|
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-06-008-020-003/650-A
(Melnaichipattu)
|
2906008000NRG23080420220011732
|
08/04/2022
|
Reachalmeri
|
2906008WL000374
|
Reachalmeri
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Reachalmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/651-A
(Melnaichipattu)
|
2906008000NRG23080420220011733
|
08/04/2022
|
Periyanayagam
|
2906008WL000374
|
Periyanayagam
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/652-A
(Melnaichipattu)
|
2906008000NRG23080420220011734
|
08/04/2022
|
Shanthi
|
2906008WL000374
|
Shanthi
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-003/653-A
(Melnaichipattu)
|
2906008000NRG23080420220011735
|
08/04/2022
|
Sudha
|
2906008WL000374
|
Sudha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-003/654-A
(Melnaichipattu)
|
2906008000NRG23080420220011736
|
08/04/2022
|
Mariyamathalen
|
2906008WL000374
|
Mariyamathalen
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mariyamathalen
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-003/695-A
(Melnaichipattu)
|
2906008000NRG23080420220011738
|
08/04/2022
|
Sofa
|
2906008WL000374
|
Sofa
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sofa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/126-A
(Melnaichipattu)
|
2906008000NRG23080420220011741
|
08/04/2022
|
Ponnammal
|
2906008WL000374
|
Ponnammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/147-A
(Melnaichipattu)
|
2906008000NRG23080420220011742
|
08/04/2022
|
Anjalai
|
2906008WL000374
|
Anjalai
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/184-A
(Melnaichipattu)
|
2906008000NRG23080420220011743
|
08/04/2022
|
Indirani
|
2906008WL000374
|
Indirani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/211-A
(Melnaichipattu)
|
2906008000NRG23080420220011744
|
08/04/2022
|
Kalaiselvi
|
2906008WL000374
|
Kalaiselvi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/217-A
(Melnaichipattu)
|
2906008000NRG23080420220011745
|
08/04/2022
|
Pathmavathi
|
2906008WL000374
|
Pathmavathi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/233-A
(Melnaichipattu)
|
2906008000NRG23080420220011746
|
08/04/2022
|
Sumathi
|
2906008WL000374
|
Sumathi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/348-A
(Melnaichipattu)
|
2906008000NRG23080420220011747
|
08/04/2022
|
Thazammal
|
2906008WL000374
|
Thazammal
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thazammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/426-A
(Melnaichipattu)
|
2906008000NRG23080420220011748
|
08/04/2022
|
Alamelu
|
2906008WL000374
|
Alamelu
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/428-A
(Melnaichipattu)
|
2906008000NRG23080420220011749
|
08/04/2022
|
unnamalai
|
2906008WL000374
|
unnamalai
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/437-A
(Melnaichipattu)
|
2906008000NRG23080420220011750
|
08/04/2022
|
Meena
|
2906008WL000374
|
Meena
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/440-A
(Melnaichipattu)
|
2906008000NRG23080420220011751
|
08/04/2022
|
Sumathi
|
2906008WL000374
|
Sumathi
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/451-A
(Melnaichipattu)
|
2906008000NRG23080420220011752
|
08/04/2022
|
Saratha
|
2906008WL000374
|
Saratha
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/464-A
(Melnaichipattu)
|
2906008000NRG23080420220011753
|
08/04/2022
|
Manju
|
2906008WL000374
|
Manju
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/512-A
(Melnaichipattu)
|
2906008000NRG23080420220011754
|
08/04/2022
|
Vennila
|
2906008WL000374
|
Vennila
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/558-A
(Melnaichipattu)
|
2906008000NRG23080420220011755
|
08/04/2022
|
Kavitha
|
2906008WL000374
|
Kavitha
|
00177
|
IOBA0000573
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/656-A
(Melnaichipattu)
|
2906008000NRG23080420220011757
|
08/04/2022
|
Neela
|
2906008WL000374
|
Neela
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-021/658-A
(Melnaichipattu)
|
2906008000NRG23080420220011763
|
08/04/2022
|
Elumalai
|
2906008WL000374
|
Elumalai
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-021/660-A
(Melnaichipattu)
|
2906008000NRG23080420220011764
|
08/04/2022
|
Usha
|
2906008WL000374
|
Usha
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-021/661-A
(Melnaichipattu)
|
2906008000NRG23080420220011765
|
08/04/2022
|
Poornima
|
2906008WL000374
|
Poornima
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poornima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|