|
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-06-008-020-020/109-A
(Melnaichipattu)
|
2906008000NRG23081220223911867
|
09/12/2022
|
kalingan
|
2906008WL090422
|
kalingan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/114-A
(Melnaichipattu)
|
2906008000NRG23081220223911868
|
09/12/2022
|
Kannan
|
2906008WL090422
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23081220223911869
|
09/12/2022
|
Solai
|
2906008WL090422
|
Solai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/213-A
(Melnaichipattu)
|
2906008000NRG23081220223911870
|
09/12/2022
|
Muniyammal
|
2906008WL090422
|
Muniyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/327-A
(Melnaichipattu)
|
2906008000NRG23081220223911871
|
09/12/2022
|
Sagunthala
|
2906008WL090422
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/532-A
(Melnaichipattu)
|
2906008000NRG23081220223911873
|
09/12/2022
|
Santhi
|
2906008WL090422
|
Santhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/72-A
(Melnaichipattu)
|
2906008000NRG23081220223911874
|
09/12/2022
|
Amaravathi
|
2906008WL090422
|
Amaravathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/733-A
(Melnaichipattu)
|
2906008000NRG23081220223911875
|
09/12/2022
|
A Amirtham
|
2906008WL090422
|
A Amirtham
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
A Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/85-A
(Melnaichipattu)
|
2906008000NRG23081220223911877
|
09/12/2022
|
Vediyammal
|
2906008WL090422
|
Vediyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|