|
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-16-004-010-001/1523-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380722
|
09/06/2022
|
VASANTHA
|
2916004WL018267
|
VASANTHA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1223-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380723
|
09/06/2022
|
PODUMPONNU
|
2916004WL018267
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1405-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380724
|
09/06/2022
|
Sudha
|
2916004WL018267
|
Sudha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1896-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380725
|
09/06/2022
|
Amutha
|
2916004WL018267
|
Amutha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/706-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380727
|
09/06/2022
|
LAKSHMI
|
2916004WL018267
|
LAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/726-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380728
|
09/06/2022
|
SAGUNDALA
|
2916004WL018267
|
SAGUNDALA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/736-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380729
|
09/06/2022
|
SASIKALA
|
2916004WL018267
|
SASIKALA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-011/1551-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380730
|
09/06/2022
|
VANATHAYEE
|
2916004WL018267
|
VANATHAYEE
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
VANATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-011/1726
(K.PERIYAPATTY)
|
2916004000NRG23090620220380731
|
09/06/2022
|
GEETHA
|
2916004WL018267
|
GEETHA
|
00177
|
IOBA0001175
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931178
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-011/2046-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380732
|
09/06/2022
|
REKA
|
2916004WL018267
|
REKA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931178
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-011/2122-A
(K.PERIYAPATTY)
|
2916004000NRG23090620220380733
|
09/06/2022
|
DHANABACKIYAM
|
2916004WL018267
|
DHANABACKIYAM
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANABACKIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|