|
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-16-004-019-003/820-A
(USILAMPATTY)
|
2916004000NRG23010320233405123
|
03/03/2023
|
Maheswari
|
2916004WL104387
|
Maheswari
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-004/711-A
(USILAMPATTY)
|
2916004000NRG23010320233405124
|
03/03/2023
|
Tamilarasi
|
2916004WL104387
|
Tamilarasi
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-004/712-A
(USILAMPATTY)
|
2916004000NRG23010320233405125
|
03/03/2023
|
Leelavathy
|
2916004WL104387
|
Leelavathy
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Leelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/115-A
(USILAMPATTY)
|
2916004000NRG23010320233405126
|
03/03/2023
|
MAHALAKSHMI
|
2916004WL104387
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/123-A
(USILAMPATTY)
|
2916004000NRG23010320233405127
|
03/03/2023
|
LAKSHMI
|
2916004WL104387
|
LAKSHMI
|
00177
|
IOBA0000053
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/256-A
(USILAMPATTY)
|
2916004000NRG23010320233405128
|
03/03/2023
|
MEENA
|
2916004WL104387
|
MEENA
|
00177
|
IOBA0000053
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/28-A
(USILAMPATTY)
|
2916004000NRG23010320233405129
|
03/03/2023
|
VICHITRA
|
2916004WL104387
|
VICHITRA
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
VICHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/280-A
(USILAMPATTY)
|
2916004000NRG23010320233405130
|
03/03/2023
|
LAKSHMI
|
2916004WL104387
|
LAKSHMI
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/291-A
(USILAMPATTY)
|
2916004000NRG23010320233405131
|
03/03/2023
|
Nallammal
|
2916004WL104387
|
Nallammal
|
00177
|
IOBA0000053
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/478-A
(USILAMPATTY)
|
2916004000NRG23010320233405132
|
03/03/2023
|
GOKILA
|
2916004WL104387
|
GOKILA
|
00177
|
IOBA0000053
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/48-A
(USILAMPATTY)
|
2916004000NRG23010320233405133
|
03/03/2023
|
Godhandaraman
|
2916004WL104387
|
Godhandaraman
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Godhandaraman
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/540-A
(USILAMPATTY)
|
2916004000NRG23010320233405134
|
03/03/2023
|
Lakshmi
|
2916004WL104387
|
Lakshmi
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/576-A
(USILAMPATTY)
|
2916004000NRG23010320233405135
|
03/03/2023
|
Kalavathi
|
2916004WL104387
|
Kalavathi
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/637-A
(USILAMPATTY)
|
2916004000NRG23010320233405136
|
03/03/2023
|
Arockiyammal
|
2916004WL104387
|
Arockiyammal
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/639-A
(USILAMPATTY)
|
2916004000NRG23010320233405137
|
03/03/2023
|
Kamatchi
|
2916004WL104387
|
Kamatchi
|
00177
|
IOBA0000053
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/642-A
(USILAMPATTY)
|
2916004000NRG23010320233405138
|
03/03/2023
|
Sagayarani
|
2916004WL104387
|
Sagayarani
|
00177
|
IOBA0000053
|
831
|
831
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/85-A
(USILAMPATTY)
|
2916004000NRG23010320233405139
|
03/03/2023
|
Chitra Devi
|
2916004WL104387
|
Chitra Devi
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/88-A
(USILAMPATTY)
|
2916004000NRG23010320233405140
|
03/03/2023
|
VIJAYARANI
|
2916004WL104387
|
VIJAYARANI
|
00177
|
IOBA0000053
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/89-A
(USILAMPATTY)
|
2916004000NRG23010320233405141
|
03/03/2023
|
SOWNDARAVALLI
|
2916004WL104387
|
SOWNDARAVALLI
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/92-A
(USILAMPATTY)
|
2916004000NRG23010320233405142
|
03/03/2023
|
LATHA
|
2916004WL104387
|
LATHA
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/95-A
(USILAMPATTY)
|
2916004000NRG23010320233405143
|
03/03/2023
|
KRISHNAMMAL
|
2916004WL104387
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-021/727-A
(USILAMPATTY)
|
2916004000NRG23010320233405144
|
03/03/2023
|
Pappathi
|
2916004WL104387
|
Pappathi
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-021/728-A
(USILAMPATTY)
|
2916004000NRG23010320233405145
|
03/03/2023
|
Krishnaveni
|
2916004WL104387
|
Krishnaveni
|
00177
|
IOBA0000053
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-028/763-A
(USILAMPATTY)
|
2916004000NRG23010320233405146
|
03/03/2023
|
Lakshmi
|
2916004WL104387
|
Lakshmi
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36050
|
36050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36050
|
36050
|
|
|
|
|
|
|
|