|
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-16-009-009-009/134-A
(KUMULUR)
|
2916009000NRG23250320233825241
|
25/03/2023
|
Sinnasamy
|
2916009WL111419
|
Sinnasamy
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/264-A
(KUMULUR)
|
2916009000NRG23250320233825242
|
25/03/2023
|
Brindhadevi
|
2916009WL111419
|
Brindhadevi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Brindhadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/303-A
(KUMULUR)
|
2916009000NRG23250320233825243
|
25/03/2023
|
Rooba
|
2916009WL111419
|
Rooba
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rooba
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/624-A
(KUMULUR)
|
2916009000NRG23250320233825244
|
25/03/2023
|
Amutha
|
2916009WL111419
|
Amutha
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/625-A
(KUMULUR)
|
2916009000NRG23250320233825245
|
25/03/2023
|
Vijaya
|
2916009WL111419
|
Vijaya
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/687-A
(KUMULUR)
|
2916009000NRG23250320233825246
|
25/03/2023
|
Kanakambal
|
2916009WL111419
|
Kanakambal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanakambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/691-A
(KUMULUR)
|
2916009000NRG23250320233825247
|
25/03/2023
|
Kannaki
|
2916009WL111419
|
Kannaki
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/761-A
(KUMULUR)
|
2916009000NRG23250320233825248
|
25/03/2023
|
Elangiyam
|
2916009WL111419
|
Elangiyam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/77-A
(KUMULUR)
|
2916009000NRG23250320233825249
|
25/03/2023
|
Rasaambal
|
2916009WL111419
|
Rasaambal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rasaambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/84-A
(KUMULUR)
|
2916009000NRG23250320233825250
|
25/03/2023
|
Palanisamy
|
2916009WL111419
|
Palanisamy
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/87-A
(KUMULUR)
|
2916009000NRG23250320233825251
|
25/03/2023
|
Indhra
|
2916009WL111419
|
Indhra
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indhra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/896-A
(KUMULUR)
|
2916009000NRG23250320233825252
|
25/03/2023
|
Deepalakshmi
|
2916009WL111419
|
Deepalakshmi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Deepalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/91-A
(KUMULUR)
|
2916009000NRG23250320233825253
|
25/03/2023
|
Vasantha
|
2916009WL111419
|
Vasantha
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|