|
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)
|
2906008000NRG23151220223991280
|
15/12/2022
|
Karithka
|
2906008WL092311
|
Karithka
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karithka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/228-A
(Melnaichipattu)
|
2906008000NRG23151220223991273
|
15/12/2022
|
Anjalai
|
2906008WL092311
|
Anjalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/275-A
(Melnaichipattu)
|
2906008000NRG23151220223991274
|
15/12/2022
|
Unnamalai
|
2906008WL092311
|
Unnamalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/381-A
(Melnaichipattu)
|
2906008000NRG23151220223991275
|
15/12/2022
|
Ezhilarasi
|
2906008WL092311
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/381-A
(Melnaichipattu)
|
2906008000NRG23151220223991276
|
15/12/2022
|
Karthikeyan
|
2906008WL092311
|
Karthikeyan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karthikeyan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/405-A
(Melnaichipattu)
|
2906008000NRG23151220223991277
|
15/12/2022
|
Navaneetham
|
2906008WL092311
|
Navaneetham
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/43-A
(Melnaichipattu)
|
2906008000NRG23151220223991278
|
15/12/2022
|
Ganamani
|
2906008WL092311
|
Ganamani
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ganamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/700
(Melnaichipattu)
|
2906008000NRG23151220223991279
|
15/12/2022
|
Tamilarasi
|
2906008WL092311
|
Tamilarasi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|