|
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-16-004-003-003/602-A
(KARUPPUR)
|
2916004000NRG23190120232954998
|
19/01/2023
|
JEYA
|
2916004WL095748
|
JEYA
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-023/1167-A
(KARUPPUR)
|
2916004000NRG23190120232955000
|
19/01/2023
|
Mathi
|
2916004WL095748
|
Mathi
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-023/1186-A
(KARUPPUR)
|
2916004000NRG23190120232955001
|
19/01/2023
|
Devi
|
2916004WL095748
|
Devi
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-023/1187-A
(KARUPPUR)
|
2916004000NRG23190120232955002
|
19/01/2023
|
Pappathi
|
2916004WL095748
|
Pappathi
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-023/1189-A
(KARUPPUR)
|
2916004000NRG23190120232955003
|
19/01/2023
|
Sivasami
|
2916004WL095748
|
Sivasami
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-023/1510-A
(KARUPPUR)
|
2916004000NRG23190120232955004
|
19/01/2023
|
RENUGA
|
2916004WL095748
|
RENUGA
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-023/1622-A
(KARUPPUR)
|
2916004000NRG23190120232955005
|
19/01/2023
|
KANAKAMBARAM
|
2916004WL095748
|
KANAKAMBARAM
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
KANAKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-023/1812-A
(KARUPPUR)
|
2916004000NRG23190120232955006
|
19/01/2023
|
ANJAMMAL
|
2916004WL095748
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-023/1954-A
(KARUPPUR)
|
2916004000NRG23190120232955007
|
19/01/2023
|
DEIVANAI
|
2916004WL095748
|
DEIVANAI
|
00177
|
IOBA0000798
|
1024
|
1024
|
Processed
|
03/02/2023
|
|
037265995
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|