|
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-16-004-016-007/383-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657632
|
29/09/2022
|
Maheshwari
|
2916004WL064725
|
Maheshwari
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/11-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657633
|
29/09/2022
|
MALARKODI
|
2916004WL064725
|
MALARKODI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/14-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657634
|
29/09/2022
|
MARIYAMMAL
|
2916004WL064725
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/15-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657635
|
29/09/2022
|
RAJATHI
|
2916004WL064725
|
RAJATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/228-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657638
|
29/09/2022
|
SIGAPPAYEE
|
2916004WL064725
|
SIGAPPAYEE
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIGAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/330-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657639
|
29/09/2022
|
Muthukannu
|
2916004WL064725
|
Muthukannu
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/331-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657640
|
29/09/2022
|
Menaga
|
2916004WL064725
|
Menaga
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Menaga
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/34-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657641
|
29/09/2022
|
Malliga
|
2916004WL064725
|
Malliga
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/35-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657642
|
29/09/2022
|
RAJALAKSHMI
|
2916004WL064725
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/5-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657644
|
29/09/2022
|
PODUMPONNU
|
2916004WL064725
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/6-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657645
|
29/09/2022
|
JOTHIMANI
|
2916004WL064725
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/7-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657646
|
29/09/2022
|
LAKSHMI
|
2916004WL064725
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/8-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657647
|
29/09/2022
|
Alagammal
|
2916004WL064725
|
Alagammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|