|
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-16-004-011-011/161-A
(PODANGUPATTY)
|
2916004000NRG23060620220331585
|
06/06/2022
|
ANJUMANI
|
2916004WL016236
|
ANJUMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/184-A
(PODANGUPATTY)
|
2916004000NRG23060620220331586
|
06/06/2022
|
SHELLAMMAL
|
2916004WL016236
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/220-A
(PODANGUPATTY)
|
2916004000NRG23060620220331587
|
06/06/2022
|
KALARANI
|
2916004WL016236
|
KALARANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/25-A
(PODANGUPATTY)
|
2916004000NRG23060620220331588
|
06/06/2022
|
SUMATHI
|
2916004WL016236
|
SUMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/263-A
(PODANGUPATTY)
|
2916004000NRG23060620220331589
|
06/06/2022
|
NATHIYA
|
2916004WL016236
|
NATHIYA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/301-A
(PODANGUPATTY)
|
2916004000NRG23060620220331590
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016236
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/303-A
(PODANGUPATTY)
|
2916004000NRG23060620220331591
|
06/06/2022
|
SUBRAMANI
|
2916004WL016236
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/335-A
(PODANGUPATTY)
|
2916004000NRG23060620220331592
|
06/06/2022
|
SELVI
|
2916004WL016236
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/50-A
(PODANGUPATTY)
|
2916004000NRG23060620220331594
|
06/06/2022
|
JOTHI
|
2916004WL016236
|
JOTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/52-A
(PODANGUPATTY)
|
2916004000NRG23060620220331595
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016236
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/95-A
(PODANGUPATTY)
|
2916004000NRG23060620220331596
|
06/06/2022
|
CHITHRA
|
2916004WL016236
|
CHITHRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|