|
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-16-009-006-006/198-A
(KANNAKUDI)
|
2916009000NRG23300920221693593
|
30/09/2022
|
Sivapackiyam
|
2916009WL065656
|
Sivapackiyam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/212-A
(KANNAKUDI)
|
2916009000NRG23300920221693594
|
30/09/2022
|
Maruthambal
|
2916009WL065656
|
Maruthambal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/215-A
(KANNAKUDI)
|
2916009000NRG23300920221693595
|
30/09/2022
|
Selvambal
|
2916009WL065656
|
Selvambal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvambal
|
BANK OF BARODA(606985)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/478-A
(KANNAKUDI)
|
2916009000NRG23300920221693596
|
30/09/2022
|
Karuppayee
|
2916009WL065656
|
Karuppayee
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/498-A
(KANNAKUDI)
|
2916009000NRG23300920221693597
|
30/09/2022
|
Jayalalitha
|
2916009WL065656
|
Jayalalitha
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23300920221693599
|
30/09/2022
|
Poornasundari
|
2916009WL065656
|
Poornasundari
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poornasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23300920221693598
|
30/09/2022
|
Selvaraj
|
2916009WL065656
|
Selvaraj
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/559-A
(KANNAKUDI)
|
2916009000NRG23300920221693601
|
30/09/2022
|
Selvi
|
2916009WL065656
|
Selvi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/588-A
(KANNAKUDI)
|
2916009000NRG23300920221693602
|
30/09/2022
|
ANBARASI
|
2916009WL065656
|
ANBARASI
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/597-A
(KANNAKUDI)
|
2916009000NRG23300920221693603
|
30/09/2022
|
Balakrishnan
|
2916009WL065656
|
Balakrishnan
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/609-A
(KANNAKUDI)
|
2916009000NRG23300920221693604
|
30/09/2022
|
Kavitha
|
2916009WL065656
|
Kavitha
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/680-A
(KANNAKUDI)
|
2916009000NRG23300920221693605
|
30/09/2022
|
Jayakodi
|
2916009WL065656
|
Jayakodi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/706-A
(KANNAKUDI)
|
2916009000NRG23300920221693606
|
30/09/2022
|
Meenatchi
|
2916009WL065656
|
Meenatchi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/723-A
(KANNAKUDI)
|
2916009000NRG23300920221693607
|
30/09/2022
|
Subitha
|
2916009WL065656
|
Subitha
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|