|
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-06-008-021-021/131-A
(Melpadur)
|
2906008000NRG23160320234694564
|
17/03/2023
|
Elumalai
|
2906008WL111306
|
Elumalai
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/132-A
(Melpadur)
|
2906008000NRG23160320234694565
|
17/03/2023
|
Rathinammal
|
2906008WL111306
|
Rathinammal
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/136-A
(Melpadur)
|
2906008000NRG23160320234694566
|
17/03/2023
|
Santhi
|
2906008WL111306
|
Santhi
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/17-A
(Melpadur)
|
2906008000NRG23160320234694567
|
17/03/2023
|
Kokila
|
2906008WL111306
|
Kokila
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/240-A
(Melpadur)
|
2906008000NRG23160320234694568
|
17/03/2023
|
Selvam
|
2906008WL111306
|
Selvam
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvam
|
CANARA BANK(508532)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/25-A
(Melpadur)
|
2906008000NRG23160320234694570
|
17/03/2023
|
ELAVARSI
|
2906008WL111306
|
ELAVARSI
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELAVARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/420-A
(Melpadur)
|
2906008000NRG23160320234694571
|
17/03/2023
|
Sarashwathi
|
2906008WL111306
|
Sarashwathi
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/568-A
(Melpadur)
|
2906008000NRG23160320234694572
|
17/03/2023
|
Sathiyapriya
|
2906008WL111306
|
Sathiyapriya
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/659-A
(Melpadur)
|
2906008000NRG23160320234694573
|
17/03/2023
|
Ambika
|
2906008WL111306
|
Ambika
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/670-A
(Melpadur)
|
2906008000NRG23160320234694574
|
17/03/2023
|
Muniyammal
|
2906008WL111306
|
Muniyammal
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/68-A
(Melpadur)
|
2906008000NRG23160320234694575
|
17/03/2023
|
Poomalli
|
2906008WL111306
|
Poomalli
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/713-A
(Melpadur)
|
2906008000NRG23160320234694577
|
17/03/2023
|
Gomathi E
|
2906008WL111306
|
Gomathi E
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|