|
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-16-004-006-006/3-A
(F.KEELAIYUR)
|
2916004000NRG23091220222486910
|
09/12/2022
|
VEERAMMAL
|
2916004WL086060
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/342-A
(F.KEELAIYUR)
|
2916004000NRG23091220222487083
|
09/12/2022
|
PONNAMMAL
|
2916004WL086064
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/375-A
(F.KEELAIYUR)
|
2916004000NRG23091220222486911
|
09/12/2022
|
LAKSHMI
|
2916004WL086060
|
LAKSHMI
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/566-A
(F.KEELAIYUR)
|
2916004000NRG23091220222487104
|
09/12/2022
|
CHINNAPONNU
|
2916004WL086067
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/68-A
(F.KEELAIYUR)
|
2916004000NRG23091220222487084
|
09/12/2022
|
PONNAMMAL
|
2916004WL086064
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|