|
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-16-009-009-009/322-A
(KUMULUR)
|
2916009000NRG23130420220005105
|
13/04/2022
|
Paramasivan
|
2916009WL000469
|
Paramasivan
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/322-A
(KUMULUR)
|
2916009000NRG23130420220005106
|
13/04/2022
|
Uthrani
|
2916009WL000469
|
Uthrani
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Uthrani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/33-A
(KUMULUR)
|
2916009000NRG23130420220004929
|
13/04/2022
|
Isabella
|
2916009WL000448
|
Isabella
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Isabella
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/553-A
(KUMULUR)
|
2916009000NRG23130420220005199
|
13/04/2022
|
Selvi
|
2916009WL000477
|
Selvi
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/584-A
(KUMULUR)
|
2916009000NRG23130420220005048
|
13/04/2022
|
Mariya lily
|
2916009WL000465
|
Mariya lily
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mariya lily
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/60-A
(KUMULUR)
|
2916009000NRG23130420220004931
|
13/04/2022
|
Arokkiyamery
|
2916009WL000450
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arokkiyamery
|
RATNAKAR BANK(607393)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/72-A
(KUMULUR)
|
2916009000NRG23130420220005100
|
13/04/2022
|
Aagniskiruba
|
2916009WL000467
|
Aagniskiruba
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Aagniskiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/783-A
(KUMULUR)
|
2916009000NRG23130420220005160
|
13/04/2022
|
Valarmathi
|
2916009WL000471
|
Valarmathi
|
00177
|
IOBA0001045
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|