|
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-06-008-020-020/12-A
(Melnaichipattu)
|
2906008000NRG23210820222113262
|
22/08/2022
|
Eumalai
|
2906008WL053005
|
Eumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Eumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/309-A
(Melnaichipattu)
|
2906008000NRG23210820222113263
|
22/08/2022
|
Chennammal
|
2906008WL053005
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/311-A
(Melnaichipattu)
|
2906008000NRG23210820222113264
|
22/08/2022
|
Chennammal
|
2906008WL053005
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/37-A
(Melnaichipattu)
|
2906008000NRG23210820222113266
|
22/08/2022
|
Chinnakuzandai
|
2906008WL053005
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/476-A
(Melnaichipattu)
|
2906008000NRG23210820222113267
|
22/08/2022
|
Kullammal
|
2906008WL053005
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/485-a
(Melnaichipattu)
|
2906008000NRG23210820222113268
|
22/08/2022
|
Suriya
|
2906008WL053005
|
Suriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suriya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/577-A
(Melnaichipattu)
|
2906008000NRG23210820222113269
|
22/08/2022
|
Nirosha
|
2906008WL053005
|
Nirosha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/612-A
(Melnaichipattu)
|
2906008000NRG23210820222113270
|
22/08/2022
|
Poongavanam
|
2906008WL053005
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/618-A
(Melnaichipattu)
|
2906008000NRG23210820222113271
|
22/08/2022
|
Manimegalai
|
2906008WL053005
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/635-A
(Melnaichipattu)
|
2906008000NRG23210820222113272
|
22/08/2022
|
Vijaya
|
2906008WL053005
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/85-A
(Melnaichipattu)
|
2906008000NRG23210820222113274
|
22/08/2022
|
Vediyammal
|
2906008WL053005
|
Vediyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/85-A
(Melnaichipattu)
|
2906008000NRG23210820222113275
|
22/08/2022
|
Solaimani
|
2906008WL053005
|
Solaimani
|
00177
|
IOBA0002809
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Solaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|