|
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-16-004-003-003/1006-A
(KARUPPUR)
|
2916004000NRG23170620220466686
|
17/06/2022
|
PONNAMMAL
|
2916004WL021403
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1071-A
(KARUPPUR)
|
2916004000NRG23170620220466669
|
17/06/2022
|
RAJAMANI
|
2916004WL021400
|
RAJAMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1071-A
(KARUPPUR)
|
2916004000NRG23170620220466668
|
17/06/2022
|
SANKAPILLAI
|
2916004WL021400
|
SANKAPILLAI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANKAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/545-A
(KARUPPUR)
|
2916004000NRG23170620220466670
|
17/06/2022
|
LAKSHMI
|
2916004WL021400
|
LAKSHMI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/545-A
(KARUPPUR)
|
2916004000NRG23170620220466671
|
17/06/2022
|
SHANMUGAPRIYA
|
2916004WL021400
|
SHANMUGAPRIYA
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
SHANMUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/677-A
(KARUPPUR)
|
2916004000NRG23170620220466687
|
17/06/2022
|
VELLAIYAMMAL
|
2916004WL021403
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/695-A
(KARUPPUR)
|
2916004000NRG23170620220466672
|
17/06/2022
|
CHITRA
|
2916004WL021400
|
CHITRA
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/695-A
(KARUPPUR)
|
2916004000NRG23170620220466673
|
17/06/2022
|
PERUMAL
|
2916004WL021400
|
PERUMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/709-A
(KARUPPUR)
|
2916004000NRG23170620220466674
|
17/06/2022
|
THIRUPALLI
|
2916004WL021400
|
THIRUPALLI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
THIRUPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/716-A
(KARUPPUR)
|
2916004000NRG23170620220466688
|
17/06/2022
|
BHUSBAVALLI
|
2916004WL021403
|
BHUSBAVALLI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
BHUSBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/764-A
(KARUPPUR)
|
2916004000NRG23170620220466689
|
17/06/2022
|
KALAISELVI
|
2916004WL021403
|
KALAISELVI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/890-A
(KARUPPUR)
|
2916004000NRG23170620220466690
|
17/06/2022
|
THAVAMANI
|
2916004WL021403
|
THAVAMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-009/1429-A
(KARUPPUR)
|
2916004000NRG23170620220466692
|
17/06/2022
|
PANDIYAN
|
2916004WL021403
|
PANDIYAN
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-009/1429-A
(KARUPPUR)
|
2916004000NRG23170620220466691
|
17/06/2022
|
PODUMPONNU
|
2916004WL021403
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-009/1651-A
(KARUPPUR)
|
2916004000NRG23170620220466676
|
17/06/2022
|
GANESH
|
2916004WL021400
|
GANESH
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-009/1833-A
(KARUPPUR)
|
2916004000NRG23170620220466677
|
17/06/2022
|
MUTHULAKHMI
|
2916004WL021400
|
MUTHULAKHMI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-026/1319-A
(KARUPPUR)
|
2916004000NRG23170620220466693
|
17/06/2022
|
SHANTHAKUMARI
|
2916004WL021403
|
SHANTHAKUMARI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
SHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|