|
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-16-009-006-006/133-A
(KANNAKUDI)
|
2916009000NRG23251120222323828
|
25/11/2022
|
Thanalakshmi
|
2916009WL082466
|
Thanalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/163-A
(KANNAKUDI)
|
2916009000NRG23251120222323829
|
25/11/2022
|
Anthoniammal
|
2916009WL082466
|
Anthoniammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/305-A
(KANNAKUDI)
|
2916009000NRG23251120222323830
|
25/11/2022
|
Tamilmani
|
2916009WL082466
|
Tamilmani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/337-A
(KANNAKUDI)
|
2916009000NRG23251120222323832
|
25/11/2022
|
Malligaisundaram
|
2916009WL082466
|
Malligaisundaram
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/341-A
(KANNAKUDI)
|
2916009000NRG23251120222323833
|
25/11/2022
|
Kalaiyarasi
|
2916009WL082466
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/373-A
(KANNAKUDI)
|
2916009000NRG23251120222323835
|
25/11/2022
|
Mookkayee
|
2916009WL082466
|
Mookkayee
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/720-A
(KANNAKUDI)
|
2916009000NRG23251120222323838
|
25/11/2022
|
Ambika
|
2916009WL082466
|
Ambika
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|