|
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-16-004-016-016/131-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788004
|
14/10/2022
|
VALARMATHI
|
2916004WL068311
|
VALARMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-017/391-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788006
|
14/10/2022
|
Chinnathal
|
2916004WL068311
|
Chinnathal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnathal
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-017/392-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788007
|
14/10/2022
|
Vellaiyammal
|
2916004WL068311
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-017/393-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788008
|
14/10/2022
|
Anjammal
|
2916004WL068311
|
Anjammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-017/397-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788010
|
14/10/2022
|
Sathya
|
2916004WL068311
|
Sathya
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-017/398-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788011
|
14/10/2022
|
Thangam
|
2916004WL068311
|
Thangam
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-017/399-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788012
|
14/10/2022
|
Lakshmi
|
2916004WL068311
|
Lakshmi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-017/400-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788013
|
14/10/2022
|
Maheswari
|
2916004WL068311
|
Maheswari
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-017/401-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788014
|
14/10/2022
|
Vellaiyammal
|
2916004WL068311
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-017/402-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788015
|
14/10/2022
|
Chinna ponnu
|
2916004WL068311
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-017/410-A
(SOOLIAPATTY)
|
2916004000NRG23131020221788019
|
14/10/2022
|
Sundarambal
|
2916004WL068311
|
Sundarambal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|