|
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)
|
2916009000NRG23280720220916758
|
28/07/2022
|
NEELAGANDAN
|
2916009WL040981
|
NEELAGANDAN
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
NEELAGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/15-A
(NAMMBUKURICHI)
|
2916009000NRG23280720220916759
|
28/07/2022
|
PUSHPAM
|
2916009WL040981
|
PUSHPAM
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/217-A
(NAMMBUKURICHI)
|
2916009000NRG23280720220916756
|
28/07/2022
|
Annakodi
|
2916009WL040979
|
Annakodi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/317-A
(NAMMBUKURICHI)
|
2916009000NRG23280720220915720
|
28/07/2022
|
Parimala
|
2916009WL040937
|
Parimala
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/39-A
(NAMMBUKURICHI)
|
2916009000NRG23280720220916370
|
28/07/2022
|
PARVATHI
|
2916009WL040959
|
PARVATHI
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/56-A
(NAMMBUKURICHI)
|
2916009000NRG23280720220916682
|
28/07/2022
|
CHINAPONNU
|
2916009WL040977
|
CHINAPONNU
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/56-A
(NAMMBUKURICHI)
|
2916009000NRG23280720220916681
|
28/07/2022
|
VELU
|
2916009WL040977
|
VELU
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|