|
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-16-004-003-003/247-A
(KARUPPUR)
|
2916004000NRG23210720220823863
|
22/07/2022
|
PALANIYAMMAL
|
2916004WL037330
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/247-A
(KARUPPUR)
|
2916004000NRG23210720220823862
|
22/07/2022
|
VEERAMALAI
|
2916004WL037330
|
VEERAMALAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/262-A
(KARUPPUR)
|
2916004000NRG23210720220823864
|
22/07/2022
|
PANCHAVARNAM
|
2916004WL037330
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/265-A
(KARUPPUR)
|
2916004000NRG23210720220823865
|
22/07/2022
|
ELANGIYAM
|
2916004WL037330
|
ELANGIYAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/274-A
(KARUPPUR)
|
2916004000NRG23210720220823867
|
22/07/2022
|
MOOKKAMMAL
|
2916004WL037330
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/286-A
(KARUPPUR)
|
2916004000NRG23210720220823868
|
22/07/2022
|
PERIYAKKAL
|
2916004WL037330
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/306-A
(KARUPPUR)
|
2916004000NRG23210720220823869
|
22/07/2022
|
PALANIYAMMAL
|
2916004WL037330
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/311-A
(KARUPPUR)
|
2916004000NRG23210720220823870
|
22/07/2022
|
MOOKKAMMAL
|
2916004WL037330
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/337-A
(KARUPPUR)
|
2916004000NRG23210720220823871
|
22/07/2022
|
ALAGAR
|
2916004WL037330
|
ALAGAR
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/337-A
(KARUPPUR)
|
2916004000NRG23210720220823872
|
22/07/2022
|
MOOKAYEE
|
2916004WL037330
|
MOOKAYEE
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-006/1544-A
(KARUPPUR)
|
2916004000NRG23210720220823874
|
22/07/2022
|
MURUGAN
|
2916004WL037330
|
MURUGAN
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-006/1544-A
(KARUPPUR)
|
2916004000NRG23210720220823873
|
22/07/2022
|
VELLAIYAMMAL
|
2916004WL037330
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-006/1569-A
(KARUPPUR)
|
2916004000NRG23210720220823875
|
22/07/2022
|
Chinnammal
|
2916004WL037330
|
Chinnammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-006/1604-A
(KARUPPUR)
|
2916004000NRG23210720220823876
|
22/07/2022
|
Susila
|
2916004WL037330
|
Susila
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|