|
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-16-004-008-004/619-A
(MONDIPATTY)
|
2916004000NRG23270520220222990
|
27/05/2022
|
Muthulakshmi
|
2916004WL011978
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-004/674-A
(MONDIPATTY)
|
2916004000NRG23270520220222992
|
27/05/2022
|
Thenmozhi
|
2916004WL011978
|
Thenmozhi
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-005/585-A
(MONDIPATTY)
|
2916004000NRG23270520220222994
|
27/05/2022
|
Pappa
|
2916004WL011978
|
Pappa
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-005/680-A
(MONDIPATTY)
|
2916004000NRG23270520220222996
|
27/05/2022
|
Mookayi
|
2916004WL011978
|
Mookayi
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/154-A
(MONDIPATTY)
|
2916004000NRG23270520220222999
|
27/05/2022
|
MOOKKAYEE
|
2916004WL011978
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/159-A
(MONDIPATTY)
|
2916004000NRG23270520220223000
|
27/05/2022
|
CHINNAMMAL
|
2916004WL011978
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/175-A
(MONDIPATTY)
|
2916004000NRG23270520220223001
|
27/05/2022
|
Chinnaponnu
|
2916004WL011978
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/21-A
(MONDIPATTY)
|
2916004000NRG23270520220223003
|
27/05/2022
|
DHANAM
|
2916004WL011978
|
DHANAM
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/232-A
(MONDIPATTY)
|
2916004000NRG23270520220223004
|
27/05/2022
|
CHINNAPONNU
|
2916004WL011978
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/39-A
(MONDIPATTY)
|
2916004000NRG23270520220223005
|
27/05/2022
|
REVATHI
|
2916004WL011978
|
REVATHI
|
00177
|
IOBA0000053
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/422-A
(MONDIPATTY)
|
2916004000NRG23270520220223006
|
27/05/2022
|
VALLIYAMMAL
|
2916004WL011978
|
VALLIYAMMAL
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/454-A
(MONDIPATTY)
|
2916004000NRG23270520220223007
|
27/05/2022
|
THUMMAYEAMMAL
|
2916004WL011978
|
THUMMAYEAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
THUMMAYEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/464-A
(MONDIPATTY)
|
2916004000NRG23270520220223008
|
27/05/2022
|
Leelavathi
|
2916004WL011978
|
Leelavathi
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/65-A
(MONDIPATTY)
|
2916004000NRG23270520220223010
|
27/05/2022
|
SUBRAMANI
|
2916004WL011978
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/67-A
(MONDIPATTY)
|
2916004000NRG23270520220223011
|
27/05/2022
|
CHINNAMMAL
|
2916004WL011978
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/69-A
(MONDIPATTY)
|
2916004000NRG23270520220223012
|
27/05/2022
|
PALANIYAMMAL
|
2916004WL011978
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/71-A
(MONDIPATTY)
|
2916004000NRG23270520220223013
|
27/05/2022
|
THAMILSELVI
|
2916004WL011978
|
THAMILSELVI
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/75-A
(MONDIPATTY)
|
2916004000NRG23270520220223014
|
27/05/2022
|
KAMALAM
|
2916004WL011978
|
KAMALAM
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/76-A
(MONDIPATTY)
|
2916004000NRG23270520220223015
|
27/05/2022
|
Mariyammal
|
2916004WL011978
|
Mariyammal
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/89-A
(MONDIPATTY)
|
2916004000NRG23270520220223016
|
27/05/2022
|
ARUNADEVI
|
2916004WL011978
|
ARUNADEVI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23865
|
23865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23865
|
23865
|
|
|
|
|
|
|
|