|
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-16-004-019-019/193-A
(USILAMPATTY)
|
2916004000NRG23040820220991188
|
04/08/2022
|
SELLAMMAL
|
2916004WL043748
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/194-A
(USILAMPATTY)
|
2916004000NRG23040820220991189
|
04/08/2022
|
PONNUPAPPA
|
2916004WL043748
|
PONNUPAPPA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
PONNUPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/236-A
(USILAMPATTY)
|
2916004000NRG23040820220991191
|
04/08/2022
|
SHANTHI
|
2916004WL043750
|
SHANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/504-A
(USILAMPATTY)
|
2916004000NRG23040820220991190
|
04/08/2022
|
Nallamuthu
|
2916004WL043749
|
Nallamuthu
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/628-A
(USILAMPATTY)
|
2916004000NRG23040820220991192
|
04/08/2022
|
Santhi
|
2916004WL043750
|
Santhi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|