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-16-004-003-003/730-A (KARUPPUR)
|
2916004000NRG23260820221256527
|
26/08/2022
|
SUBRAMANI
|
2916004WL053580
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MANAPPARAI
|
TN-16-004-003-003/730-A (KARUPPUR)
|
2916004000NRG23260820221256526
|
26/08/2022
|
SUMATHI
|
2916004WL053580
|
SUMATHI
|
00177
|
IOBA0000798
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MANAPPARAI
|
TN-16-004-003-003/745-A (KARUPPUR)
|
2916004000NRG23260820221256528
|
26/08/2022
|
RAMAN
|
2916004WL053580
|
RAMAN
|
00177
|
IOBA0000798
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MANAPPARAI
|
TN-16-004-003-003/745-A (KARUPPUR)
|
2916004000NRG23260820221256529
|
26/08/2022
|
RENGAMMAL
|
2916004WL053580
|
RENGAMMAL
|
00177
|
IOBA0000798
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MANAPPARAI
|
TN-16-004-003-009/1412-A (KARUPPUR)
|
2916004000NRG23260820221256531
|
26/08/2022
|
PALANIYAMMAL
|
2916004WL053580
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286972
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|