|
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-16-004-006-002/938-A
(F.KEELAIYUR)
|
2916004000NRG23260820221255758
|
26/08/2022
|
MAHESWARI
|
2916004WL053439
|
MAHESWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/937-A
(F.KEELAIYUR)
|
2916004000NRG23260820221255759
|
26/08/2022
|
KOWSALYA
|
2916004WL053439
|
KOWSALYA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
KOWSALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/525-A
(F.KEELAIYUR)
|
2916004000NRG23260820221255760
|
26/08/2022
|
ESHWARI
|
2916004WL053439
|
ESHWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/675-A
(F.KEELAIYUR)
|
2916004000NRG23260820221255761
|
26/08/2022
|
SUMATHI
|
2916004WL053439
|
SUMATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23260820221255762
|
26/08/2022
|
KAVITHA
|
2916004WL053439
|
KAVITHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|