|
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)
|
2916004000NRG23150920221487802
|
16/09/2022
|
VELLAIYAMMAL
|
2916004WL060251
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1139-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221487801
|
16/09/2022
|
KULANDAITHERAS
|
2916004WL060250
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
KULANDAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/126-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221487798
|
16/09/2022
|
AMUTHARANI
|
2916004WL060247
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/129-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221487799
|
16/09/2022
|
ALAGAR
|
2916004WL060248
|
ALAGAR
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/241-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221487803
|
16/09/2022
|
MOOKKAYEE
|
2916004WL060252
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/663-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221487800
|
16/09/2022
|
MANI
|
2916004WL060249
|
MANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-021/2136
(K.PERIYAPATTY)
|
2916004000NRG23150920221487797
|
16/09/2022
|
UMA RANI
|
2916004WL060246
|
UMA RANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|