|
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-16-004-016-016/209-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202883
|
26/05/2022
|
CHITHAMBARAMMAL
|
2916004WL011128
|
CHITHAMBARAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHAMBARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/234-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202884
|
26/05/2022
|
ALAGAMMAL
|
2916004WL011128
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/235-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202885
|
26/05/2022
|
PARVATHI
|
2916004WL011128
|
PARVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/237-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202886
|
26/05/2022
|
Revathy
|
2916004WL011128
|
Revathy
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/248-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202887
|
26/05/2022
|
ANJAMMAL
|
2916004WL011128
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/250-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202888
|
26/05/2022
|
VELLAIYAMMAL
|
2916004WL011128
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/251-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202889
|
26/05/2022
|
RENGAMMAL
|
2916004WL011128
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/254-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202890
|
26/05/2022
|
THANGAMANI
|
2916004WL011128
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/268-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202891
|
26/05/2022
|
Krishnaveni
|
2916004WL011128
|
Krishnaveni
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/269-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202892
|
26/05/2022
|
LAKSHMI
|
2916004WL011128
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/278-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202893
|
26/05/2022
|
SELLAMMAL
|
2916004WL011128
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/281-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202894
|
26/05/2022
|
SARASWATHI
|
2916004WL011128
|
SARASWATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/282-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202895
|
26/05/2022
|
THANGAMANI
|
2916004WL011128
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/284-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202896
|
26/05/2022
|
CHINNAMMAL
|
2916004WL011128
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/331-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202897
|
26/05/2022
|
Menaga
|
2916004WL011128
|
Menaga
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Menaga
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/337-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202898
|
26/05/2022
|
Pappammal
|
2916004WL011128
|
Pappammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/379-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202899
|
26/05/2022
|
Chellam
|
2916004WL011128
|
Chellam
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/387-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202900
|
26/05/2022
|
Arasammal
|
2916004WL011128
|
Arasammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/73-A
(SOOLIAPATTY)
|
2916004000NRG23260520220202902
|
26/05/2022
|
TAMILSELVI
|
2916004WL011128
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|