|
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-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802605
|
07/01/2023
|
DEEPA
|
2916004WL092479
|
DEEPA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/527-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802606
|
07/01/2023
|
PONNAMMAL
|
2916004WL092479
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/528-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802607
|
07/01/2023
|
PALANIYAMMAL
|
2916004WL092479
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/530-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802608
|
07/01/2023
|
PARVATHI
|
2916004WL092479
|
PARVATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/531-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802609
|
07/01/2023
|
CHELLAMANI
|
2916004WL092479
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/534-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802610
|
07/01/2023
|
ADAIKKAMMAL
|
2916004WL092479
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/538-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802611
|
07/01/2023
|
CHELLAMMAL
|
2916004WL092479
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/569-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802612
|
07/01/2023
|
SELVI
|
2916004WL092479
|
SELVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/700-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802613
|
07/01/2023
|
PERIYAKKAL
|
2916004WL092479
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/702-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802614
|
07/01/2023
|
PARVATHI
|
2916004WL092479
|
PARVATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/756-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802615
|
07/01/2023
|
CHANDRA
|
2916004WL092479
|
CHANDRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/759-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802616
|
07/01/2023
|
ANJAMMAL
|
2916004WL092479
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/761-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802617
|
07/01/2023
|
SEVATHAMANI
|
2916004WL092479
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/924-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802618
|
07/01/2023
|
SARASU
|
2916004WL092479
|
SARASU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-021/1035-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802619
|
07/01/2023
|
SUMATHI
|
2916004WL092479
|
SUMATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-021/1153-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802621
|
07/01/2023
|
RATHIKA
|
2916004WL092479
|
RATHIKA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|