|
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-06-008-020-020/499-a
(Melnaichipattu)
|
2906008000NRG23220720221533050
|
23/07/2022
|
Elumalai
|
2906008WL040452
|
Elumalai
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/22-A
(Melnaichipattu)
|
2906008000NRG23220720221533039
|
23/07/2022
|
Chinnaiyan
|
2906008WL040452
|
Chinnaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaiyan
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/299-A
(Melnaichipattu)
|
2906008000NRG23220720221533040
|
23/07/2022
|
Lakshmi
|
2906008WL040452
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/305-A
(Melnaichipattu)
|
2906008000NRG23220720221533041
|
23/07/2022
|
Lalitha
|
2906008WL040452
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/309-A
(Melnaichipattu)
|
2906008000NRG23220720221533042
|
23/07/2022
|
Chennammal
|
2906008WL040452
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/311-A
(Melnaichipattu)
|
2906008000NRG23220720221533043
|
23/07/2022
|
Chennammal
|
2906008WL040452
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/315-A
(Melnaichipattu)
|
2906008000NRG23220720221533044
|
23/07/2022
|
Rani
|
2906008WL040452
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/323-A
(Melnaichipattu)
|
2906008000NRG23220720221533045
|
23/07/2022
|
Panjalai
|
2906008WL040452
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/422-A
(Melnaichipattu)
|
2906008000NRG23220720221533046
|
23/07/2022
|
Sumathi
|
2906008WL040452
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/423-A
(Melnaichipattu)
|
2906008000NRG23220720221533047
|
23/07/2022
|
Roja
|
2906008WL040452
|
Roja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/485-a
(Melnaichipattu)
|
2906008000NRG23220720221533048
|
23/07/2022
|
Suriya
|
2906008WL040452
|
Suriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suriya
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/486-a
(Melnaichipattu)
|
2906008000NRG23220720221533049
|
23/07/2022
|
sangothi
|
2906008WL040452
|
sangothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/577-A
(Melnaichipattu)
|
2906008000NRG23220720221533051
|
23/07/2022
|
Nirosha
|
2906008WL040452
|
Nirosha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23220720221533053
|
23/07/2022
|
Kasiyammal
|
2906008WL040452
|
Kasiyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/97-A
(Melnaichipattu)
|
2906008000NRG23220720221533055
|
23/07/2022
|
Valliyammal
|
2906008WL040452
|
Valliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-021/637-A
(Melnaichipattu)
|
2906008000NRG23220720221533056
|
23/07/2022
|
Chinnapappa
|
2906008WL040452
|
Chinnapappa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|