|
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
|
MANAPPARAI
|
TN-16-004-003-003/1088-A
(KARUPPUR)
|
2916004000NRG23161220222556411
|
16/12/2022
|
CHITRA
|
2916004WL087566
|
CHITRA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1088-A
(KARUPPUR)
|
2916004000NRG23161220222556412
|
16/12/2022
|
VALLIKANNU
|
2916004WL087566
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1394-A
(KARUPPUR)
|
2916004000NRG23161220222556413
|
16/12/2022
|
THAMILARASI
|
2916004WL087566
|
THAMILARASI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/274-A
(KARUPPUR)
|
2916004000NRG23161220222556414
|
16/12/2022
|
MOOKKAMMAL
|
2916004WL087566
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/288-A
(KARUPPUR)
|
2916004000NRG23161220222556416
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087566
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/313-A
(KARUPPUR)
|
2916004000NRG23161220222556417
|
16/12/2022
|
CHITTU
|
2916004WL087566
|
CHITTU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/336-A
(KARUPPUR)
|
2916004000NRG23161220222556418
|
16/12/2022
|
PRIYA
|
2916004WL087566
|
PRIYA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/354-A
(KARUPPUR)
|
2916004000NRG23161220222556419
|
16/12/2022
|
RAJATHI
|
2916004WL087566
|
RAJATHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-006/1570-A
(KARUPPUR)
|
2916004000NRG23161220222556420
|
16/12/2022
|
NEELAWATHI
|
2916004WL087566
|
NEELAWATHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
NEELAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-006/1971-A
(KARUPPUR)
|
2916004000NRG23161220222556422
|
16/12/2022
|
PALANIYAMMAL
|
2916004WL087566
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-006/1977-A
(KARUPPUR)
|
2916004000NRG23161220222556423
|
16/12/2022
|
SUBULAKSHMI
|
2916004WL087566
|
SUBULAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-013/1688-A
(KARUPPUR)
|
2916004000NRG23161220222556424
|
16/12/2022
|
LOGESWARI
|
2916004WL087566
|
LOGESWARI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
LOGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|