|
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-16-004-008-008/100-A
(MONDIPATTY)
|
2916004000NRG23200720220810122
|
21/07/2022
|
Kamatchi
|
2916004WL036863
|
Kamatchi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-008/115-A
(MONDIPATTY)
|
2916004000NRG23200720220810119
|
21/07/2022
|
KALISHWARI
|
2916004WL036861
|
KALISHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/122-A
(MONDIPATTY)
|
2916004000NRG23200720220810123
|
21/07/2022
|
SENTHILKUMAR
|
2916004WL036863
|
SENTHILKUMAR
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/140-A
(MONDIPATTY)
|
2916004000NRG23200720220810124
|
21/07/2022
|
LAKSHMI
|
2916004WL036863
|
LAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/235-A
(MONDIPATTY)
|
2916004000NRG23200720220810126
|
21/07/2022
|
THAILAMMAL
|
2916004WL036864
|
THAILAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/369-A
(MONDIPATTY)
|
2916004000NRG23200720220810128
|
21/07/2022
|
AMIRTHAM
|
2916004WL036865
|
AMIRTHAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/369-A
(MONDIPATTY)
|
2916004000NRG23200720220810127
|
21/07/2022
|
KALIYAPPAN
|
2916004WL036865
|
KALIYAPPAN
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/490-A
(MONDIPATTY)
|
2916004000NRG23200720220810117
|
21/07/2022
|
Lakshmanan
|
2916004WL036859
|
Lakshmanan
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/94-A
(MONDIPATTY)
|
2916004000NRG23200720220810125
|
21/07/2022
|
CHELLAMMAL
|
2916004WL036863
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|