|
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-16-004-013-007/2012-A
(PUTHANATHAM)
|
2916004000NRG23211020221951740
|
21/10/2022
|
Lakshmi
|
2916004WL072442
|
Lakshmi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-007/2016-A
(PUTHANATHAM)
|
2916004000NRG23211020221951741
|
21/10/2022
|
Saranya
|
2916004WL072442
|
Saranya
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1387-A
(PUTHANATHAM)
|
2916004000NRG23211020221951742
|
21/10/2022
|
VARASANGAN
|
2916004WL072442
|
VARASANGAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VARASANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1464-A
(PUTHANATHAM)
|
2916004000NRG23211020221951743
|
21/10/2022
|
AARAYEE
|
2916004WL072442
|
AARAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1741-A
(PUTHANATHAM)
|
2916004000NRG23211020221951744
|
21/10/2022
|
Karthikeyan
|
2916004WL072442
|
Karthikeyan
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/207-A
(PUTHANATHAM)
|
2916004000NRG23211020221951745
|
21/10/2022
|
KARUPPAIAH
|
2916004WL072442
|
KARUPPAIAH
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/208-A
(PUTHANATHAM)
|
2916004000NRG23211020221951746
|
21/10/2022
|
KARPAKAM
|
2916004WL072442
|
KARPAKAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/436-A
(PUTHANATHAM)
|
2916004000NRG23211020221951748
|
21/10/2022
|
Mayilvaganan
|
2916004WL072442
|
Mayilvaganan
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mayilvaganan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/436-A
(PUTHANATHAM)
|
2916004000NRG23211020221951747
|
21/10/2022
|
VEERA GONAR
|
2916004WL072442
|
VEERA GONAR
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERA GONAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/559-A
(PUTHANATHAM)
|
2916004000NRG23211020221951749
|
21/10/2022
|
Chitra devi
|
2916004WL072442
|
Chitra devi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|