|
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-16-004-002-002/329-A
(SITHANATHAM)
|
2916004000NRG23151020221848212
|
17/10/2022
|
REVATHI
|
2916004WL069803
|
REVATHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/330-A
(SITHANATHAM)
|
2916004000NRG23151020221848213
|
17/10/2022
|
SUDHA
|
2916004WL069803
|
SUDHA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/351-A
(SITHANATHAM)
|
2916004000NRG23151020221848215
|
17/10/2022
|
TAMILARASI
|
2916004WL069803
|
TAMILARASI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/438-A
(SITHANATHAM)
|
2916004000NRG23151020221848217
|
17/10/2022
|
PATCHAIYAMMAL
|
2916004WL069803
|
PATCHAIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/461-A
(SITHANATHAM)
|
2916004000NRG23151020221848218
|
17/10/2022
|
DHANALAKSHMI
|
2916004WL069803
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/510-A
(SITHANATHAM)
|
2916004000NRG23151020221848219
|
17/10/2022
|
PAPPATHI
|
2916004WL069803
|
PAPPATHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/520-A
(SITHANATHAM)
|
2916004000NRG23151020221848220
|
17/10/2022
|
KANNAMMAL
|
2916004WL069803
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/70-A
(SITHANATHAM)
|
2916004000NRG23151020221848221
|
17/10/2022
|
MURUGESAN
|
2916004WL069803
|
MURUGESAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-002-002/70-A
(SITHANATHAM)
|
2916004000NRG23151020221848222
|
17/10/2022
|
PACKIYALAKSHMI
|
2916004WL069803
|
PACKIYALAKSHMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-002-002/83-A
(SITHANATHAM)
|
2916004000NRG23151020221848223
|
17/10/2022
|
KALAISELVI
|
2916004WL069803
|
KALAISELVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-002-002/91-A
(SITHANATHAM)
|
2916004000NRG23151020221848224
|
17/10/2022
|
PATTAYEEYAMMAL
|
2916004WL069803
|
PATTAYEEYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATTAYEEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-002-003/598-A
(SITHANATHAM)
|
2916004000NRG23151020221848225
|
17/10/2022
|
MALARKODI
|
2916004WL069803
|
MALARKODI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|