|
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-16-009-009-002/842-A
(KUMULUR)
|
2916009000NRG23180620220484001
|
18/06/2022
|
Subramanian
|
2916009WL022018
|
Subramanian
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/1-A
(KUMULUR)
|
2916009000NRG23180620220484008
|
18/06/2022
|
Sagayarani
|
2916009WL022025
|
Sagayarani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/115-A
(KUMULUR)
|
2916009000NRG23180620220483997
|
18/06/2022
|
Ravikumar
|
2916009WL022014
|
Ravikumar
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/123-A
(KUMULUR)
|
2916009000NRG23180620220483996
|
18/06/2022
|
Pappathi
|
2916009WL022013
|
Pappathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/131-A
(KUMULUR)
|
2916009000NRG23180620220483992
|
18/06/2022
|
Selvarani
|
2916009WL022009
|
Selvarani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/234-A
(KUMULUR)
|
2916009000NRG23180620220483998
|
18/06/2022
|
Mohana
|
2916009WL022015
|
Mohana
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/285-A
(KUMULUR)
|
2916009000NRG23180620220483991
|
18/06/2022
|
Rajendhiran
|
2916009WL022008
|
Rajendhiran
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/338-A
(KUMULUR)
|
2916009000NRG23180620220484006
|
18/06/2022
|
Panjavarnam
|
2916009WL022023
|
Panjavarnam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/421-A
(KUMULUR)
|
2916009000NRG23180620220484002
|
18/06/2022
|
Mariyayi
|
2916009WL022019
|
Mariyayi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/530-A
(KUMULUR)
|
2916009000NRG23180620220484004
|
18/06/2022
|
Gandhimathi
|
2916009WL022021
|
Gandhimathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/58-A
(KUMULUR)
|
2916009000NRG23180620220484005
|
18/06/2022
|
Reeta
|
2916009WL022022
|
Reeta
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Reeta
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/61-A
(KUMULUR)
|
2916009000NRG23180620220484007
|
18/06/2022
|
Sagaayasasikala
|
2916009WL022024
|
Sagaayasasikala
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagaayasasikala
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/857-A
(KUMULUR)
|
2916009000NRG23180620220484003
|
18/06/2022
|
Arockiyanisha Mary
|
2916009WL022020
|
Arockiyanisha Mary
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arockiyanisha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/864-A
(KUMULUR)
|
2916009000NRG23180620220484000
|
18/06/2022
|
Valarmathi
|
2916009WL022017
|
Valarmathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/869-A
(KUMULUR)
|
2916009000NRG23180620220484009
|
18/06/2022
|
Violetmary
|
2916009WL022026
|
Violetmary
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Violetmary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/99-A
(KUMULUR)
|
2916009000NRG23180620220483994
|
18/06/2022
|
Sumathi
|
2916009WL022011
|
Sumathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|