|
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-16-004-013-004/1891-A
(PUTHANATHAM)
|
2916004000NRG23110820221079292
|
12/08/2022
|
Saradha
|
2916004WL047052
|
Saradha
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-004/1895-A
(PUTHANATHAM)
|
2916004000NRG23110820221079293
|
12/08/2022
|
Alagumani
|
2916004WL047053
|
Alagumani
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-006/2089-A
(PUTHANATHAM)
|
2916004000NRG23110820221079296
|
12/08/2022
|
Mynavathy
|
2916004WL047056
|
Mynavathy
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mynavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1455-A
(PUTHANATHAM)
|
2916004000NRG23110820221079294
|
12/08/2022
|
RAMATHILAGAM
|
2916004WL047054
|
RAMATHILAGAM
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1810-A
(PUTHANATHAM)
|
2916004000NRG23110820221079297
|
12/08/2022
|
Neela devi
|
2916004WL047057
|
Neela devi
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neela devi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-021/2136-A
(PUTHANATHAM)
|
2916004000NRG23110820221079291
|
12/08/2022
|
LATHA
|
2916004WL047051
|
LATHA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|