|
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)
|
2916004000NRG23220920221578046
|
23/09/2022
|
VELLAIYAMMAL
|
2916004WL062659
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1139-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221578048
|
23/09/2022
|
KULANDAITHERAS
|
2916004WL062661
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANDAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/126-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221578126
|
23/09/2022
|
AMUTHARANI
|
2916004WL062664
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/129-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221578049
|
23/09/2022
|
ALAGAR
|
2916004WL062662
|
ALAGAR
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1327-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577494
|
23/09/2022
|
MARIYAYEE
|
2916004WL062648
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/2024-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221578045
|
23/09/2022
|
NANCYAMALA
|
2916004WL062658
|
NANCYAMALA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
NANCYAMALA
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/241-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221578125
|
23/09/2022
|
MOOKKAYEE
|
2916004WL062663
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/326-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577490
|
23/09/2022
|
JABAMALAI
|
2916004WL062646
|
JABAMALAI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/328-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577491
|
23/09/2022
|
NOORJAHAN BEEVI
|
2916004WL062646
|
NOORJAHAN BEEVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
NOORJAHAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/663-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221578047
|
23/09/2022
|
MANI
|
2916004WL062660
|
MANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-021/2136
(K.PERIYAPATTY)
|
2916004000NRG23220920221578044
|
23/09/2022
|
UMA RANI
|
2916004WL062657
|
UMA RANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|