|
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-16-004-011-001/383-A
(PODANGUPATTY)
|
2916004000NRG23060120232805838
|
07/01/2023
|
THAMARAISELVI
|
2916004WL092557
|
THAMARAISELVI
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-001/405-A
(PODANGUPATTY)
|
2916004000NRG23060120232805840
|
07/01/2023
|
MANORAMA
|
2916004WL092557
|
MANORAMA
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANORAMA
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-003/370-A
(PODANGUPATTY)
|
2916004000NRG23060120232805841
|
07/01/2023
|
DHANAM
|
2916004WL092557
|
DHANAM
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-003/377-A
(PODANGUPATTY)
|
2916004000NRG23060120232805843
|
07/01/2023
|
AKILA
|
2916004WL092557
|
AKILA
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AKILA
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-004/390-A
(PODANGUPATTY)
|
2916004000NRG23060120232805845
|
07/01/2023
|
LAVANYA
|
2916004WL092557
|
LAVANYA
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-009/401-A
(PODANGUPATTY)
|
2916004000NRG23060120232805846
|
07/01/2023
|
MAHADEVAN
|
2916004WL092557
|
MAHADEVAN
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/219-A
(PODANGUPATTY)
|
2916004000NRG23060120232805847
|
07/01/2023
|
USHA
|
2916004WL092557
|
USHA
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/288-A
(PODANGUPATTY)
|
2916004000NRG23060120232805848
|
07/01/2023
|
AMUTHA
|
2916004WL092557
|
AMUTHA
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/331-A
(PODANGUPATTY)
|
2916004000NRG23060120232805849
|
07/01/2023
|
RATHIKA
|
2916004WL092557
|
RATHIKA
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/350-A
(PODANGUPATTY)
|
2916004000NRG23060120232805850
|
07/01/2023
|
DURAI
|
2916004WL092557
|
DURAI
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
DURAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|