|
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-16-009-019-019/210-A
(P. K. AGARAM)
|
2916009000NRG23150720220769894
|
15/07/2022
|
Saroja
|
2916009WL034892
|
Saroja
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/343-A
(P. K. AGARAM)
|
2916009000NRG23150720220765271
|
15/07/2022
|
Malarkodi
|
2916009WL034757
|
Malarkodi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/384-A
(P. K. AGARAM)
|
2916009000NRG23150720220769632
|
15/07/2022
|
Banumathi
|
2916009WL034885
|
Banumathi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/44-A
(P. K. AGARAM)
|
2916009000NRG23150720220769962
|
15/07/2022
|
Mariyammal
|
2916009WL034893
|
Mariyammal
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/487-A
(P. K. AGARAM)
|
2916009000NRG23150720220765135
|
15/07/2022
|
Kalaiselvi
|
2916009WL034749
|
Kalaiselvi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/530-A
(P. K. AGARAM)
|
2916009000NRG23150720220769895
|
15/07/2022
|
M.BANUMATHI
|
2916009WL034892
|
M.BANUMATHI
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
M.BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/571-A
(P. K. AGARAM)
|
2916009000NRG23150720220765190
|
15/07/2022
|
Maheswari
|
2916009WL034751
|
Maheswari
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/668-A
(P. K. AGARAM)
|
2916009000NRG23150720220769891
|
15/07/2022
|
Dhanalakshmi
|
2916009WL034891
|
Dhanalakshmi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|