|
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-16-004-010-010/1111-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887927
|
20/10/2022
|
SAROJA
|
2916004WL070856
|
SAROJA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/246-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887928
|
20/10/2022
|
THENMOZHI
|
2916004WL070856
|
THENMOZHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/329-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887920
|
20/10/2022
|
CHINNAMMAL
|
2916004WL070855
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/363-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887921
|
20/10/2022
|
MAHESHWARI
|
2916004WL070855
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/406-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887922
|
20/10/2022
|
Sathyapriya
|
2916004WL070855
|
Sathyapriya
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/980-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887929
|
20/10/2022
|
INTHIRANI
|
2916004WL070856
|
INTHIRANI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-018/2068-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887930
|
20/10/2022
|
INDHIRANI
|
2916004WL070856
|
INDHIRANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-018/2069-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887931
|
20/10/2022
|
SUTHA
|
2916004WL070856
|
SUTHA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|