|
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-16-004-002-002/100-A
(SITHANATHAM)
|
2916004000NRG23041120222082732
|
04/11/2022
|
LAKSHMI
|
2916004WL076072
|
LAKSHMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/127-A
(SITHANATHAM)
|
2916004000NRG23041120222082733
|
04/11/2022
|
SASIKALA
|
2916004WL076072
|
SASIKALA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/383-A
(SITHANATHAM)
|
2916004000NRG23041120222082735
|
04/11/2022
|
MARIYAMMAL
|
2916004WL076072
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/540-A
(SITHANATHAM)
|
2916004000NRG23041120222082736
|
04/11/2022
|
CHELLAMMAL
|
2916004WL076072
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/98-A
(SITHANATHAM)
|
2916004000NRG23041120222082738
|
04/11/2022
|
SAROJA
|
2916004WL076072
|
SAROJA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|