|
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)
|
2916004000NRG23210520220192726
|
23/05/2022
|
PALANISAMY
|
2916004WL010439
|
PALANISAMY
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/168-A
(PODANGUPATTY)
|
2916004000NRG23210520220192728
|
23/05/2022
|
SELVI
|
2916004WL010439
|
SELVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/2-A
(PODANGUPATTY)
|
2916004000NRG23210520220192729
|
23/05/2022
|
PERIYAMMAL
|
2916004WL010439
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/29-A
(PODANGUPATTY)
|
2916004000NRG23210520220192730
|
23/05/2022
|
KARUPPASAMY
|
2916004WL010439
|
KARUPPASAMY
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/31-A
(PODANGUPATTY)
|
2916004000NRG23210520220192731
|
23/05/2022
|
ANJUGAM
|
2916004WL010439
|
ANJUGAM
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/34-A
(PODANGUPATTY)
|
2916004000NRG23210520220192732
|
23/05/2022
|
DHANALAKSHMI
|
2916004WL010439
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/35-A
(PODANGUPATTY)
|
2916004000NRG23210520220192733
|
23/05/2022
|
SEVATHAMMAL
|
2916004WL010439
|
SEVATHAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/36-A
(PODANGUPATTY)
|
2916004000NRG23210520220192734
|
23/05/2022
|
SHANTHI
|
2916004WL010439
|
SHANTHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/361-A
(PODANGUPATTY)
|
2916004000NRG23210520220192735
|
23/05/2022
|
RAJAMANI
|
2916004WL010439
|
RAJAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/38-A
(PODANGUPATTY)
|
2916004000NRG23210520220192737
|
23/05/2022
|
CHINNU
|
2916004WL010439
|
CHINNU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/39-A
(PODANGUPATTY)
|
2916004000NRG23210520220192738
|
23/05/2022
|
SAROJA
|
2916004WL010439
|
SAROJA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/41-A
(PODANGUPATTY)
|
2916004000NRG23210520220192739
|
23/05/2022
|
RAJATHI
|
2916004WL010439
|
RAJATHI
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/43-A
(PODANGUPATTY)
|
2916004000NRG23210520220192740
|
23/05/2022
|
SHANTHI
|
2916004WL010439
|
SHANTHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/45-A
(PODANGUPATTY)
|
2916004000NRG23210520220192741
|
23/05/2022
|
THANGAMANI
|
2916004WL010439
|
THANGAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/47-A
(PODANGUPATTY)
|
2916004000NRG23210520220192742
|
23/05/2022
|
CHINNAPONNU
|
2916004WL010439
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/48-A
(PODANGUPATTY)
|
2916004000NRG23210520220192743
|
23/05/2022
|
SARASU
|
2916004WL010439
|
SARASU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/49-A
(PODANGUPATTY)
|
2916004000NRG23210520220192744
|
23/05/2022
|
MEENACHI
|
2916004WL010439
|
MEENACHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|