|
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-16-009-010-010/574-A
(MELA ARASUR)
|
2916009000NRG23251120222314081
|
26/11/2022
|
Pappu O
|
2916009WL082269
|
Pappu O
|
00078
|
CNRB0006013
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappu O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/155-A
(MELA ARASUR)
|
2916009000NRG23251120222314068
|
26/11/2022
|
Subramanian
|
2916009WL082269
|
Subramanian
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/162-A
(MELA ARASUR)
|
2916009000NRG23251120222314069
|
26/11/2022
|
Sebastinbaby
|
2916009WL082269
|
Sebastinbaby
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sebastinbaby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/192-A
(MELA ARASUR)
|
2916009000NRG23251120222314070
|
26/11/2022
|
Rajendiran
|
2916009WL082269
|
Rajendiran
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/220-A
(MELA ARASUR)
|
2916009000NRG23251120222314071
|
26/11/2022
|
Selvakumar
|
2916009WL082269
|
Selvakumar
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/317-A
(MELA ARASUR)
|
2916009000NRG23251120222314074
|
26/11/2022
|
Muthusamy
|
2916009WL082269
|
Muthusamy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/364-A
(MELA ARASUR)
|
2916009000NRG23251120222314075
|
26/11/2022
|
Abpadurai
|
2916009WL082269
|
Abpadurai
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Abpadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/365-A
(MELA ARASUR)
|
2916009000NRG23251120222314076
|
26/11/2022
|
Mani
|
2916009WL082269
|
Mani
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/387-A
(MELA ARASUR)
|
2916009000NRG23251120222314077
|
26/11/2022
|
Govindasamy
|
2916009WL082269
|
Govindasamy
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindasamy
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/47-A
(MELA ARASUR)
|
2916009000NRG23251120222314078
|
26/11/2022
|
Loorthusamy
|
2916009WL082269
|
Loorthusamy
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Loorthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/483-A
(MELA ARASUR)
|
2916009000NRG23251120222314079
|
26/11/2022
|
Sekar
|
2916009WL082269
|
Sekar
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/505-A
(MELA ARASUR)
|
2916009000NRG23251120222314080
|
26/11/2022
|
Dhavamani
|
2916009WL082269
|
Dhavamani
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/707-A
(MELA ARASUR)
|
2916009000NRG23251120222314083
|
26/11/2022
|
Lashmi
|
2916009WL082269
|
Lashmi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|