Elumalai
|
2906008WL046166
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/4-A
(Melnaichipattu)
|
2906008000NRG23040820221793923
|
04/08/2022
|
Parasakthi
|
2906008WL046166
|
Parasakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/437-A
(Melnaichipattu)
|
2906008000NRG23040820221793926
|
04/08/2022
|
Meena
|
2906008WL046166
|
Meena
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/440-A
(Melnaichipattu)
|
2906008000NRG23040820221793927
|
04/08/2022
|
Sumathi
|
2906008WL046166
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/443-A
(Melnaichipattu)
|
2906008000NRG23040820221793928
|
04/08/2022
|
Rani
|
2906008WL046166
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/466-A
(Melnaichipattu)
|
2906008000NRG23040820221793929
|
04/08/2022
|
Unnamalai
|
2906008WL046166
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/476-A
(Melnaichipattu)
|
2906008000NRG23040820221793930
|
04/08/2022
|
Kullammal
|
2906008WL046166
|
Kullammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/496-a
(Melnaichipattu)
|
2906008000NRG23040820221793931
|
04/08/2022
|
Alamelu
|
2906008WL046166
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/527-B
(Melnaichipattu)
|
2906008000NRG23040820221793932
|
04/08/2022
|
Mottaiyan
|
2906008WL046166
|
Mottaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mottaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/587-A
(Melnaichipattu)
|
2906008000NRG23040820221793933
|
04/08/2022
|
Kutti
|
2906008WL046166
|
Kutti
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/656-A
(Melnaichipattu)
|
2906008000NRG23040820221793934
|
04/08/2022
|
Neela
|
2906008WL046166
|
Neela
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-021/657-A
(Melnaichipattu)
|
2906008000NRG23040820221793936
|
04/08/2022
|
Seenuvasan
|
2906008WL046166
|
Seenuvasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|