|
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-16-004-010-010/1079-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103155
|
05/11/2022
|
RANI
|
2916004WL076590
|
RANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1108-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103157
|
05/11/2022
|
AMUTHA
|
2916004WL076590
|
AMUTHA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1297-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103158
|
05/11/2022
|
CHANDRA
|
2916004WL076590
|
CHANDRA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1299-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103159
|
05/11/2022
|
ALAGUMANI
|
2916004WL076590
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1564
(K.PERIYAPATTY)
|
2916004000NRG23041120222103160
|
05/11/2022
|
SUBBULAKSHMI
|
2916004WL076590
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1575
(K.PERIYAPATTY)
|
2916004000NRG23041120222103161
|
05/11/2022
|
MUTHULAKSHMI
|
2916004WL076590
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1589-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103162
|
05/11/2022
|
Valli
|
2916004WL076590
|
Valli
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1595
(K.PERIYAPATTY)
|
2916004000NRG23041120222103163
|
05/11/2022
|
RADHA
|
2916004WL076590
|
RADHA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1852-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103165
|
05/11/2022
|
Sasikala
|
2916004WL076590
|
Sasikala
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1958-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103166
|
05/11/2022
|
Jeevajothi
|
2916004WL076590
|
Jeevajothi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeevajothi
|
GENERAL POST OFFICE(607245)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/2005-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103167
|
05/11/2022
|
Amuthavalli
|
2916004WL076590
|
Amuthavalli
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/321-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103169
|
05/11/2022
|
Rajivganthi
|
2916004WL076590
|
Rajivganthi
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajivganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|