|
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-06-008-021-021/107-A
(Melpadur)
|
2906008000NRG23031120223406070
|
04/11/2022
|
Selvi
|
2906008WL080043
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/13-A
(Melpadur)
|
2906008000NRG23031120223406071
|
04/11/2022
|
Deepa Rajeshwari
|
2906008WL080043
|
Deepa Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deepa Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/16-A
(Melpadur)
|
2906008000NRG23031120223406072
|
04/11/2022
|
ELLAMAMMAL
|
2906008WL080043
|
ELLAMAMMAL
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELLAMAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/17-A
(Melpadur)
|
2906008000NRG23031120223406073
|
04/11/2022
|
Kokila
|
2906008WL080043
|
Kokila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/171-A
(Melpadur)
|
2906008000NRG23031120223406074
|
04/11/2022
|
Lakshmi
|
2906008WL080043
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/205-A
(Melpadur)
|
2906008000NRG23031120223406075
|
04/11/2022
|
Rani
|
2906008WL080043
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/234-A
(Melpadur)
|
2906008000NRG23031120223406077
|
04/11/2022
|
Sumathi
|
2906008WL080043
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/240-A
(Melpadur)
|
2906008000NRG23031120223406078
|
04/11/2022
|
Selvam
|
2906008WL080043
|
Selvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvam
|
CANARA BANK(508532)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/25-A
(Melpadur)
|
2906008000NRG23031120223406079
|
04/11/2022
|
ELAVARSI
|
2906008WL080043
|
ELAVARSI
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELAVARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/252-A
(Melpadur)
|
2906008000NRG23031120223406080
|
04/11/2022
|
Panchalai
|
2906008WL080043
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/260-A
(Melpadur)
|
2906008000NRG23031120223406081
|
04/11/2022
|
Venda
|
2906008WL080043
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/33-A
(Melpadur)
|
2906008000NRG23031120223406082
|
04/11/2022
|
Indria
|
2906008WL080043
|
Indria
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indria
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/36-A
(Melpadur)
|
2906008000NRG23031120223406083
|
04/11/2022
|
PATTU
|
2906008WL080043
|
PATTU
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/412-A
(Melpadur)
|
2906008000NRG23031120223406084
|
04/11/2022
|
Jayachithra
|
2906008WL080043
|
Jayachithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/46-A
(Melpadur)
|
2906008000NRG23031120223406085
|
04/11/2022
|
Laskhmi
|
2906008WL080043
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/72-A
(Melpadur)
|
2906008000NRG23031120223406090
|
04/11/2022
|
Indirani
|
2906008WL080043
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/82-A
(Melpadur)
|
2906008000NRG23031120223406095
|
04/11/2022
|
Valliyammal
|
2906008WL080043
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/9-A
(Melpadur)
|
2906008000NRG23031120223406096
|
04/11/2022
|
KULLAMMAL
|
2906008WL080043
|
KULLAMMAL
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26936
|
26936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26936
|
26936
|
|
|
|
|
|
|
|