|
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-16-004-003-003/249-A
(KARUPPUR)
|
2916004000NRG23190820221202744
|
19/08/2022
|
LAKSHMI
|
2916004WL050552
|
LAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512623
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/249-A
(KARUPPUR)
|
2916004000NRG23190820221202743
|
19/08/2022
|
PALANISAMY
|
2916004WL050552
|
PALANISAMY
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/272-A
(KARUPPUR)
|
2916004000NRG23190820221202745
|
19/08/2022
|
RAMAIYAH
|
2916004WL050552
|
RAMAIYAH
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAMAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/279-A
(KARUPPUR)
|
2916004000NRG23190820221202746
|
19/08/2022
|
PALANISAMY
|
2916004WL050552
|
PALANISAMY
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512623
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/291-A
(KARUPPUR)
|
2916004000NRG23190820221202747
|
19/08/2022
|
CHINNATHAMBI
|
2916004WL050552
|
CHINNATHAMBI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/329-A
(KARUPPUR)
|
2916004000NRG23190820221202748
|
19/08/2022
|
VALLIKANNU
|
2916004WL050552
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-006/1768-A
(KARUPPUR)
|
2916004000NRG23190820221202750
|
19/08/2022
|
THANGAMANI
|
2916004WL050552
|
THANGAMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512623
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-006/1820-A
(KARUPPUR)
|
2916004000NRG23190820221202751
|
19/08/2022
|
CHITRA
|
2916004WL050552
|
CHITRA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-008/1381-A
(KARUPPUR)
|
2916004000NRG23190820221202752
|
19/08/2022
|
VELLAIYAPPAN
|
2916004WL050552
|
VELLAIYAPPAN
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512623
|
|
VELLAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|