|
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-16-004-008-005/588-A
(MONDIPATTY)
|
2916004000NRG23240220233366718
|
25/02/2023
|
Radhika
|
2916004WL103554
|
Radhika
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-008/182-A
(MONDIPATTY)
|
2916004000NRG23240220233366719
|
25/02/2023
|
RENGASAMY
|
2916004WL103554
|
RENGASAMY
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/182-A
(MONDIPATTY)
|
2916004000NRG23240220233366720
|
25/02/2023
|
Tamilarasi
|
2916004WL103554
|
Tamilarasi
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/183-A
(MONDIPATTY)
|
2916004000NRG23240220233366721
|
25/02/2023
|
VASANTHA
|
2916004WL103554
|
VASANTHA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/185-A
(MONDIPATTY)
|
2916004000NRG23240220233366722
|
25/02/2023
|
MUTHULAKSHMI
|
2916004WL103554
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/188-A
(MONDIPATTY)
|
2916004000NRG23240220233366723
|
25/02/2023
|
Alageswari
|
2916004WL103554
|
Alageswari
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/191-A
(MONDIPATTY)
|
2916004000NRG23240220233366724
|
25/02/2023
|
Ganesan
|
2916004WL103554
|
Ganesan
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/191-A
(MONDIPATTY)
|
2916004000NRG23240220233366725
|
25/02/2023
|
ILAVARASI
|
2916004WL103554
|
ILAVARASI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/195-A
(MONDIPATTY)
|
2916004000NRG23240220233366726
|
25/02/2023
|
VEERAMMAL
|
2916004WL103554
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/196-A
(MONDIPATTY)
|
2916004000NRG23240220233366727
|
25/02/2023
|
DHATHAN
|
2916004WL103554
|
DHATHAN
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/196-A
(MONDIPATTY)
|
2916004000NRG23240220233366728
|
25/02/2023
|
MUTHULAKSHMI
|
2916004WL103554
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/198-A
(MONDIPATTY)
|
2916004000NRG23240220233366729
|
25/02/2023
|
JANAKI
|
2916004WL103554
|
JANAKI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/213-A
(MONDIPATTY)
|
2916004000NRG23240220233366730
|
25/02/2023
|
ELANCHIYAM
|
2916004WL103554
|
ELANCHIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/214-A
(MONDIPATTY)
|
2916004000NRG23240220233366731
|
25/02/2023
|
MUTHUSAMY
|
2916004WL103554
|
MUTHUSAMY
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/215-A
(MONDIPATTY)
|
2916004000NRG23240220233366732
|
25/02/2023
|
PITCHAIYAMMAL
|
2916004WL103554
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/224-A
(MONDIPATTY)
|
2916004000NRG23240220233366733
|
25/02/2023
|
Pappathi
|
2916004WL103554
|
Pappathi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/226-A
(MONDIPATTY)
|
2916004000NRG23240220233366734
|
25/02/2023
|
THANGAMMAL
|
2916004WL103554
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/228-A
(MONDIPATTY)
|
2916004000NRG23240220233366735
|
25/02/2023
|
CHINTHAMANI
|
2916004WL103554
|
CHINTHAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/343-A
(MONDIPATTY)
|
2916004000NRG23240220233366736
|
25/02/2023
|
Anandha jothi
|
2916004WL103554
|
Anandha jothi
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anandha jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/344-A
(MONDIPATTY)
|
2916004000NRG23240220233366737
|
25/02/2023
|
Rajeswari
|
2916004WL103554
|
Rajeswari
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/474-A
(MONDIPATTY)
|
2916004000NRG23240220233366738
|
25/02/2023
|
Vasantha
|
2916004WL103554
|
Vasantha
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/499-A
(MONDIPATTY)
|
2916004000NRG23240220233366739
|
25/02/2023
|
Selvi
|
2916004WL103554
|
Selvi
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/503-A
(MONDIPATTY)
|
2916004000NRG23240220233366740
|
25/02/2023
|
Manjula
|
2916004WL103554
|
Manjula
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/569-A
(MONDIPATTY)
|
2916004000NRG23240220233366741
|
25/02/2023
|
Kaliammal
|
2916004WL103554
|
Kaliammal
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/753-A
(MONDIPATTY)
|
2916004000NRG23240220233366742
|
25/02/2023
|
Kavitha
|
2916004WL103554
|
Kavitha
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37520
|
37520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37520
|
37520
|
|
|
|
|
|
|
|