|
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-16-009-009-009/102-A
(KUMULUR)
|
2916009000NRG23120320233595838
|
12/03/2023
|
Mahadevi
|
2916009WL107523
|
Mahadevi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/126-A
(KUMULUR)
|
2916009000NRG23120320233595839
|
12/03/2023
|
Chitra
|
2916009WL107523
|
Chitra
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/135-A
(KUMULUR)
|
2916009000NRG23120320233595840
|
12/03/2023
|
Mariyaye
|
2916009WL107523
|
Mariyaye
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/139-A
(KUMULUR)
|
2916009000NRG23120320233595841
|
12/03/2023
|
Indhira
|
2916009WL107523
|
Indhira
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/146-A
(KUMULUR)
|
2916009000NRG23120320233595842
|
12/03/2023
|
Sivabakkiyam
|
2916009WL107523
|
Sivabakkiyam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/147-A
(KUMULUR)
|
2916009000NRG23120320233595843
|
12/03/2023
|
Dhavamani
|
2916009WL107523
|
Dhavamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/153-A
(KUMULUR)
|
2916009000NRG23120320233595844
|
12/03/2023
|
Amudhavalli
|
2916009WL107523
|
Amudhavalli
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/169-A
(KUMULUR)
|
2916009000NRG23120320233595845
|
12/03/2023
|
Rathinammal
|
2916009WL107523
|
Rathinammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/228-A
(KUMULUR)
|
2916009000NRG23120320233595846
|
12/03/2023
|
Suganthi
|
2916009WL107523
|
Suganthi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/269-A
(KUMULUR)
|
2916009000NRG23120320233595847
|
12/03/2023
|
Selvi
|
2916009WL107523
|
Selvi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/274-A
(KUMULUR)
|
2916009000NRG23120320233595848
|
12/03/2023
|
Karppagavalli
|
2916009WL107523
|
Karppagavalli
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Karppagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/304-A
(KUMULUR)
|
2916009000NRG23120320233595849
|
12/03/2023
|
Thangamani
|
2916009WL107523
|
Thangamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/316-A
(KUMULUR)
|
2916009000NRG23120320233595850
|
12/03/2023
|
Kaliselvi
|
2916009WL107523
|
Kaliselvi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/320-A
(KUMULUR)
|
2916009000NRG23120320233595851
|
12/03/2023
|
Kanimozhi
|
2916009WL107523
|
Kanimozhi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/335-A
(KUMULUR)
|
2916009000NRG23120320233595852
|
12/03/2023
|
Selvi
|
2916009WL107523
|
Selvi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|