|
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-16-004-014-014/1-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401267
|
02/12/2022
|
SABARINATHAN
|
2916004WL084106
|
SABARINATHAN
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
SABARINATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/208-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401268
|
02/12/2022
|
CHINNAMMAL
|
2916004WL084106
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/209-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401269
|
02/12/2022
|
CHELLAMMAL
|
2916004WL084106
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/480-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401271
|
02/12/2022
|
Amutha
|
2916004WL084106
|
Amutha
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/579-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401272
|
02/12/2022
|
Prema
|
2916004WL084106
|
Prema
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/650-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401273
|
02/12/2022
|
Palaniyammal
|
2916004WL084106
|
Palaniyammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/652-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401274
|
02/12/2022
|
Kiruthika
|
2916004WL084106
|
Kiruthika
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/659-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401275
|
02/12/2022
|
MEENAKSHI
|
2916004WL084106
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/820-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401276
|
02/12/2022
|
SALMA BEGAM
|
2916004WL084106
|
SALMA BEGAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
SALMA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-018/779-A
(SAMUTHIRAM)
|
2916004000NRG23021220222401279
|
02/12/2022
|
AMARA DEEPA
|
2916004WL084106
|
AMARA DEEPA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441765
|
|
AMARA DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|