|
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-16-009-011-011/108-A
(MALVAI)
|
2916009000NRG23160720220794888
|
16/07/2022
|
Indhirani
|
2916009WL035896
|
Indhirani
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23160720220794891
|
16/07/2022
|
Pitchaiyammal
|
2916009WL035896
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/337-A
(MALVAI)
|
2916009000NRG23160720220794892
|
16/07/2022
|
Indhirani
|
2916009WL035896
|
Indhirani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/338-A
(MALVAI)
|
2916009000NRG23160720220794893
|
16/07/2022
|
Samboornam
|
2916009WL035896
|
Samboornam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/340-A
(MALVAI)
|
2916009000NRG23160720220794894
|
16/07/2022
|
Jeyanthi
|
2916009WL035896
|
Jeyanthi
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/439-A
(MALVAI)
|
2916009000NRG23160720220794895
|
16/07/2022
|
Parameswari
|
2916009WL035896
|
Parameswari
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/488-A
(MALVAI)
|
2916009000NRG23160720220794897
|
16/07/2022
|
Kalaiselvi
|
2916009WL035896
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/525-A
(MALVAI)
|
2916009000NRG23160720220794898
|
16/07/2022
|
Amirdham
|
2916009WL035896
|
Amirdham
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/538-A
(MALVAI)
|
2916009000NRG23160720220794899
|
16/07/2022
|
Sellam
|
2916009WL035896
|
Sellam
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/542-A
(MALVAI)
|
2916009000NRG23160720220794900
|
16/07/2022
|
Thaiyamuthu
|
2916009WL035896
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/566-A
(MALVAI)
|
2916009000NRG23160720220794901
|
16/07/2022
|
Vijaya
|
2916009WL035896
|
Vijaya
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/624-A
(MALVAI)
|
2916009000NRG23160720220794902
|
16/07/2022
|
Chandra
|
2916009WL035896
|
Chandra
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/669-A
(MALVAI)
|
2916009000NRG23160720220794903
|
16/07/2022
|
Valarmathi
|
2916009WL035896
|
Valarmathi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|