|
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-16-004-014-014/1-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821272
|
22/07/2022
|
SABARINATHAN
|
2916004WL037253
|
SABARINATHAN
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SABARINATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/141-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821273
|
22/07/2022
|
SAGAYAMERI
|
2916004WL037253
|
SAGAYAMERI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/207-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821274
|
22/07/2022
|
ILANJIYAM
|
2916004WL037253
|
ILANJIYAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/208-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821275
|
22/07/2022
|
CHINNAMMAL
|
2916004WL037253
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/209-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821276
|
22/07/2022
|
CHELLAMMAL
|
2916004WL037253
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/263-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821277
|
22/07/2022
|
MEENATCHI
|
2916004WL037253
|
MEENATCHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/427-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821278
|
22/07/2022
|
GOMATHI
|
2916004WL037253
|
GOMATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/43-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821279
|
22/07/2022
|
AROKIAMERY
|
2916004WL037253
|
AROKIAMERY
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/480-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821280
|
22/07/2022
|
Amutha
|
2916004WL037253
|
Amutha
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/500-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821281
|
22/07/2022
|
Subbammal
|
2916004WL037253
|
Subbammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/521-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821282
|
22/07/2022
|
R. Meera
|
2916004WL037253
|
R. Meera
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
R. Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/650-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821283
|
22/07/2022
|
Palaniyammal
|
2916004WL037253
|
Palaniyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/652-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821284
|
22/07/2022
|
Kiruthika
|
2916004WL037253
|
Kiruthika
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/666-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821285
|
22/07/2022
|
MALLIKA
|
2916004WL037253
|
MALLIKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/691-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821286
|
22/07/2022
|
MALAIKOLUNTHU
|
2916004WL037253
|
MALAIKOLUNTHU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALAIKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/820-A
(SAMUTHIRAM)
|
2916004000NRG23210720220821287
|
22/07/2022
|
SALMA BEGAM
|
2916004WL037253
|
SALMA BEGAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SALMA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|