|
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-16-004-019-019/217-A
(USILAMPATTY)
|
2916004000NRG23250220233389928
|
25/02/2023
|
MAHESHWARI
|
2916004WL104050
|
MAHESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/304-A
(USILAMPATTY)
|
2916004000NRG23250220233389929
|
25/02/2023
|
JEYACHITTRA
|
2916004WL104050
|
JEYACHITTRA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
JEYACHITTRA
|
CANARA BANK(508532)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/324-A
(USILAMPATTY)
|
2916004000NRG23250220233389925
|
25/02/2023
|
MARIYAMMAL
|
2916004WL104049
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/329-A
(USILAMPATTY)
|
2916004000NRG23250220233389930
|
25/02/2023
|
KALAIYARASI
|
2916004WL104050
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/436-A
(USILAMPATTY)
|
2916004000NRG23250220233389921
|
25/02/2023
|
SEVATHAMANI
|
2916004WL104048
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/438-A
(USILAMPATTY)
|
2916004000NRG23250220233389922
|
25/02/2023
|
MUTHULAKHMI
|
2916004WL104048
|
MUTHULAKHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/446-A
(USILAMPATTY)
|
2916004000NRG23250220233389923
|
25/02/2023
|
Vijayalakshmi
|
2916004WL104048
|
Vijayalakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/451-A
(USILAMPATTY)
|
2916004000NRG23250220233389931
|
25/02/2023
|
Arayee
|
2916004WL104050
|
Arayee
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/702-A
(USILAMPATTY)
|
2916004000NRG23250220233389926
|
25/02/2023
|
Suganya
|
2916004WL104049
|
Suganya
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/713-A
(USILAMPATTY)
|
2916004000NRG23250220233389927
|
25/02/2023
|
Alageswari
|
2916004WL104049
|
Alageswari
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-024/805-A
(USILAMPATTY)
|
2916004000NRG23250220233389924
|
25/02/2023
|
Kousalya
|
2916004WL104048
|
Kousalya
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|