|
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-16-009-020-020/1062-A
(PERUVALAPUR)
|
2916009000NRG23140120232945687
|
14/01/2023
|
Jayalalitha
|
2916009WL095392
|
Jayalalitha
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/149-A
(PERUVALAPUR)
|
2916009000NRG23140120232945688
|
14/01/2023
|
Chandramathi
|
2916009WL095392
|
Chandramathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/250-A
(PERUVALAPUR)
|
2916009000NRG23140120232945691
|
14/01/2023
|
Rajalakshmi
|
2916009WL095392
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/266-A
(PERUVALAPUR)
|
2916009000NRG23140120232945692
|
14/01/2023
|
RENUGA
|
2916009WL095392
|
RENUGA
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/401-A
(PERUVALAPUR)
|
2916009000NRG23140120232945693
|
14/01/2023
|
PICHAI
|
2916009WL095392
|
PICHAI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/470-A
(PERUVALAPUR)
|
2916009000NRG23140120232945694
|
14/01/2023
|
RAMALINGAM
|
2916009WL095392
|
RAMALINGAM
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/481-A
(PERUVALAPUR)
|
2916009000NRG23140120232945695
|
14/01/2023
|
ARUNACHALAM
|
2916009WL095392
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/595-A
(PERUVALAPUR)
|
2916009000NRG23140120232945696
|
14/01/2023
|
MUTHAMMAL
|
2916009WL095392
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/660-A
(PERUVALAPUR)
|
2916009000NRG23140120232945697
|
14/01/2023
|
Thangamani
|
2916009WL095392
|
Thangamani
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/661-A
(PERUVALAPUR)
|
2916009000NRG23140120232945698
|
14/01/2023
|
Meenachi
|
2916009WL095392
|
Meenachi
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/726-A
(PERUVALAPUR)
|
2916009000NRG23140120232945700
|
14/01/2023
|
Mekala
|
2916009WL095392
|
Mekala
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/732-A
(PERUVALAPUR)
|
2916009000NRG23140120232945701
|
14/01/2023
|
Saraswathi
|
2916009WL095392
|
Saraswathi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/747-A
(PERUVALAPUR)
|
2916009000NRG23140120232945702
|
14/01/2023
|
Ramalingam
|
2916009WL095392
|
Ramalingam
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/763-A
(PERUVALAPUR)
|
2916009000NRG23140120232945703
|
14/01/2023
|
Saroja
|
2916009WL095392
|
Saroja
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/776-A
(PERUVALAPUR)
|
2916009000NRG23140120232945704
|
14/01/2023
|
Ilanselvi
|
2916009WL095392
|
Ilanselvi
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ilanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/824-A
(PERUVALAPUR)
|
2916009000NRG23140120232945705
|
14/01/2023
|
Janaki
|
2916009WL095392
|
Janaki
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/85-A
(PERUVALAPUR)
|
2916009000NRG23140120232945706
|
14/01/2023
|
Arasappan
|
2916009WL095392
|
Arasappan
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arasappan
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/86-A
(PERUVALAPUR)
|
2916009000NRG23140120232945707
|
14/01/2023
|
MANIMAKALAI
|
2916009WL095392
|
MANIMAKALAI
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/943-A
(PERUVALAPUR)
|
2916009000NRG23140120232945708
|
14/01/2023
|
Krishnasamy
|
2916009WL095392
|
Krishnasamy
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19676
|
19676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19676
|
19676
|
|
|
|
|
|
|
|