|
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-16-004-006-006/508-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423985
|
16/06/2022
|
DULASIMANI
|
2916004WL019534
|
DULASIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/538-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423986
|
16/06/2022
|
CHELLAMMAL
|
2916004WL019534
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/730-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423987
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL019534
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/756-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423988
|
16/06/2022
|
CHANDRA
|
2916004WL019534
|
CHANDRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/759-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423989
|
16/06/2022
|
ANJAMMAL
|
2916004WL019534
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-020/979-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423993
|
16/06/2022
|
GOMATHI
|
2916004WL019534
|
GOMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-021/1035-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423994
|
16/06/2022
|
SUMATHI
|
2916004WL019534
|
SUMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|