|
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-16-004-006-002/938-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503490
|
24/06/2022
|
MAHESWARI
|
2916004WL023002
|
MAHESWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/937-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503491
|
24/06/2022
|
KOWSALYA
|
2916004WL023002
|
KOWSALYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOWSALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/1041-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503492
|
24/06/2022
|
SAVARINAYAGAM
|
2916004WL023002
|
SAVARINAYAGAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVARINAYAGAM
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/1076-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503493
|
24/06/2022
|
LAKSHMI
|
2916004WL023002
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/214-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503494
|
24/06/2022
|
ANJAMMAL
|
2916004WL023002
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/217-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503495
|
24/06/2022
|
ALAGAMMAL
|
2916004WL023002
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/218-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503496
|
24/06/2022
|
NALLAMMAL
|
2916004WL023002
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/219-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503497
|
24/06/2022
|
CHINNAPONNU
|
2916004WL023002
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/223-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503498
|
24/06/2022
|
PARASAKTHI
|
2916004WL023002
|
PARASAKTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/224-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503499
|
24/06/2022
|
SUSILA
|
2916004WL023002
|
SUSILA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/227-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503500
|
24/06/2022
|
NALLAMMAL
|
2916004WL023002
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/229-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503501
|
24/06/2022
|
DHANNALAKSHMI
|
2916004WL023002
|
DHANNALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/231-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503502
|
24/06/2022
|
SELLAMMAL
|
2916004WL023002
|
SELLAMMAL
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503504
|
24/06/2022
|
SEETHALAKSHMI
|
2916004WL023002
|
SEETHALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/238-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503505
|
24/06/2022
|
THANGAVEL
|
2916004WL023002
|
THANGAVEL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/240-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503507
|
24/06/2022
|
PANCHAVARNAM
|
2916004WL023002
|
PANCHAVARNAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/241-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503508
|
24/06/2022
|
SELVI
|
2916004WL023002
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/490-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503509
|
24/06/2022
|
PAPPA
|
2916004WL023002
|
PAPPA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/660-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503510
|
24/06/2022
|
PITCHAIYAMMAL
|
2916004WL023002
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/661-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503512
|
24/06/2022
|
KALISHWARI
|
2916004WL023002
|
KALISHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/661-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503511
|
24/06/2022
|
MUTHUKANNU
|
2916004WL023002
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503514
|
24/06/2022
|
KAVITHA
|
2916004WL023002
|
KAVITHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/884-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503515
|
24/06/2022
|
ILANCHIYAM
|
2916004WL023002
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|