|
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-16-004-011-011/100-A
(PODANGUPATTY)
|
2916004000NRG23090620220352395
|
09/06/2022
|
PALANISAMY
|
2916004WL016958
|
PALANISAMY
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/168-A
(PODANGUPATTY)
|
2916004000NRG23090620220352396
|
09/06/2022
|
SELVI
|
2916004WL016958
|
SELVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/2-A
(PODANGUPATTY)
|
2916004000NRG23090620220352397
|
09/06/2022
|
PERIYAMMAL
|
2916004WL016958
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/217-A
(PODANGUPATTY)
|
2916004000NRG23090620220352398
|
09/06/2022
|
CHINNATHANGAM
|
2916004WL016958
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/29-A
(PODANGUPATTY)
|
2916004000NRG23090620220352399
|
09/06/2022
|
KARUPPASAMY
|
2916004WL016958
|
KARUPPASAMY
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/31-A
(PODANGUPATTY)
|
2916004000NRG23090620220352400
|
09/06/2022
|
ANJUGAM
|
2916004WL016958
|
ANJUGAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/322-A
(PODANGUPATTY)
|
2916004000NRG23090620220352401
|
09/06/2022
|
SUDHA
|
2916004WL016958
|
SUDHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/34-A
(PODANGUPATTY)
|
2916004000NRG23090620220352402
|
09/06/2022
|
DHANALAKSHMI
|
2916004WL016958
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
009931178
|
Account closed
|
|
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/35-A
(PODANGUPATTY)
|
2916004000NRG23090620220352403
|
09/06/2022
|
SEVATHAMMAL
|
2916004WL016958
|
SEVATHAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/36-A
(PODANGUPATTY)
|
2916004000NRG23090620220352404
|
09/06/2022
|
SHANTHI
|
2916004WL016958
|
SHANTHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/361-A
(PODANGUPATTY)
|
2916004000NRG23090620220352405
|
09/06/2022
|
RAJAMANI
|
2916004WL016958
|
RAJAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/39-A
(PODANGUPATTY)
|
2916004000NRG23090620220352406
|
09/06/2022
|
SAROJA
|
2916004WL016958
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/43-A
(PODANGUPATTY)
|
2916004000NRG23090620220352408
|
09/06/2022
|
SHANTHI
|
2916004WL016958
|
SHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/45-A
(PODANGUPATTY)
|
2916004000NRG23090620220352409
|
09/06/2022
|
THANGAMANI
|
2916004WL016958
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/47-A
(PODANGUPATTY)
|
2916004000NRG23090620220352410
|
09/06/2022
|
CHINNAPONNU
|
2916004WL016958
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/49-A
(PODANGUPATTY)
|
2916004000NRG23090620220352411
|
09/06/2022
|
MEENACHI
|
2916004WL016958
|
MEENACHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/51-A
(PODANGUPATTY)
|
2916004000NRG23090620220352412
|
09/06/2022
|
AMMAKKANNU
|
2916004WL016958
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|