|
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-16-004-013-013/1477-A
(PUTHANATHAM)
|
2916004000NRG23060120232809253
|
07/01/2023
|
Palaniyammal
|
2916004WL092652
|
Palaniyammal
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1635-A
(PUTHANATHAM)
|
2916004000NRG23060120232809250
|
07/01/2023
|
Seethalakshmi
|
2916004WL092650
|
Seethalakshmi
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1647-A
(PUTHANATHAM)
|
2916004000NRG23060120232809251
|
07/01/2023
|
Alagammal
|
2916004WL092651
|
Alagammal
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/270-A
(PUTHANATHAM)
|
2916004000NRG23060120232809256
|
07/01/2023
|
ALAGUMANI
|
2916004WL092653
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/270-A
(PUTHANATHAM)
|
2916004000NRG23060120232809255
|
07/01/2023
|
CHELLAIYA
|
2916004WL092653
|
CHELLAIYA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/482-A
(PUTHANATHAM)
|
2916004000NRG23060120232809254
|
07/01/2023
|
ALAGAMMAL
|
2916004WL092652
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-017/2090-A
(PUTHANATHAM)
|
2916004000NRG23060120232809257
|
07/01/2023
|
Palaniyammal
|
2916004WL092654
|
Palaniyammal
|
00177
|
IOBA0000798
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-018/1938-A
(PUTHANATHAM)
|
2916004000NRG23060120232809258
|
07/01/2023
|
Meena
|
2916004WL092655
|
Meena
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|