|
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-16-004-008-002/655-A
(MONDIPATTY)
|
2916004000NRG23070720220667170
|
07/07/2022
|
Ilavarasi
|
2916004WL030546
|
Ilavarasi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-008/114-A
(MONDIPATTY)
|
2916004000NRG23070720220667176
|
07/07/2022
|
KANNAMAL
|
2916004WL030549
|
KANNAMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/115-A
(MONDIPATTY)
|
2916004000NRG23070720220667177
|
07/07/2022
|
KALISHWARI
|
2916004WL030549
|
KALISHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/140-A
(MONDIPATTY)
|
2916004000NRG23070720220667179
|
07/07/2022
|
LAKSHMI
|
2916004WL030550
|
LAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/307-A
(MONDIPATTY)
|
2916004000NRG23070720220667174
|
07/07/2022
|
VEERAMMAL
|
2916004WL030548
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/369-A
(MONDIPATTY)
|
2916004000NRG23070720220667183
|
07/07/2022
|
AMIRTHAM
|
2916004WL030552
|
AMIRTHAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/369-A
(MONDIPATTY)
|
2916004000NRG23070720220667182
|
07/07/2022
|
KALIYAPPAN
|
2916004WL030552
|
KALIYAPPAN
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/409-A
(MONDIPATTY)
|
2916004000NRG23070720220667171
|
07/07/2022
|
PUSHPAM
|
2916004WL030546
|
PUSHPAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/490-A
(MONDIPATTY)
|
2916004000NRG23070720220667173
|
07/07/2022
|
Lakshmanan
|
2916004WL030547
|
Lakshmanan
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/490-A
(MONDIPATTY)
|
2916004000NRG23070720220667172
|
07/07/2022
|
Maharajothi
|
2916004WL030547
|
Maharajothi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maharajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|