|
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-16-009-010-010/208-A
(MELA ARASUR)
|
2916009000NRG23211020221947684
|
21/10/2022
|
Selvaraj
|
2916009WL072338
|
Selvaraj
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/251-A
(MELA ARASUR)
|
2916009000NRG23211020221947685
|
21/10/2022
|
Radhakrishnan
|
2916009WL072338
|
Radhakrishnan
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/292-A
(MELA ARASUR)
|
2916009000NRG23211020221947686
|
21/10/2022
|
Nagaraj
|
2916009WL072338
|
Nagaraj
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/356-A
(MELA ARASUR)
|
2916009000NRG23211020221947687
|
21/10/2022
|
Abpadurai
|
2916009WL072338
|
Abpadurai
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Abpadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/443-A
(MELA ARASUR)
|
2916009000NRG23211020221947689
|
21/10/2022
|
Kaliaperumal
|
2916009WL072338
|
Kaliaperumal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/455-A
(MELA ARASUR)
|
2916009000NRG23211020221947690
|
21/10/2022
|
Savuriyar
|
2916009WL072338
|
Savuriyar
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savuriyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/462-A
(MELA ARASUR)
|
2916009000NRG23211020221947691
|
21/10/2022
|
Thangarasu
|
2916009WL072338
|
Thangarasu
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/550-A
(MELA ARASUR)
|
2916009000NRG23211020221947692
|
21/10/2022
|
Ganesan
|
2916009WL072338
|
Ganesan
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/621-A
(MELA ARASUR)
|
2916009000NRG23211020221947693
|
21/10/2022
|
Chinnasamy
|
2916009WL072338
|
Chinnasamy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/634-A
(MELA ARASUR)
|
2916009000NRG23211020221947694
|
21/10/2022
|
Sivakumar
|
2916009WL072338
|
Sivakumar
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/93-A
(MELA ARASUR)
|
2916009000NRG23211020221947697
|
21/10/2022
|
Dharmalingam
|
2916009WL072338
|
Dharmalingam
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|