|
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
|
PULLAMPADY
|
TN-16-009-009-009/131-A
(KUMULUR)
|
2916009000NRG23270120233036345
|
27/01/2023
|
Arivazhagan
|
2916009WL097567
|
Arivazhagan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/14-A
(KUMULUR)
|
2916009000NRG23270120233036346
|
27/01/2023
|
Savarimuthu
|
2916009WL097567
|
Savarimuthu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/176-A
(KUMULUR)
|
2916009000NRG23270120233036347
|
27/01/2023
|
Maasilamani
|
2916009WL097567
|
Maasilamani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290754
|
|
Maasilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/285-A
(KUMULUR)
|
2916009000NRG23270120233036349
|
27/01/2023
|
Rajendhiran
|
2916009WL097567
|
Rajendhiran
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/358-A
(KUMULUR)
|
2916009000NRG23270120233036351
|
27/01/2023
|
Anitta
|
2916009WL097567
|
Anitta
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
03/02/2023
|
|
037290754
|
|
Anitta
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/484-A
(KUMULUR)
|
2916009000NRG23270120233036353
|
27/01/2023
|
Sriniyammal
|
2916009WL097567
|
Sriniyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sriniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/507-A
(KUMULUR)
|
2916009000NRG23270120233036354
|
27/01/2023
|
Rani
|
2916009WL097567
|
Rani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/61-A
(KUMULUR)
|
2916009000NRG23270120233036356
|
27/01/2023
|
Sagaayasasikala
|
2916009WL097567
|
Sagaayasasikala
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sagaayasasikala
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/815-A
(KUMULUR)
|
2916009000NRG23270120233036357
|
27/01/2023
|
Venila
|
2916009WL097567
|
Venila
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290754
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/855-A
(KUMULUR)
|
2916009000NRG23270120233036358
|
27/01/2023
|
Rajalakshmi
|
2916009WL097567
|
Rajalakshmi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/908-A
(KUMULUR)
|
2916009000NRG23270120233036359
|
27/01/2023
|
Rajakumari
|
2916009WL097567
|
Rajakumari
|
00415
|
SBIN0003281
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rajakumari
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|