|
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-16-009-014-014/15-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783730
|
15/07/2022
|
NEELAGANDAN
|
2916009WL035449
|
NEELAGANDAN
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
NEELAGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/15-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783731
|
15/07/2022
|
PUSHPAM
|
2916009WL035449
|
PUSHPAM
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/205-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783442
|
15/07/2022
|
VASANTHI
|
2916009WL035436
|
VASANTHI
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734089
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/217-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783852
|
15/07/2022
|
Annakodi
|
2916009WL035454
|
Annakodi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/317-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783250
|
15/07/2022
|
Parimala
|
2916009WL035428
|
Parimala
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/39-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783446
|
15/07/2022
|
PARVATHI
|
2916009WL035439
|
PARVATHI
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/43-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783360
|
15/07/2022
|
Mookayee
|
2916009WL035433
|
Mookayee
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/56-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783629
|
15/07/2022
|
CHINAPONNU
|
2916009WL035444
|
CHINAPONNU
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/56-A
(NAMMBUKURICHI)
|
2916009000NRG23150720220783628
|
15/07/2022
|
VELU
|
2916009WL035444
|
VELU
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|