|
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-16-004-010-010/215-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103144
|
05/11/2022
|
MUTHULAKSHMI
|
2916004WL076585
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/343-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103151
|
05/11/2022
|
PICHAIYAMMAL
|
2916004WL076588
|
PICHAIYAMMAL
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/363-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103146
|
05/11/2022
|
MAHESHWARI
|
2916004WL076585
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/406-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103152
|
05/11/2022
|
Sathyapriya
|
2916004WL076588
|
Sathyapriya
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/802-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103141
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL076584
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/809-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103147
|
05/11/2022
|
PAPPATHI
|
2916004WL076586
|
PAPPATHI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/811-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103148
|
05/11/2022
|
KAVITHA
|
2916004WL076586
|
KAVITHA
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-026/1540-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103153
|
05/11/2022
|
KALA
|
2916004WL076588
|
KALA
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-026/1847-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103142
|
05/11/2022
|
Thavamani
|
2916004WL076584
|
Thavamani
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-026/2030-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103149
|
05/11/2022
|
VADIVUKKARASI
|
2916004WL076586
|
VADIVUKKARASI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
VADIVUKKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|