|
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-16-004-010-010/1484-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746103
|
06/10/2022
|
Santhi
|
2916004WL067051
|
Santhi
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/340-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746104
|
06/10/2022
|
GOMATHI
|
2916004WL067051
|
GOMATHI
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/368-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746105
|
06/10/2022
|
ILANCHIYAM
|
2916004WL067051
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/394-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746107
|
06/10/2022
|
Elilarasi
|
2916004WL067051
|
Elilarasi
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/406-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746108
|
06/10/2022
|
VADIVEL
|
2916004WL067051
|
VADIVEL
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/412-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746109
|
06/10/2022
|
Chellammal
|
2916004WL067051
|
Chellammal
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/799-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746110
|
06/10/2022
|
ANJALAI
|
2916004WL067051
|
ANJALAI
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/801-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746111
|
06/10/2022
|
NAGALAKSHMI
|
2916004WL067051
|
NAGALAKSHMI
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/875-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746112
|
06/10/2022
|
Tamilselvi
|
2916004WL067051
|
Tamilselvi
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/889-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746113
|
06/10/2022
|
Elanjiyam
|
2916004WL067051
|
Elanjiyam
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-022/1802-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746115
|
06/10/2022
|
MUTHULAKSHMI
|
2916004WL067051
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|