|
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-06-008-020-020/189-A
(Melnaichipattu)
|
2906008000NRG23171120223612992
|
18/11/2022
|
Banu
|
2906008WL084315
|
Banu
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/228-A
(Melnaichipattu)
|
2906008000NRG23171120223612993
|
18/11/2022
|
Anjalai
|
2906008WL084315
|
Anjalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/273-A
(Melnaichipattu)
|
2906008000NRG23171120223612994
|
18/11/2022
|
Muniyammal
|
2906008WL084315
|
Muniyammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/425-A
(Melnaichipattu)
|
2906008000NRG23171120223612995
|
18/11/2022
|
Subramani
|
2906008WL084315
|
Subramani
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/426-A
(Melnaichipattu)
|
2906008000NRG23171120223612996
|
18/11/2022
|
Alamelu
|
2906008WL084315
|
Alamelu
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/517-A
(Melnaichipattu)
|
2906008000NRG23171120223612997
|
18/11/2022
|
Veerammal
|
2906008WL084315
|
Veerammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/527-B
(Melnaichipattu)
|
2906008000NRG23171120223612998
|
18/11/2022
|
Mottaiyan
|
2906008WL084315
|
Mottaiyan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mottaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/535-A
(Melnaichipattu)
|
2906008000NRG23171120223612999
|
18/11/2022
|
Andal
|
2906008WL084315
|
Andal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/656-A
(Melnaichipattu)
|
2906008000NRG23171120223613000
|
18/11/2022
|
Neela
|
2906008WL084315
|
Neela
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|