|
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-06-008-020-020/101-A
(Melnaichipattu)
|
2906008000NRG23280420220095949
|
28/04/2022
|
Kuppu
|
2906008WL003763
|
Kuppu
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
CANARA BANK(508532)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/105-A
(Melnaichipattu)
|
2906008000NRG23280420220095950
|
28/04/2022
|
Anjalai
|
2906008WL003763
|
Anjalai
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/120-A
(Melnaichipattu)
|
2906008000NRG23280420220095951
|
28/04/2022
|
Devaraji
|
2906008WL003763
|
Devaraji
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/14-A
(Melnaichipattu)
|
2906008000NRG23280420220095952
|
28/04/2022
|
Selvammal
|
2906008WL003763
|
Selvammal
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/145-A
(Melnaichipattu)
|
2906008000NRG23280420220095953
|
28/04/2022
|
Selvi
|
2906008WL003763
|
Selvi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/186-A
(Melnaichipattu)
|
2906008000NRG23280420220095954
|
28/04/2022
|
Kala
|
2906008WL003763
|
Kala
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/333-A
(Melnaichipattu)
|
2906008000NRG23280420220095956
|
28/04/2022
|
Indira
|
2906008WL003763
|
Indira
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/350-A
(Melnaichipattu)
|
2906008000NRG23280420220095957
|
28/04/2022
|
Alamelu
|
2906008WL003763
|
Alamelu
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/351-A
(Melnaichipattu)
|
2906008000NRG23280420220095958
|
28/04/2022
|
Malliga
|
2906008WL003763
|
Malliga
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/40-A
(Melnaichipattu)
|
2906008000NRG23280420220095959
|
28/04/2022
|
Kali
|
2906008WL003763
|
Kali
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/47-A
(Melnaichipattu)
|
2906008000NRG23280420220095960
|
28/04/2022
|
krishnan
|
2906008WL003763
|
krishnan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/487-a
(Melnaichipattu)
|
2906008000NRG23280420220095961
|
28/04/2022
|
Kalavani
|
2906008WL003763
|
Kalavani
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/49-A
(Melnaichipattu)
|
2906008000NRG23280420220095962
|
28/04/2022
|
Radha
|
2906008WL003763
|
Radha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/502-a
(Melnaichipattu)
|
2906008000NRG23280420220095963
|
28/04/2022
|
Bakkiyam
|
2906008WL003763
|
Bakkiyam
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/567-A
(Melnaichipattu)
|
2906008000NRG23280420220095964
|
28/04/2022
|
Chinaraji
|
2906008WL003763
|
Chinaraji
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/575-A
(Melnaichipattu)
|
2906008000NRG23280420220095965
|
28/04/2022
|
Sivasakthi
|
2906008WL003763
|
Sivasakthi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/591-A
(Melnaichipattu)
|
2906008000NRG23280420220095966
|
28/04/2022
|
Venkatesan
|
2906008WL003763
|
Venkatesan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/64-a
(Melnaichipattu)
|
2906008000NRG23280420220095967
|
28/04/2022
|
Ramsamy
|
2906008WL003763
|
Ramsamy
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/673-A
(Melnaichipattu)
|
2906008000NRG23280420220095968
|
28/04/2022
|
Kavitha
|
2906008WL003763
|
Kavitha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/682-A
(Melnaichipattu)
|
2906008000NRG23280420220095969
|
28/04/2022
|
Aruna
|
2906008WL003763
|
Aruna
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/688-A
(Melnaichipattu)
|
2906008000NRG23280420220095970
|
28/04/2022
|
Kali
|
2906008WL003763
|
Kali
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/70-A
(Melnaichipattu)
|
2906008000NRG23280420220095971
|
28/04/2022
|
Kannan
|
2906008WL003763
|
Kannan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/710-A
(Melnaichipattu)
|
2906008000NRG23280420220095972
|
28/04/2022
|
Manjula
|
2906008WL003763
|
Manjula
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/73-A
(Melnaichipattu)
|
2906008000NRG23280420220095973
|
28/04/2022
|
Malar
|
2906008WL003763
|
Malar
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/79-A
(Melnaichipattu)
|
2906008000NRG23280420220095977
|
28/04/2022
|
Kasiyammal
|
2906008WL003763
|
Kasiyammal
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/88-A
(Melnaichipattu)
|
2906008000NRG23280420220095980
|
28/04/2022
|
Panjavaranam
|
2906008WL003763
|
Panjavaranam
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/90-A
(Melnaichipattu)
|
2906008000NRG23280420220095981
|
28/04/2022
|
Malar
|
2906008WL003763
|
Malar
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/93-A
(Melnaichipattu)
|
2906008000NRG23280420220095982
|
28/04/2022
|
Selvi
|
2906008WL003763
|
Selvi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|