|
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-16-004-011-001/338-A
(PODANGUPATTY)
|
2916004000NRG23260520220202505
|
27/05/2022
|
RETHINAM
|
2916004WL011110
|
RETHINAM
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-001/341-A
(PODANGUPATTY)
|
2916004000NRG23260520220202506
|
27/05/2022
|
SUGATHRA
|
2916004WL011110
|
SUGATHRA
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUGATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/131-A
(PODANGUPATTY)
|
2916004000NRG23260520220202510
|
27/05/2022
|
AMMUNI
|
2916004WL011110
|
AMMUNI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/134-A
(PODANGUPATTY)
|
2916004000NRG23260520220202511
|
27/05/2022
|
MANI
|
2916004WL011110
|
MANI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/135-A
(PODANGUPATTY)
|
2916004000NRG23260520220202512
|
27/05/2022
|
SHANTHI
|
2916004WL011110
|
SHANTHI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/140-A
(PODANGUPATTY)
|
2916004000NRG23260520220202513
|
27/05/2022
|
MANIYAMMAL
|
2916004WL011110
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/141-A
(PODANGUPATTY)
|
2916004000NRG23260520220202514
|
27/05/2022
|
ANJAMMAL
|
2916004WL011110
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/142-A
(PODANGUPATTY)
|
2916004000NRG23260520220202515
|
27/05/2022
|
RAMAYEE
|
2916004WL011110
|
RAMAYEE
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/201-A
(PODANGUPATTY)
|
2916004000NRG23260520220202518
|
27/05/2022
|
ALAGAMMAL
|
2916004WL011110
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/253-A
(PODANGUPATTY)
|
2916004000NRG23260520220202519
|
27/05/2022
|
REVATHI
|
2916004WL011110
|
REVATHI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/255-A
(PODANGUPATTY)
|
2916004000NRG23260520220202520
|
27/05/2022
|
ANNAMMAL
|
2916004WL011110
|
ANNAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/258-A
(PODANGUPATTY)
|
2916004000NRG23260520220202521
|
27/05/2022
|
CHELLAMANI
|
2916004WL011110
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/351-A
(PODANGUPATTY)
|
2916004000NRG23260520220202522
|
27/05/2022
|
ANNALAKSHMI
|
2916004WL011110
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|