|
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-16-004-014-014/1-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764447
|
30/12/2022
|
SABARINATHAN
|
2916004WL091515
|
SABARINATHAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
SABARINATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/207-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764448
|
30/12/2022
|
ILANJIYAM
|
2916004WL091515
|
ILANJIYAM
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/208-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764449
|
30/12/2022
|
CHINNAMMAL
|
2916004WL091515
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/209-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764450
|
30/12/2022
|
CHELLAMMAL
|
2916004WL091515
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/215-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764451
|
30/12/2022
|
KIRUTHIKA
|
2916004WL091515
|
KIRUTHIKA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
KIRUTHIKA
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/480-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764452
|
30/12/2022
|
Amutha
|
2916004WL091515
|
Amutha
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/650-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764453
|
30/12/2022
|
Palaniyammal
|
2916004WL091515
|
Palaniyammal
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/652-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764454
|
30/12/2022
|
Kiruthika
|
2916004WL091515
|
Kiruthika
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/960-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764455
|
30/12/2022
|
KARUPPAIYAH
|
2916004WL091515
|
KARUPPAIYAH
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
KARUPPAIYAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|