|
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-16-004-019-004/815-A
(USILAMPATTY)
|
2916004000NRG23101120222128558
|
11/11/2022
|
Poongodi
|
2916004WL077514
|
Poongodi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/17-A
(USILAMPATTY)
|
2916004000NRG23101120222128560
|
11/11/2022
|
MUTHULAKSHMI
|
2916004WL077514
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/23-A
(USILAMPATTY)
|
2916004000NRG23101120222128561
|
11/11/2022
|
NAGALAKSHMI
|
2916004WL077514
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/27-A
(USILAMPATTY)
|
2916004000NRG23101120222128562
|
11/11/2022
|
ATHILAKSHMI
|
2916004WL077514
|
ATHILAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/28-A
(USILAMPATTY)
|
2916004000NRG23101120222128563
|
11/11/2022
|
VICHITRA
|
2916004WL077514
|
VICHITRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VICHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/29-A
(USILAMPATTY)
|
2916004000NRG23101120222128564
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077514
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/33-A
(USILAMPATTY)
|
2916004000NRG23101120222128565
|
11/11/2022
|
VALLIYAMMAL
|
2916004WL077514
|
VALLIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/38-A
(USILAMPATTY)
|
2916004000NRG23101120222128566
|
11/11/2022
|
VIJAYALAKSHMI
|
2916004WL077514
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/4-A
(USILAMPATTY)
|
2916004000NRG23101120222128567
|
11/11/2022
|
SHANMUGAPRIYA
|
2916004WL077514
|
SHANMUGAPRIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANMUGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/40-A
(USILAMPATTY)
|
2916004000NRG23101120222128568
|
11/11/2022
|
NEELAVATHI
|
2916004WL077514
|
NEELAVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/47-A
(USILAMPATTY)
|
2916004000NRG23101120222128570
|
11/11/2022
|
MALINI
|
2916004WL077514
|
MALINI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/481-A
(USILAMPATTY)
|
2916004000NRG23101120222128571
|
11/11/2022
|
MALARVILI
|
2916004WL077514
|
MALARVILI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALARVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/509-A
(USILAMPATTY)
|
2916004000NRG23101120222128572
|
11/11/2022
|
SIVAKAMI
|
2916004WL077514
|
SIVAKAMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/55-A
(USILAMPATTY)
|
2916004000NRG23101120222128574
|
11/11/2022
|
JOTHILAKSHMI
|
2916004WL077514
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/555-A
(USILAMPATTY)
|
2916004000NRG23101120222128575
|
11/11/2022
|
Avudaithai
|
2916004WL077514
|
Avudaithai
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/558-A
(USILAMPATTY)
|
2916004000NRG23101120222128576
|
11/11/2022
|
Kosalai
|
2916004WL077514
|
Kosalai
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/560-A
(USILAMPATTY)
|
2916004000NRG23101120222128577
|
11/11/2022
|
Krishnammal
|
2916004WL077514
|
Krishnammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/568-A
(USILAMPATTY)
|
2916004000NRG23101120222128578
|
11/11/2022
|
Malarvizhi
|
2916004WL077514
|
Malarvizhi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/569-A
(USILAMPATTY)
|
2916004000NRG23101120222128579
|
11/11/2022
|
Parameswari
|
2916004WL077514
|
Parameswari
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/8-A
(USILAMPATTY)
|
2916004000NRG23101120222128581
|
11/11/2022
|
AALISH
|
2916004WL077514
|
AALISH
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
AALISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/90-A
(USILAMPATTY)
|
2916004000NRG23101120222128582
|
11/11/2022
|
Sarojini
|
2916004WL077514
|
Sarojini
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26766
|
26766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26766
|
26766
|
|
|
|
|
|
|
|