|
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-06-008-020-020/205-A
(Melnaichipattu)
|
2906008000NRG23261120223772216
|
28/11/2022
|
Rani
|
2906008WL087610
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/215-A
(Melnaichipattu)
|
2906008000NRG23261120223772217
|
28/11/2022
|
Lakshmi
|
2906008WL087610
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/220-A
(Melnaichipattu)
|
2906008000NRG23261120223772218
|
28/11/2022
|
Muniyammal
|
2906008WL087610
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/28-A
(Melnaichipattu)
|
2906008000NRG23261120223772220
|
28/11/2022
|
Vasantha
|
2906008WL087610
|
Vasantha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/300-A
(Melnaichipattu)
|
2906008000NRG23261120223772221
|
28/11/2022
|
Ganaga
|
2906008WL087610
|
Ganaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/301-A
(Melnaichipattu)
|
2906008000NRG23261120223772222
|
28/11/2022
|
Manjula
|
2906008WL087610
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/312-A
(Melnaichipattu)
|
2906008000NRG23261120223772223
|
28/11/2022
|
Muniyammal
|
2906008WL087610
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/345-A
(Melnaichipattu)
|
2906008000NRG23261120223772224
|
28/11/2022
|
Manjula
|
2906008WL087610
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/352-A
(Melnaichipattu)
|
2906008000NRG23261120223772225
|
28/11/2022
|
Dhanapakkiyam
|
2906008WL087610
|
Dhanapakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/420-A
(Melnaichipattu)
|
2906008000NRG23261120223772226
|
28/11/2022
|
Muthalammal
|
2906008WL087610
|
Muthalammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/457-A
(Melnaichipattu)
|
2906008000NRG23261120223772227
|
28/11/2022
|
Kanniyammal
|
2906008WL087610
|
Kanniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/460-A
(Melnaichipattu)
|
2906008000NRG23261120223772228
|
28/11/2022
|
Sudha
|
2906008WL087610
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/515-A
(Melnaichipattu)
|
2906008000NRG23261120223772230
|
28/11/2022
|
Alamalu
|
2906008WL087610
|
Alamalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|