|
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-16-004-002-002/127-A
(SITHANATHAM)
|
2916004000NRG23101120222142782
|
10/11/2022
|
SASIKALA
|
2916004WL077842
|
SASIKALA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/133-A
(SITHANATHAM)
|
2916004000NRG23101120222142783
|
10/11/2022
|
SELVI
|
2916004WL077842
|
SELVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/236-A
(SITHANATHAM)
|
2916004000NRG23101120222142784
|
10/11/2022
|
NALLAMMAL
|
2916004WL077842
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
RATNAKAR BANK(607393)
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/383-A
(SITHANATHAM)
|
2916004000NRG23101120222142786
|
10/11/2022
|
MARIYAMMAL
|
2916004WL077842
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/428-A
(SITHANATHAM)
|
2916004000NRG23101120222142787
|
10/11/2022
|
RAJALAKSHMI
|
2916004WL077842
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/540-A
(SITHANATHAM)
|
2916004000NRG23101120222142788
|
10/11/2022
|
CHELLAMMAL
|
2916004WL077842
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/611-A
(SITHANATHAM)
|
2916004000NRG23101120222142789
|
10/11/2022
|
SUBASH
|
2916004WL077842
|
SUBASH
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/98-A
(SITHANATHAM)
|
2916004000NRG23101120222142792
|
10/11/2022
|
SAROJA
|
2916004WL077842
|
SAROJA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|