|
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)
|
2906008000NRG23220820222126065
|
22/08/2022
|
Elumalai
|
2906008WL053195
|
Elumalai
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/24-A
(Melnaichipattu)
|
2906008000NRG23220820222126055
|
22/08/2022
|
Malliga
|
2906008WL053195
|
Malliga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/27-A
(Melnaichipattu)
|
2906008000NRG23220820222126056
|
22/08/2022
|
Malar
|
2906008WL053195
|
Malar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/3-A
(Melnaichipattu)
|
2906008000NRG23220820222126058
|
22/08/2022
|
Unnamalai
|
2906008WL053195
|
Unnamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/305-A
(Melnaichipattu)
|
2906008000NRG23220820222126059
|
22/08/2022
|
Lalitha
|
2906008WL053195
|
Lalitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/315-A
(Melnaichipattu)
|
2906008000NRG23220820222126060
|
22/08/2022
|
Rani
|
2906008WL053195
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/326-A
(Melnaichipattu)
|
2906008000NRG23220820222126061
|
22/08/2022
|
Vengi
|
2906008WL053195
|
Vengi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vengi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/352-A
(Melnaichipattu)
|
2906008000NRG23220820222126062
|
22/08/2022
|
Dhanapakkiyam
|
2906008WL053195
|
Dhanapakkiyam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/423-A
(Melnaichipattu)
|
2906008000NRG23220820222126063
|
22/08/2022
|
Roja
|
2906008WL053195
|
Roja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/495-a
(Melnaichipattu)
|
2906008000NRG23220820222126064
|
22/08/2022
|
Sangeetha
|
2906008WL053195
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/517-A
(Melnaichipattu)
|
2906008000NRG23220820222126066
|
22/08/2022
|
Veerammal
|
2906008WL053195
|
Veerammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/538-A
(Melnaichipattu)
|
2906008000NRG23220820222126067
|
22/08/2022
|
Sumathi
|
2906008WL053195
|
Sumathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23220820222126071
|
22/08/2022
|
Kasiyammal
|
2906008WL053195
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23220820222126070
|
22/08/2022
|
Thangavel
|
2906008WL053195
|
Thangavel
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|