|
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
|
AMMAPET
|
TN-10-012-007-002/1284-A
(KANNAPALLI)
|
2910012000NRG23170220232483843
|
17/02/2023
|
Irusammal
|
2910012WL072901
|
Irusammal
|
00177
|
IOBA0000799
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-007-002/1287-A
(KANNAPALLI)
|
2910012000NRG23170220232483844
|
17/02/2023
|
Irusa gounder
|
2910012WL072901
|
Irusa gounder
|
00177
|
IOBA0000799
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714103
|
|
Irusa gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-007-004/1248-A
(KANNAPALLI)
|
2910012000NRG23170220232483836
|
17/02/2023
|
Krishnama
|
2910012WL072900
|
Krishnama
|
00177
|
IOBA0000799
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714103
|
|
Krishnama
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-007-004/842-A
(KANNAPALLI)
|
2910012000NRG23170220232483837
|
17/02/2023
|
Ammasai
|
2910012WL072900
|
Ammasai
|
00177
|
IOBA0000799
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-007-007/102-A
(KANNAPALLI)
|
2910012000NRG23170220232483838
|
17/02/2023
|
Mallika
|
2910012WL072900
|
Mallika
|
00177
|
IOBA0000799
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mallika
|
GENERAL POST OFFICE(607245)
|
|
6
|
AMMAPET
|
TN-10-012-007-007/504-A
(KANNAPALLI)
|
2910012000NRG23170220232483839
|
17/02/2023
|
Meri
|
2910012WL072900
|
Meri
|
00177
|
IOBA0000799
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-007-007/51-A
(KANNAPALLI)
|
2910012000NRG23170220232483845
|
17/02/2023
|
Angammal
|
2910012WL072901
|
Angammal
|
00177
|
IOBA0000799
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-007-007/608-A
(KANNAPALLI)
|
2910012000NRG23170220232483840
|
17/02/2023
|
Suseela
|
2910012WL072900
|
Suseela
|
00177
|
IOBA0000799
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-007-007/617-A
(KANNAPALLI)
|
2910012000NRG23170220232483841
|
17/02/2023
|
Mariyammal
|
2910012WL072900
|
Mariyammal
|
00177
|
IOBA0000799
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-007-012/859-A
(KANNAPALLI)
|
2910012000NRG23170220232483842
|
17/02/2023
|
Sivalingam
|
2910012WL072900
|
Sivalingam
|
00177
|
IOBA0000799
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|