|
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-16-004-006-006/525-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621786
|
23/12/2022
|
ESHWARI
|
2916004WL088903
|
ESHWARI
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
02/02/2023
|
|
018558934
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/527-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621787
|
23/12/2022
|
PONNAMMAL
|
2916004WL088903
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/528-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621788
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088903
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/530-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621789
|
23/12/2022
|
PARVATHI
|
2916004WL088903
|
PARVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/531-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621790
|
23/12/2022
|
CHELLAMANI
|
2916004WL088903
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/534-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621791
|
23/12/2022
|
ADAIKKAMMAL
|
2916004WL088903
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/538-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621792
|
23/12/2022
|
CHELLAMMAL
|
2916004WL088903
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/569-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621793
|
23/12/2022
|
SELVI
|
2916004WL088903
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/675-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621794
|
23/12/2022
|
SUMATHI
|
2916004WL088903
|
SUMATHI
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/702-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621795
|
23/12/2022
|
PARVATHI
|
2916004WL088903
|
PARVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/756-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621796
|
23/12/2022
|
CHANDRA
|
2916004WL088903
|
CHANDRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/759-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621797
|
23/12/2022
|
ANJAMMAL
|
2916004WL088903
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/761-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621798
|
23/12/2022
|
SEVATHAMANI
|
2916004WL088903
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621799
|
23/12/2022
|
KAVITHA
|
2916004WL088903
|
KAVITHA
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
02/02/2023
|
|
018558934
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/924-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621800
|
23/12/2022
|
SARASU
|
2916004WL088903
|
SARASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-015/1120-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621801
|
23/12/2022
|
BANUPRIYA
|
2916004WL088903
|
BANUPRIYA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
BANUPRIYA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-021/1035-A
(F.KEELAIYUR)
|
2916004000NRG23221220222621802
|
23/12/2022
|
SUMATHI
|
2916004WL088903
|
SUMATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|