|
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-16-004-019-019/210-A
(USILAMPATTY)
|
2916004000NRG23240320233786086
|
24/03/2023
|
THANGAMANI
|
2916004WL110738
|
THANGAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/211-A
(USILAMPATTY)
|
2916004000NRG23240320233786087
|
24/03/2023
|
VALLIKANNU
|
2916004WL110738
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/216-A
(USILAMPATTY)
|
2916004000NRG23240320233786088
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110738
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/217-A
(USILAMPATTY)
|
2916004000NRG23240320233786089
|
24/03/2023
|
MAHESHWARI
|
2916004WL110738
|
MAHESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/218-A
(USILAMPATTY)
|
2916004000NRG23240320233786090
|
24/03/2023
|
KAVITHA
|
2916004WL110738
|
KAVITHA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/221-A
(USILAMPATTY)
|
2916004000NRG23240320233786091
|
24/03/2023
|
VIJAYALAKSHMI
|
2916004WL110738
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/304-A
(USILAMPATTY)
|
2916004000NRG23240320233786092
|
24/03/2023
|
JEYACHITTRA
|
2916004WL110738
|
JEYACHITTRA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYACHITTRA
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/324-A
(USILAMPATTY)
|
2916004000NRG23240320233786093
|
24/03/2023
|
MARIYAMMAL
|
2916004WL110738
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/329-A
(USILAMPATTY)
|
2916004000NRG23240320233786094
|
24/03/2023
|
KALAIYARASI
|
2916004WL110738
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/412-A
(USILAMPATTY)
|
2916004000NRG23240320233786095
|
24/03/2023
|
PUVANESHWARI
|
2916004WL110738
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/446-A
(USILAMPATTY)
|
2916004000NRG23240320233786096
|
24/03/2023
|
Vijayalakshmi
|
2916004WL110738
|
Vijayalakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/702-A
(USILAMPATTY)
|
2916004000NRG23240320233786097
|
24/03/2023
|
Suganya
|
2916004WL110738
|
Suganya
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|