|
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-06-008-020-020/863-A
(Melnaichipattu)
|
2906008000NRG23020120234160368
|
02/01/2023
|
Karithka
|
2906008WL096235
|
Karithka
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Karithka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/121-A
(Melnaichipattu)
|
2906008000NRG23020120234160352
|
02/01/2023
|
Lakshmi
|
2906008WL096235
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/215-A
(Melnaichipattu)
|
2906008000NRG23020120234160353
|
02/01/2023
|
Lakshmi
|
2906008WL096235
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/220-A
(Melnaichipattu)
|
2906008000NRG23020120234160355
|
02/01/2023
|
Muniyammal
|
2906008WL096235
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/220-A
(Melnaichipattu)
|
2906008000NRG23020120234160354
|
02/01/2023
|
Shanmugam
|
2906008WL096235
|
Shanmugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/300-A
(Melnaichipattu)
|
2906008000NRG23020120234160356
|
02/01/2023
|
Ganaga
|
2906008WL096235
|
Ganaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/352-A
(Melnaichipattu)
|
2906008000NRG23020120234160357
|
02/01/2023
|
Dhanapakkiyam
|
2906008WL096235
|
Dhanapakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/375-A
(Melnaichipattu)
|
2906008000NRG23020120234160358
|
02/01/2023
|
Arasu
|
2906008WL096235
|
Arasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/40-A
(Melnaichipattu)
|
2906008000NRG23020120234160359
|
02/01/2023
|
Kali
|
2906008WL096235
|
Kali
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/425-A
(Melnaichipattu)
|
2906008000NRG23020120234160360
|
02/01/2023
|
Subramani
|
2906008WL096235
|
Subramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/43-A
(Melnaichipattu)
|
2906008000NRG23020120234160361
|
02/01/2023
|
Ganamani
|
2906008WL096235
|
Ganamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ganamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/515-A
(Melnaichipattu)
|
2906008000NRG23020120234160363
|
02/01/2023
|
Alamalu
|
2906008WL096235
|
Alamalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/580-A
(Melnaichipattu)
|
2906008000NRG23020120234160364
|
02/01/2023
|
Sivakumar
|
2906008WL096235
|
Sivakumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/665-A
(Melnaichipattu)
|
2906008000NRG23020120234160365
|
02/01/2023
|
Navaneetham
|
2906008WL096235
|
Navaneetham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/787-A
(Melnaichipattu)
|
2906008000NRG23020120234160366
|
02/01/2023
|
Sathiyaraj
|
2906008WL096235
|
Sathiyaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/816-A
(Melnaichipattu)
|
2906008000NRG23020120234160367
|
02/01/2023
|
Sevvanthi
|
2906008WL096235
|
Sevvanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sevvanthi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|