|
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)
|
2916009000NRG23230920221599711
|
23/09/2022
|
Sivapackiyam
|
2916009WL063244
|
Sivapackiyam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/482-A
(KANNAKUDI)
|
2916009000NRG23230920221599712
|
23/09/2022
|
Pitchaiyammal
|
2916009WL063244
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/486-A
(KANNAKUDI)
|
2916009000NRG23230920221599713
|
23/09/2022
|
kalyani
|
2916009WL063244
|
kalyani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/567-A
(KANNAKUDI)
|
2916009000NRG23230920221599714
|
23/09/2022
|
Devi
|
2916009WL063244
|
Devi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/588-A
(KANNAKUDI)
|
2916009000NRG23230920221599715
|
23/09/2022
|
ANBARASI
|
2916009WL063244
|
ANBARASI
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/597-A
(KANNAKUDI)
|
2916009000NRG23230920221599716
|
23/09/2022
|
Balakrishnan
|
2916009WL063244
|
Balakrishnan
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/680-A
(KANNAKUDI)
|
2916009000NRG23230920221599717
|
23/09/2022
|
Jayakodi
|
2916009WL063244
|
Jayakodi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/706-A
(KANNAKUDI)
|
2916009000NRG23230920221599718
|
23/09/2022
|
Meenatchi
|
2916009WL063244
|
Meenatchi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/719-A
(KANNAKUDI)
|
2916009000NRG23230920221599719
|
23/09/2022
|
Tamilselvi
|
2916009WL063244
|
Tamilselvi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|