|
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-16-004-010-010/1454-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446980
|
16/06/2022
|
Chellammal
|
2916004WL020703
|
Chellammal
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1614
(K.PERIYAPATTY)
|
2916004000NRG23160620220446976
|
16/06/2022
|
MALLIKA
|
2916004WL020699
|
MALLIKA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/2005-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446979
|
16/06/2022
|
Amuthavalli
|
2916004WL020702
|
Amuthavalli
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/221-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446971
|
16/06/2022
|
ELANJIYAM
|
2916004WL020694
|
ELANJIYAM
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/223-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446973
|
16/06/2022
|
Pappa
|
2916004WL020696
|
Pappa
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/252-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446974
|
16/06/2022
|
ALAGUMANI
|
2916004WL020697
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGUMANI
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/866-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446972
|
16/06/2022
|
ILANCHIYAM
|
2916004WL020695
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-026/1629-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446975
|
16/06/2022
|
Deepa
|
2916004WL020698
|
Deepa
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-026/1897-A
(K.PERIYAPATTY)
|
2916004000NRG23160620220446977
|
16/06/2022
|
Brindha
|
2916004WL020700
|
Brindha
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|