|
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)
|
2906008000NRG23290720221682709
|
29/07/2022
|
Elumalai
|
2906008WL043867
|
Elumalai
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/186-A
(Melnaichipattu)
|
2906008000NRG23290720221682701
|
29/07/2022
|
Kala
|
2906008WL043867
|
Kala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/333-A
(Melnaichipattu)
|
2906008000NRG23290720221682702
|
29/07/2022
|
Indira
|
2906008WL043867
|
Indira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/339-A
(Melnaichipattu)
|
2906008000NRG23290720221682703
|
29/07/2022
|
Dheivani
|
2906008WL043867
|
Dheivani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dheivani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/350-A
(Melnaichipattu)
|
2906008000NRG23290720221682704
|
29/07/2022
|
Alamelu
|
2906008WL043867
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/372-A
(Melnaichipattu)
|
2906008000NRG23290720221682705
|
29/07/2022
|
Sarasu
|
2906008WL043867
|
Sarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/480-a
(Melnaichipattu)
|
2906008000NRG23290720221682706
|
29/07/2022
|
Boombi
|
2906008WL043867
|
Boombi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boombi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/487-a
(Melnaichipattu)
|
2906008000NRG23290720221682707
|
29/07/2022
|
Kalavani
|
2906008WL043867
|
Kalavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/49-A
(Melnaichipattu)
|
2906008000NRG23290720221682708
|
29/07/2022
|
Radha
|
2906008WL043867
|
Radha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/499-a
(Melnaichipattu)
|
2906008000NRG23290720221682710
|
29/07/2022
|
Kamala
|
2906008WL043867
|
Kamala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/544-A
(Melnaichipattu)
|
2906008000NRG23290720221682712
|
29/07/2022
|
Paimala
|
2906008WL043867
|
Paimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/576-A
(Melnaichipattu)
|
2906008000NRG23290720221682713
|
29/07/2022
|
Banupriya
|
2906008WL043867
|
Banupriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/591-A
(Melnaichipattu)
|
2906008000NRG23290720221682714
|
29/07/2022
|
Venkatesan
|
2906008WL043867
|
Venkatesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/682-A
(Melnaichipattu)
|
2906008000NRG23290720221682715
|
29/07/2022
|
Aruna
|
2906008WL043867
|
Aruna
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/90-A
(Melnaichipattu)
|
2906008000NRG23290720221682717
|
29/07/2022
|
Malar
|
2906008WL043867
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/93-A
(Melnaichipattu)
|
2906008000NRG23290720221682718
|
29/07/2022
|
Selvi
|
2906008WL043867
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|