|
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-16-009-018-001/665-A
(ORATHUR)
|
2916009000NRG23050820221048854
|
05/08/2022
|
Elavarasi
|
2916009WL045832
|
Elavarasi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/566-A
(ORATHUR)
|
2916009000NRG23050820221048825
|
05/08/2022
|
Jothi
|
2916009WL045814
|
Jothi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/567-A
(ORATHUR)
|
2916009000NRG23050820221048826
|
05/08/2022
|
Santhakumari
|
2916009WL045814
|
Santhakumari
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/212-A
(ORATHUR)
|
2916009000NRG23050820221048827
|
05/08/2022
|
Mariammal
|
2916009WL045814
|
Mariammal
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/228-A
(ORATHUR)
|
2916009000NRG23050820221049031
|
05/08/2022
|
Santhi
|
2916009WL045844
|
Santhi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/230-A
(ORATHUR)
|
2916009000NRG23050820221048837
|
05/08/2022
|
Gundumani
|
2916009WL045821
|
Gundumani
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Gundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/266-A
(ORATHUR)
|
2916009000NRG23050820221048776
|
05/08/2022
|
Vembu
|
2916009WL045808
|
Vembu
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/273-A
(ORATHUR)
|
2916009000NRG23050820221048777
|
05/08/2022
|
Selvamani
|
2916009WL045808
|
Selvamani
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/313-A
(ORATHUR)
|
2916009000NRG23050820221048765
|
05/08/2022
|
Eswari
|
2916009WL045802
|
Eswari
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/323-A
(ORATHUR)
|
2916009000NRG23050820221048838
|
05/08/2022
|
Selvi
|
2916009WL045821
|
Selvi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/331-A
(ORATHUR)
|
2916009000NRG23050820221049032
|
05/08/2022
|
Patchyammal
|
2916009WL045844
|
Patchyammal
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/365-A
(ORATHUR)
|
2916009000NRG23050820221048855
|
05/08/2022
|
Sumathi
|
2916009WL045832
|
Sumathi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/409-A
(ORATHUR)
|
2916009000NRG23050820221049033
|
05/08/2022
|
Sampurnam
|
2916009WL045844
|
Sampurnam
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/426-A
(ORATHUR)
|
2916009000NRG23050820221048856
|
05/08/2022
|
Selvarani
|
2916009WL045832
|
Selvarani
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/521-A
(ORATHUR)
|
2916009000NRG23050820221048839
|
05/08/2022
|
Mahalaxmi
|
2916009WL045821
|
Mahalaxmi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/525-A
(ORATHUR)
|
2916009000NRG23050820221048828
|
05/08/2022
|
Jansirani
|
2916009WL045814
|
Jansirani
|
00177
|
IOBA0001081
|
562
|
562
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24166
|
24166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24166
|
24166
|
|
|
|
|
|
|
|