|
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-16-004-010-005/2090-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656540
|
30/09/2022
|
VELLAIYAMMAL
|
2916004WL064688
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1139-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656542
|
30/09/2022
|
KULANDAITHERAS
|
2916004WL064690
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KULANDAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/126-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656546
|
30/09/2022
|
AMUTHARANI
|
2916004WL064693
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/129-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656539
|
30/09/2022
|
ALAGAR
|
2916004WL064687
|
ALAGAR
|
00177
|
IOBA0001175
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1327-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656538
|
30/09/2022
|
MARIYAYEE
|
2916004WL064686
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/241-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656545
|
30/09/2022
|
MOOKKAYEE
|
2916004WL064692
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/328-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656537
|
30/09/2022
|
NOORJAHAN BEEVI
|
2916004WL064685
|
NOORJAHAN BEEVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
NOORJAHAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/663-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656541
|
30/09/2022
|
MANI
|
2916004WL064689
|
MANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-021/2136
(K.PERIYAPATTY)
|
2916004000NRG23290920221656547
|
30/09/2022
|
UMA RANI
|
2916004WL064694
|
UMA RANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|