|
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-16-004-011-008/353-A
(PODANGUPATTY)
|
2916004000NRG23120520220096255
|
12/05/2022
|
PARAMESHWARI
|
2916004WL006309
|
PARAMESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/107-A
(PODANGUPATTY)
|
2916004000NRG23120520220096256
|
12/05/2022
|
ALAGAMMAL
|
2916004WL006309
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/15-A
(PODANGUPATTY)
|
2916004000NRG23120520220096258
|
12/05/2022
|
MUTHU
|
2916004WL006309
|
MUTHU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/21-A
(PODANGUPATTY)
|
2916004000NRG23120520220096259
|
12/05/2022
|
KARUPPAYEE
|
2916004WL006309
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/304-A
(PODANGUPATTY)
|
2916004000NRG23120520220096261
|
12/05/2022
|
Mookayee
|
2916004WL006309
|
Mookayee
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/355-A
(PODANGUPATTY)
|
2916004000NRG23120520220096262
|
12/05/2022
|
RAJAMANI
|
2916004WL006309
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/56-A
(PODANGUPATTY)
|
2916004000NRG23120520220096263
|
12/05/2022
|
THANGAMMAL
|
2916004WL006309
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/57-A
(PODANGUPATTY)
|
2916004000NRG23120520220096264
|
12/05/2022
|
POONGODI
|
2916004WL006309
|
POONGODI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/67-A
(PODANGUPATTY)
|
2916004000NRG23120520220096265
|
12/05/2022
|
THANGAMANI
|
2916004WL006309
|
THANGAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|