|
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-16-004-019-004/711-A
(USILAMPATTY)
|
2916004000NRG23190520220138546
|
19/05/2022
|
Tamilarasi
|
2916004WL008260
|
Tamilarasi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/107-A
(USILAMPATTY)
|
2916004000NRG23190520220138548
|
19/05/2022
|
ANJALAI
|
2916004WL008260
|
ANJALAI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/108-A
(USILAMPATTY)
|
2916004000NRG23190520220138549
|
19/05/2022
|
LATHA
|
2916004WL008260
|
LATHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/111-A
(USILAMPATTY)
|
2916004000NRG23190520220138551
|
19/05/2022
|
KASIPULI
|
2916004WL008260
|
KASIPULI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIPULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/111-A
(USILAMPATTY)
|
2916004000NRG23190520220138550
|
19/05/2022
|
PARVATHARANI
|
2916004WL008260
|
PARVATHARANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/576-A
(USILAMPATTY)
|
2916004000NRG23190520220138552
|
19/05/2022
|
Kalavathi
|
2916004WL008260
|
Kalavathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/577-A
(USILAMPATTY)
|
2916004000NRG23190520220138553
|
19/05/2022
|
Saraswathi
|
2916004WL008260
|
Saraswathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/66-A
(USILAMPATTY)
|
2916004000NRG23190520220138555
|
19/05/2022
|
LALITHA
|
2916004WL008260
|
LALITHA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/72-A
(USILAMPATTY)
|
2916004000NRG23190520220138556
|
19/05/2022
|
INDRA
|
2916004WL008260
|
INDRA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/72-A
(USILAMPATTY)
|
2916004000NRG23190520220138557
|
19/05/2022
|
Subramaniyan
|
2916004WL008260
|
Subramaniyan
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/73-A
(USILAMPATTY)
|
2916004000NRG23190520220138558
|
19/05/2022
|
RAJESHWARI
|
2916004WL008260
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/83-A
(USILAMPATTY)
|
2916004000NRG23190520220138560
|
19/05/2022
|
Muthulaxmi
|
2916004WL008260
|
Muthulaxmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/89-A
(USILAMPATTY)
|
2916004000NRG23190520220138561
|
19/05/2022
|
SOWNDARAVALLI
|
2916004WL008260
|
SOWNDARAVALLI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/91-A
(USILAMPATTY)
|
2916004000NRG23190520220138562
|
19/05/2022
|
SELVI
|
2916004WL008260
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/92-A
(USILAMPATTY)
|
2916004000NRG23190520220138563
|
19/05/2022
|
LATHA
|
2916004WL008260
|
LATHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/95-A
(USILAMPATTY)
|
2916004000NRG23190520220138564
|
19/05/2022
|
KRISHNAMMAL
|
2916004WL008260
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-024/817-A
(USILAMPATTY)
|
2916004000NRG23190520220138565
|
19/05/2022
|
Rethinavalli
|
2916004WL008260
|
Rethinavalli
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rethinavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19726
|
19726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19726
|
19726
|
|
|
|
|
|
|
|