|
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-16-004-011-011/10-A
(PODANGUPATTY)
|
2916004000NRG23120520220096340
|
12/05/2022
|
CHINNAKANNU
|
2916004WL006315
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/108-A
(PODANGUPATTY)
|
2916004000NRG23120520220096341
|
12/05/2022
|
SIVAGAMI
|
2916004WL006315
|
SIVAGAMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/183-A
(PODANGUPATTY)
|
2916004000NRG23120520220096344
|
12/05/2022
|
CHELLAMMAL
|
2916004WL006315
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/218-A
(PODANGUPATTY)
|
2916004000NRG23120520220096345
|
12/05/2022
|
BOOCHIYAMMAL
|
2916004WL006315
|
BOOCHIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
BOOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/28-A
(PODANGUPATTY)
|
2916004000NRG23120520220096346
|
12/05/2022
|
KAMALAM
|
2916004WL006315
|
KAMALAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/293-A
(PODANGUPATTY)
|
2916004000NRG23120520220096347
|
12/05/2022
|
INDRA
|
2916004WL006315
|
INDRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/30-A
(PODANGUPATTY)
|
2916004000NRG23120520220096348
|
12/05/2022
|
RENUGADEVI
|
2916004WL006315
|
RENUGADEVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/55-A
(PODANGUPATTY)
|
2916004000NRG23120520220096351
|
12/05/2022
|
CHINNAMMAL
|
2916004WL006315
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/60-a
(PODANGUPATTY)
|
2916004000NRG23120520220096352
|
12/05/2022
|
SAROJA
|
2916004WL006315
|
SAROJA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/62-A
(PODANGUPATTY)
|
2916004000NRG23120520220096353
|
12/05/2022
|
ANNALAKSHMI
|
2916004WL006315
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/86-A
(PODANGUPATTY)
|
2916004000NRG23120520220096355
|
12/05/2022
|
ANJAMMAL
|
2916004WL006315
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/87-A
(PODANGUPATTY)
|
2916004000NRG23120520220096356
|
12/05/2022
|
DHANALAKSHMI
|
2916004WL006315
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|