|
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-06-008-021-003/623-A
(Melpadur)
|
2906008000NRG23240220234399724
|
25/02/2023
|
K Munusamy
|
2906008WL105710
|
K Munusamy
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
K Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-003/623-A
(Melpadur)
|
2906008000NRG23240220234399723
|
25/02/2023
|
Kumari
|
2906008WL105710
|
Kumari
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/114-A
(Melpadur)
|
2906008000NRG23240220234399725
|
25/02/2023
|
Kuppu
|
2906008WL105710
|
Kuppu
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/183-A
(Melpadur)
|
2906008000NRG23240220234399726
|
25/02/2023
|
Manikkam
|
2906008WL105710
|
Manikkam
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/301-A
(Melpadur)
|
2906008000NRG23240220234399727
|
25/02/2023
|
Janethi
|
2906008WL105710
|
Janethi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Janethi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/312-A
(Melpadur)
|
2906008000NRG23240220234399728
|
25/02/2023
|
Anjala
|
2906008WL105710
|
Anjala
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/324-A
(Melpadur)
|
2906008000NRG23240220234399729
|
25/02/2023
|
Buvanaswhari
|
2906008WL105710
|
Buvanaswhari
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Buvanaswhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/330-A
(Melpadur)
|
2906008000NRG23240220234399730
|
25/02/2023
|
Vesalachi
|
2906008WL105710
|
Vesalachi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/337-A
(Melpadur)
|
2906008000NRG23240220234399731
|
25/02/2023
|
Geetha
|
2906008WL105710
|
Geetha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/397-A
(Melpadur)
|
2906008000NRG23240220234399732
|
25/02/2023
|
Ponnamma
|
2906008WL105710
|
Ponnamma
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnamma
|
CANARA BANK(508532)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/456-A
(Melpadur)
|
2906008000NRG23240220234399733
|
25/02/2023
|
Vennila
|
2906008WL105710
|
Vennila
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/485-A
(Melpadur)
|
2906008000NRG23240220234399734
|
25/02/2023
|
Usha
|
2906008WL105710
|
Usha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/624-A
(Melpadur)
|
2906008000NRG23240220234399735
|
25/02/2023
|
Rajakumari
|
2906008WL105710
|
Rajakumari
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/625-A
(Melpadur)
|
2906008000NRG23240220234399736
|
25/02/2023
|
Deepa
|
2906008WL105710
|
Deepa
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/660-A
(Melpadur)
|
2906008000NRG23240220234399737
|
25/02/2023
|
Aswini
|
2906008WL105710
|
Aswini
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/661-A
(Melpadur)
|
2906008000NRG23240220234399738
|
25/02/2023
|
Aswini
|
2906008WL105710
|
Aswini
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/735-A
(Melpadur)
|
2906008000NRG23240220234399739
|
25/02/2023
|
MUrugan A
|
2906008WL105710
|
MUrugan A
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUrugan A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/94-A
(Melpadur)
|
2906008000NRG23240220234399740
|
25/02/2023
|
amartham
|
2906008WL105710
|
amartham
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
amartham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-022/558-A
(Melpadur)
|
2906008000NRG23240220234399741
|
25/02/2023
|
Vaintha
|
2906008WL105710
|
Vaintha
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vaintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|