|
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-16-004-003-003/248-A
(KARUPPUR)
|
2916004000NRG23130720220732264
|
15/07/2022
|
RASATHTHI
|
2916004WL033567
|
RASATHTHI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
RASATHTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/249-A
(KARUPPUR)
|
2916004000NRG23130720220732266
|
15/07/2022
|
LAKSHMI
|
2916004WL033567
|
LAKSHMI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/249-A
(KARUPPUR)
|
2916004000NRG23130720220732265
|
15/07/2022
|
PALANISAMY
|
2916004WL033567
|
PALANISAMY
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/272-A
(KARUPPUR)
|
2916004000NRG23130720220732267
|
15/07/2022
|
RAMAIYAH
|
2916004WL033567
|
RAMAIYAH
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAMAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/279-A
(KARUPPUR)
|
2916004000NRG23130720220732268
|
15/07/2022
|
PALANISAMY
|
2916004WL033567
|
PALANISAMY
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/291-A
(KARUPPUR)
|
2916004000NRG23130720220732269
|
15/07/2022
|
CHINNATHAMBI
|
2916004WL033567
|
CHINNATHAMBI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/299-A
(KARUPPUR)
|
2916004000NRG23130720220732270
|
15/07/2022
|
PERIYAKKAL
|
2916004WL033567
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/307-A
(KARUPPUR)
|
2916004000NRG23130720220732271
|
15/07/2022
|
RAJESWARI
|
2916004WL033567
|
RAJESWARI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/329-A
(KARUPPUR)
|
2916004000NRG23130720220732272
|
15/07/2022
|
VALLIKANNU
|
2916004WL033567
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/347-A
(KARUPPUR)
|
2916004000NRG23130720220732273
|
15/07/2022
|
CHELLAMMAL
|
2916004WL033567
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-006/1373-A
(KARUPPUR)
|
2916004000NRG23130720220732275
|
15/07/2022
|
BOOPATHI
|
2916004WL033567
|
BOOPATHI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-006/1574-A
(KARUPPUR)
|
2916004000NRG23130720220732276
|
15/07/2022
|
MAHALAKSHMI
|
2916004WL033567
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-006/1684-A
(KARUPPUR)
|
2916004000NRG23130720220732278
|
15/07/2022
|
CHITHRA
|
2916004WL033567
|
CHITHRA
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|