|
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-16-004-011-002/319-A
(PODANGUPATTY)
|
2916004000NRG23040520220046233
|
06/05/2022
|
RAJESHWARI
|
2916004WL003678
|
RAJESHWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/178-A
(PODANGUPATTY)
|
2916004000NRG23040520220046234
|
06/05/2022
|
SUSILA
|
2916004WL003678
|
SUSILA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/192-A
(PODANGUPATTY)
|
2916004000NRG23040520220046235
|
06/05/2022
|
ANNAGODI
|
2916004WL003678
|
ANNAGODI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/227-A
(PODANGUPATTY)
|
2916004000NRG23040520220046236
|
06/05/2022
|
CHITTAMMAL
|
2916004WL003678
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/276-A
(PODANGUPATTY)
|
2916004000NRG23040520220046237
|
06/05/2022
|
SIVAKAMI
|
2916004WL003678
|
SIVAKAMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/297-A
(PODANGUPATTY)
|
2916004000NRG23040520220046238
|
06/05/2022
|
SEVATHAMANI
|
2916004WL003678
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/299-A
(PODANGUPATTY)
|
2916004000NRG23040520220046239
|
06/05/2022
|
SASIKALA
|
2916004WL003678
|
SASIKALA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/83-A
(PODANGUPATTY)
|
2916004000NRG23040520220046240
|
06/05/2022
|
DHANAM
|
2916004WL003678
|
DHANAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/88-A
(PODANGUPATTY)
|
2916004000NRG23040520220046241
|
06/05/2022
|
MAHARANI
|
2916004WL003678
|
MAHARANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/89-A
(PODANGUPATTY)
|
2916004000NRG23040520220046242
|
06/05/2022
|
CHITTAMMAL
|
2916004WL003678
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|