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-16-004-003-001/1488-A (KARUPPUR)
|
2916004000NRG23251120222342282
|
26/11/2022
|
MALLIKA
|
2916004WL082807
|
MALLIKA
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MANAPPARAI
|
TN-16-004-003-001/1489-A (KARUPPUR)
|
2916004000NRG23251120222342283
|
26/11/2022
|
SELVAMANI
|
2916004WL082807
|
SELVAMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MANAPPARAI
|
TN-16-004-003-003/63-A (KARUPPUR)
|
2916004000NRG23251120222342284
|
26/11/2022
|
JEYALAKSHMI
|
2916004WL082808
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MANAPPARAI
|
TN-16-004-003-003/921-A (KARUPPUR)
|
2916004000NRG23251120222342281
|
26/11/2022
|
SARASU
|
2916004WL082806
|
SARASU
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MANAPPARAI
|
TN-16-004-003-004/1273-A (KARUPPUR)
|
2916004000NRG23251120222342280
|
26/11/2022
|
Sellammal
|
2916004WL082805
|
Sellammal
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|