|
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-16-004-011-011/148-A
(PODANGUPATTY)
|
2916004000NRG23230620220496639
|
24/06/2022
|
CHINNAMANI
|
2916004WL022799
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/226-A
(PODANGUPATTY)
|
2916004000NRG23230620220496640
|
24/06/2022
|
KARUTHAMANI
|
2916004WL022799
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/261-A
(PODANGUPATTY)
|
2916004000NRG23230620220496642
|
24/06/2022
|
PAPPAMMAL
|
2916004WL022799
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/269-A
(PODANGUPATTY)
|
2916004000NRG23230620220496643
|
24/06/2022
|
BOOCHIYAMMAL
|
2916004WL022799
|
BOOCHIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
BOOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/66-A
(PODANGUPATTY)
|
2916004000NRG23230620220496646
|
24/06/2022
|
SHANDRA
|
2916004WL022799
|
SHANDRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/68-A
(PODANGUPATTY)
|
2916004000NRG23230620220496647
|
24/06/2022
|
ANJUGAM
|
2916004WL022799
|
ANJUGAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/71-A
(PODANGUPATTY)
|
2916004000NRG23230620220496648
|
24/06/2022
|
NALLAMMAL
|
2916004WL022799
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/73-A
(PODANGUPATTY)
|
2916004000NRG23230620220496649
|
24/06/2022
|
CHINNAMANI
|
2916004WL022799
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/74-A
(PODANGUPATTY)
|
2916004000NRG23230620220496650
|
24/06/2022
|
JEYA
|
2916004WL022799
|
JEYA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|