|
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-16-004-010-010/1199-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589595
|
16/12/2022
|
KATHAYEE
|
2916004WL088211
|
KATHAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1299-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589596
|
16/12/2022
|
ALAGUMANI
|
2916004WL088211
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1896-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589597
|
16/12/2022
|
Jothi
|
2916004WL088211
|
Jothi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/2005-A
(K.PERIYAPATTY)
|
2916004000NRG23161220222589598
|
16/12/2022
|
Amuthavalli
|
2916004WL088211
|
Amuthavalli
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|