|
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-16-004-013-013/105-A
(PUTHANATHAM)
|
2916004000NRG23300620220580874
|
30/06/2022
|
VALARMERY
|
2916004WL026810
|
VALARMERY
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
VALARMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/105-A
(PUTHANATHAM)
|
2916004000NRG23300620220580873
|
30/06/2022
|
VEALANKANNI
|
2916004WL026810
|
VEALANKANNI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
VEALANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1299-A
(PUTHANATHAM)
|
2916004000NRG23300620220580822
|
30/06/2022
|
PITCHAYAMMAL
|
2916004WL026784
|
PITCHAYAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1445-A
(PUTHANATHAM)
|
2916004000NRG23300620220580824
|
30/06/2022
|
BACKIYAM
|
2916004WL026786
|
BACKIYAM
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1552-A
(PUTHANATHAM)
|
2916004000NRG23300620220580867
|
30/06/2022
|
Balasubramanian
|
2916004WL026807
|
Balasubramanian
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balasubramanian
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1552-A
(PUTHANATHAM)
|
2916004000NRG23300620220580868
|
30/06/2022
|
Ponnarasi
|
2916004WL026807
|
Ponnarasi
|
00177
|
IOBA0000798
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1597-A
(PUTHANATHAM)
|
2916004000NRG23300620220580823
|
30/06/2022
|
Mariya Selvam
|
2916004WL026785
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1611-A
(PUTHANATHAM)
|
2916004000NRG23300620220580821
|
30/06/2022
|
Kalyani
|
2916004WL026783
|
Kalyani
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1882-A
(PUTHANATHAM)
|
2916004000NRG23300620220580869
|
30/06/2022
|
Emelda Mary
|
2916004WL026808
|
Emelda Mary
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Emelda Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/266-A
(PUTHANATHAM)
|
2916004000NRG23300620220580830
|
30/06/2022
|
ALAGAR
|
2916004WL026789
|
ALAGAR
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/266-A
(PUTHANATHAM)
|
2916004000NRG23300620220580831
|
30/06/2022
|
CHINNAMMAL
|
2916004WL026789
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/28-A
(PUTHANATHAM)
|
2916004000NRG23300620220580871
|
30/06/2022
|
SHANTHI
|
2916004WL026809
|
SHANTHI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/289-A
(PUTHANATHAM)
|
2916004000NRG23300620220580828
|
30/06/2022
|
CHINNAKKANNU
|
2916004WL026788
|
CHINNAKKANNU
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/289-A
(PUTHANATHAM)
|
2916004000NRG23300620220580829
|
30/06/2022
|
MURUGAYEE
|
2916004WL026788
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/314-A
(PUTHANATHAM)
|
2916004000NRG23300620220580832
|
30/06/2022
|
ALAGAMMAL
|
2916004WL026790
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/363-A
(PUTHANATHAM)
|
2916004000NRG23300620220580827
|
30/06/2022
|
CHINNAMMAL
|
2916004WL026787
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/363-A
(PUTHANATHAM)
|
2916004000NRG23300620220580826
|
30/06/2022
|
Cithambaram
|
2916004WL026787
|
Cithambaram
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Cithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/377-A
(PUTHANATHAM)
|
2916004000NRG23300620220580792
|
30/06/2022
|
ALAGAMMAL
|
2916004WL026771
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/377-A
(PUTHANATHAM)
|
2916004000NRG23300620220580791
|
30/06/2022
|
THANGAMANI
|
2916004WL026771
|
THANGAMANI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/555-A
(PUTHANATHAM)
|
2916004000NRG23300620220580793
|
30/06/2022
|
RAJATHI
|
2916004WL026772
|
RAJATHI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/555-A
(PUTHANATHAM)
|
2916004000NRG23300620220580794
|
30/06/2022
|
Sharmila
|
2916004WL026772
|
Sharmila
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/803-A
(PUTHANATHAM)
|
2916004000NRG23300620220580878
|
30/06/2022
|
ANDIKKALAI
|
2916004WL026813
|
ANDIKKALAI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
ANDIKKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/803-A
(PUTHANATHAM)
|
2916004000NRG23300620220580879
|
30/06/2022
|
RAMAYEE
|
2916004WL026813
|
RAMAYEE
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-019/2116-A
(PUTHANATHAM)
|
2916004000NRG23300620220580877
|
30/06/2022
|
SUMATHI
|
2916004WL026812
|
SUMATHI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40452
|
40452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40452
|
40452
|
|
|
|
|
|
|
|