|
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-06-008-020-020/499-a
(Melnaichipattu)
|
2906008000NRG23210820222113277
|
22/08/2022
|
Kamala
|
2906008WL053006
|
Kamala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/501-a
(Melnaichipattu)
|
2906008000NRG23210820222113279
|
22/08/2022
|
Tamilarasi
|
2906008WL053006
|
Tamilarasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/533-A
(Melnaichipattu)
|
2906008000NRG23210820222113280
|
22/08/2022
|
Solaiammal
|
2906008WL053006
|
Solaiammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/533-A
(Melnaichipattu)
|
2906008000NRG23210820222113281
|
22/08/2022
|
Sundaramoorthy
|
2906008WL053006
|
Sundaramoorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/544-A
(Melnaichipattu)
|
2906008000NRG23210820222113282
|
22/08/2022
|
Paimala
|
2906008WL053006
|
Paimala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Paimala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/56-A
(Melnaichipattu)
|
2906008000NRG23210820222113284
|
22/08/2022
|
Kalyani
|
2906008WL053006
|
Kalyani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/83-A
(Melnaichipattu)
|
2906008000NRG23210820222113285
|
22/08/2022
|
Solaiyammal
|
2906008WL053006
|
Solaiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/84-A
(Melnaichipattu)
|
2906008000NRG23210820222113286
|
22/08/2022
|
Unnamalai
|
2906008WL053006
|
Unnamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|