|
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-16-009-012-012/146-A
(M.KANNANUR)
|
2916009000NRG23061020221745955
|
07/10/2022
|
Unnamalai
|
2916009WL067047
|
Unnamalai
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/151-A
(M.KANNANUR)
|
2916009000NRG23061020221745956
|
07/10/2022
|
Rani
|
2916009WL067047
|
Rani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/155-A
(M.KANNANUR)
|
2916009000NRG23061020221745957
|
07/10/2022
|
Rajeshwari
|
2916009WL067047
|
Rajeshwari
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/156-A
(M.KANNANUR)
|
2916009000NRG23061020221745958
|
07/10/2022
|
Amsavalli
|
2916009WL067047
|
Amsavalli
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/158-A
(M.KANNANUR)
|
2916009000NRG23061020221745959
|
07/10/2022
|
Dhanalaxmi
|
2916009WL067047
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/159-A
(M.KANNANUR)
|
2916009000NRG23061020221745960
|
07/10/2022
|
Minnalkodi
|
2916009WL067047
|
Minnalkodi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/161-A
(M.KANNANUR)
|
2916009000NRG23061020221745961
|
07/10/2022
|
Gandhi
|
2916009WL067047
|
Gandhi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/8-A
(M.KANNANUR)
|
2916009000NRG23061020221745964
|
07/10/2022
|
Mariyayee
|
2916009WL067047
|
Mariyayee
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|