|
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-16-009-012-012/174-A
(M.KANNANUR)
|
2916009000NRG23111120222189983
|
11/11/2022
|
Jegathambal
|
2916009WL078852
|
Jegathambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/423-A
(M.KANNANUR)
|
2916009000NRG23111120222189984
|
11/11/2022
|
Selvam
|
2916009WL078852
|
Selvam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvam
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/435-A
(M.KANNANUR)
|
2916009000NRG23111120222189985
|
11/11/2022
|
Ramya
|
2916009WL078852
|
Ramya
|
00177
|
IOBA0001081
|
1650
|
1650
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/565-A
(M.KANNANUR)
|
2916009000NRG23111120222189988
|
11/11/2022
|
Shoba
|
2916009WL078852
|
Shoba
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/566-A
(M.KANNANUR)
|
2916009000NRG23111120222189989
|
11/11/2022
|
Swetha
|
2916009WL078852
|
Swetha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Swetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/568-A
(M.KANNANUR)
|
2916009000NRG23111120222189990
|
11/11/2022
|
Maheswari
|
2916009WL078852
|
Maheswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/569-A
(M.KANNANUR)
|
2916009000NRG23111120222189991
|
11/11/2022
|
Sumathi
|
2916009WL078852
|
Sumathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/572-A
(M.KANNANUR)
|
2916009000NRG23111120222189993
|
11/11/2022
|
Selvarani
|
2916009WL078852
|
Selvarani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/573-A
(M.KANNANUR)
|
2916009000NRG23111120222189994
|
11/11/2022
|
Selvarasu
|
2916009WL078852
|
Selvarasu
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/576-A
(M.KANNANUR)
|
2916009000NRG23111120222189995
|
11/11/2022
|
Prema
|
2916009WL078852
|
Prema
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/577-A
(M.KANNANUR)
|
2916009000NRG23111120222189996
|
11/11/2022
|
Sumalatha
|
2916009WL078852
|
Sumalatha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/579-A
(M.KANNANUR)
|
2916009000NRG23111120222189997
|
11/11/2022
|
Sumathi G
|
2916009WL078852
|
Sumathi G
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|