|
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-16-009-006-006/191-A
(KANNAKUDI)
|
2916009000NRG23160720220801170
|
16/07/2022
|
Kasuthuri
|
2916009WL036234
|
Kasuthuri
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasuthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/193-A
(KANNAKUDI)
|
2916009000NRG23160720220801314
|
16/07/2022
|
Ponnammal
|
2916009WL036246
|
Ponnammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/199-A
(KANNAKUDI)
|
2916009000NRG23160720220801302
|
16/07/2022
|
Rethinasamy
|
2916009WL036240
|
Rethinasamy
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rethinasamy
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/201-A
(KANNAKUDI)
|
2916009000NRG23160720220800754
|
16/07/2022
|
Vasambal
|
2916009WL036216
|
Vasambal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasambal
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/203-A
(KANNAKUDI)
|
2916009000NRG23160720220801185
|
16/07/2022
|
Paneerselvam
|
2916009WL036238
|
Paneerselvam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/204-A
(KANNAKUDI)
|
2916009000NRG23160720220801040
|
16/07/2022
|
Maruthamuthu
|
2916009WL036229
|
Maruthamuthu
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/207-A
(KANNAKUDI)
|
2916009000NRG23160720220801184
|
16/07/2022
|
Chanderasekar
|
2916009WL036237
|
Chanderasekar
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanderasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/208-A
(KANNAKUDI)
|
2916009000NRG23160720220800940
|
16/07/2022
|
Velayudham
|
2916009WL036226
|
Velayudham
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velayudham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/209-A
(KANNAKUDI)
|
2916009000NRG23160720220801039
|
16/07/2022
|
Rajenderan
|
2916009WL036228
|
Rajenderan
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajenderan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/210-A
(KANNAKUDI)
|
2916009000NRG23160720220800762
|
16/07/2022
|
Manimaran
|
2916009WL036223
|
Manimaran
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/211-A
(KANNAKUDI)
|
2916009000NRG23160720220801303
|
16/07/2022
|
Lakshmi
|
2916009WL036241
|
Lakshmi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/215-A
(KANNAKUDI)
|
2916009000NRG23160720220801171
|
16/07/2022
|
Selvambal
|
2916009WL036235
|
Selvambal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvambal
|
BANK OF BARODA(606985)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/219-A
(KANNAKUDI)
|
2916009000NRG23160720220800939
|
16/07/2022
|
Maruthammbal
|
2916009WL036225
|
Maruthammbal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/221-A
(KANNAKUDI)
|
2916009000NRG23160720220800761
|
16/07/2022
|
Chinnammal
|
2916009WL036222
|
Chinnammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/223-A
(KANNAKUDI)
|
2916009000NRG23160720220801169
|
16/07/2022
|
karuppayee
|
2916009WL036233
|
karuppayee
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
karuppayee
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/224-A
(KANNAKUDI)
|
2916009000NRG23160720220800759
|
16/07/2022
|
Rani
|
2916009WL036220
|
Rani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/225-A
(KANNAKUDI)
|
2916009000NRG23160720220801049
|
16/07/2022
|
Amutha
|
2916009WL036231
|
Amutha
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/482-A
(KANNAKUDI)
|
2916009000NRG23160720220801310
|
16/07/2022
|
Pitchaiyammal
|
2916009WL036243
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/674-A
(KANNAKUDI)
|
2916009000NRG23160720220801313
|
16/07/2022
|
Thangavel
|
2916009WL036245
|
Thangavel
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|