|
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-16-004-016-008/384-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247957
|
17/02/2023
|
Muthulakshmi
|
2916004WL101495
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-008/418-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247958
|
17/02/2023
|
THAMARAISELVI
|
2916004WL101495
|
THAMARAISELVI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/153-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247959
|
17/02/2023
|
CITTU
|
2916004WL101495
|
CITTU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
CITTU
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/155-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247960
|
17/02/2023
|
RAJAMANI
|
2916004WL101495
|
RAJAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/156-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247961
|
17/02/2023
|
PONMANI
|
2916004WL101495
|
PONMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONMANI
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/160-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247962
|
17/02/2023
|
PAKKIYAM
|
2916004WL101495
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/162-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247963
|
17/02/2023
|
Chinnaponnu
|
2916004WL101495
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/441-A
(SOOLIAPATTY)
|
2916004000NRG23160220233247964
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101495
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|