|
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-06-008-020-020/104-A
(Melnaichipattu)
|
2906008000NRG23040820221793937
|
04/08/2022
|
Kalaivani
|
2906008WL046167
|
Kalaivani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/193-A
(Melnaichipattu)
|
2906008000NRG23040820221793938
|
04/08/2022
|
Marimuthu
|
2906008WL046167
|
Marimuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/306-A
(Melnaichipattu)
|
2906008000NRG23040820221793940
|
04/08/2022
|
Soliyammal
|
2906008WL046167
|
Soliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/309-A
(Melnaichipattu)
|
2906008000NRG23040820221793941
|
04/08/2022
|
Chennammal
|
2906008WL046167
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/311-A
(Melnaichipattu)
|
2906008000NRG23040820221793942
|
04/08/2022
|
Chennammal
|
2906008WL046167
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/37-A
(Melnaichipattu)
|
2906008000NRG23040820221793944
|
04/08/2022
|
Chinnakuzandai
|
2906008WL046167
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnakuzandai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/533-A
(Melnaichipattu)
|
2906008000NRG23040820221793945
|
04/08/2022
|
Solaiammal
|
2906008WL046167
|
Solaiammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/538-A
(Melnaichipattu)
|
2906008000NRG23040820221793946
|
04/08/2022
|
Sumathi
|
2906008WL046167
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/577-A
(Melnaichipattu)
|
2906008000NRG23040820221793947
|
04/08/2022
|
Nirosha
|
2906008WL046167
|
Nirosha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/612-A
(Melnaichipattu)
|
2906008000NRG23040820221793948
|
04/08/2022
|
Poongavanam
|
2906008WL046167
|
Poongavanam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/618-A
(Melnaichipattu)
|
2906008000NRG23040820221793949
|
04/08/2022
|
Manimegalai
|
2906008WL046167
|
Manimegalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/84-A
(Melnaichipattu)
|
2906008000NRG23040820221793950
|
04/08/2022
|
Unnamalai
|
2906008WL046167
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/85-A
(Melnaichipattu)
|
2906008000NRG23040820221793952
|
04/08/2022
|
Vediyammal
|
2906008WL046167
|
Vediyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/87-A
(Melnaichipattu)
|
2906008000NRG23040820221793954
|
04/08/2022
|
Alamelu
|
2906008WL046167
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/85-A
(Melnaichipattu)
|
2906008000NRG23040820221793953
|
04/08/2022
|
Solaimani
|
2906008WL046167
|
Solaimani
|
00177
|
IOBA0002809
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Solaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|