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-16-004-003-003/730-A (KARUPPUR)
|
2916004000NRG23180920221540135
|
18/09/2022
|
SUBRAMANI
|
2916004WL061658
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MANAPPARAI
|
TN-16-004-003-003/730-A (KARUPPUR)
|
2916004000NRG23180920221540134
|
18/09/2022
|
SUMATHI
|
2916004WL061658
|
SUMATHI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MANAPPARAI
|
TN-16-004-003-003/745-A (KARUPPUR)
|
2916004000NRG23180920221540136
|
18/09/2022
|
RENGAMMAL
|
2916004WL061658
|
RENGAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
004553719
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MANAPPARAI
|
TN-16-004-003-009/1417-A (KARUPPUR)
|
2916004000NRG23180920221540137
|
18/09/2022
|
CHINNAMMAL
|
2916004WL061658
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MANAPPARAI
|
TN-16-004-003-009/1833-A (KARUPPUR)
|
2916004000NRG23180920221540138
|
18/09/2022
|
MUTHULAKHMI
|
2916004WL061658
|
MUTHULAKHMI
|
00177
|
IOBA0000798
|
768
|
768
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUTHULAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|