|
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-16-004-008-006/623-A
(MONDIPATTY)
|
2916004000NRG23170620220450751
|
17/06/2022
|
Nallammal
|
2916004WL020868
|
Nallammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-008/188-A
(MONDIPATTY)
|
2916004000NRG23170620220450758
|
17/06/2022
|
Alageswari
|
2916004WL020868
|
Alageswari
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/191-A
(MONDIPATTY)
|
2916004000NRG23170620220450759
|
17/06/2022
|
Ganesan
|
2916004WL020868
|
Ganesan
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/192-A
(MONDIPATTY)
|
2916004000NRG23170620220450760
|
17/06/2022
|
PERIYAKKAL
|
2916004WL020868
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/194-A
(MONDIPATTY)
|
2916004000NRG23170620220450761
|
17/06/2022
|
Anjalai
|
2916004WL020868
|
Anjalai
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/203-A
(MONDIPATTY)
|
2916004000NRG23170620220450762
|
17/06/2022
|
LAKSHMI
|
2916004WL020868
|
LAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/211-A
(MONDIPATTY)
|
2916004000NRG23170620220450764
|
17/06/2022
|
ILANSIYAM
|
2916004WL020868
|
ILANSIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ILANSIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/216-A
(MONDIPATTY)
|
2916004000NRG23170620220450765
|
17/06/2022
|
CHINNAMMAL
|
2916004WL020868
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/241-A
(MONDIPATTY)
|
2916004000NRG23170620220450766
|
17/06/2022
|
LAKSHMI
|
2916004WL020868
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/255-A
(MONDIPATTY)
|
2916004000NRG23170620220450767
|
17/06/2022
|
VEERAMANI
|
2916004WL020868
|
VEERAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/317-A
(MONDIPATTY)
|
2916004000NRG23170620220450768
|
17/06/2022
|
SUNDHARI
|
2916004WL020868
|
SUNDHARI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/321-A
(MONDIPATTY)
|
2916004000NRG23170620220450769
|
17/06/2022
|
DHANABACKIYAM
|
2916004WL020868
|
DHANABACKIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/334-A
(MONDIPATTY)
|
2916004000NRG23170620220450770
|
17/06/2022
|
VIJAYALAKSHMI
|
2916004WL020868
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/335-A
(MONDIPATTY)
|
2916004000NRG23170620220450771
|
17/06/2022
|
Muthukannu
|
2916004WL020868
|
Muthukannu
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/336-A
(MONDIPATTY)
|
2916004000NRG23170620220450772
|
17/06/2022
|
MUTHAMILSELVI
|
2916004WL020868
|
MUTHAMILSELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/342-A
(MONDIPATTY)
|
2916004000NRG23170620220450774
|
17/06/2022
|
Palanisamy
|
2916004WL020868
|
Palanisamy
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/342-A
(MONDIPATTY)
|
2916004000NRG23170620220450775
|
17/06/2022
|
Selvi
|
2916004WL020868
|
Selvi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/346-A
(MONDIPATTY)
|
2916004000NRG23170620220450776
|
17/06/2022
|
BANUMATHI
|
2916004WL020868
|
BANUMATHI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/417-A
(MONDIPATTY)
|
2916004000NRG23170620220450777
|
17/06/2022
|
VERAMMAL
|
2916004WL020868
|
VERAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/474-A
(MONDIPATTY)
|
2916004000NRG23170620220450778
|
17/06/2022
|
Vasantha
|
2916004WL020868
|
Vasantha
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/503-A
(MONDIPATTY)
|
2916004000NRG23170620220450779
|
17/06/2022
|
Manjula
|
2916004WL020868
|
Manjula
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/59-A
(MONDIPATTY)
|
2916004000NRG23170620220450780
|
17/06/2022
|
PERIYAKKAL
|
2916004WL020868
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/650-A
(MONDIPATTY)
|
2916004000NRG23170620220450781
|
17/06/2022
|
Maheswari
|
2916004WL020868
|
Maheswari
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|