|
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-16-004-019-019/217-A
(USILAMPATTY)
|
2916004000NRG23100220233169923
|
13/02/2023
|
MAHESHWARI
|
2916004WL100263
|
MAHESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/324-A
(USILAMPATTY)
|
2916004000NRG23100220233169921
|
13/02/2023
|
MARIYAMMAL
|
2916004WL100261
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/436-A
(USILAMPATTY)
|
2916004000NRG23100220233169926
|
13/02/2023
|
SEVATHAMANI
|
2916004WL100265
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/438-A
(USILAMPATTY)
|
2916004000NRG23100220233169927
|
13/02/2023
|
MUTHULAKHMI
|
2916004WL100265
|
MUTHULAKHMI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/446-A
(USILAMPATTY)
|
2916004000NRG23100220233169924
|
13/02/2023
|
Vijayalakshmi
|
2916004WL100264
|
Vijayalakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/451-A
(USILAMPATTY)
|
2916004000NRG23100220233169922
|
13/02/2023
|
Arayee
|
2916004WL100262
|
Arayee
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/713-A
(USILAMPATTY)
|
2916004000NRG23100220233169925
|
13/02/2023
|
Alageswari
|
2916004WL100264
|
Alageswari
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|