|
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-16-004-011-002/310-A
(PODANGUPATTY)
|
2916004000NRG23040520220046259
|
06/05/2022
|
Sevathamani
|
2916004WL003681
|
Sevathamani
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-002/314-A
(PODANGUPATTY)
|
2916004000NRG23040520220046260
|
06/05/2022
|
ANJAMMAL
|
2916004WL003681
|
ANJAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-008/317-A
(PODANGUPATTY)
|
2916004000NRG23040520220046261
|
06/05/2022
|
MALARGODI
|
2916004WL003681
|
MALARGODI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-008/339-A
(PODANGUPATTY)
|
2916004000NRG23040520220046262
|
06/05/2022
|
DEVI V
|
2916004WL003681
|
DEVI V
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/166-A
(PODANGUPATTY)
|
2916004000NRG23040520220046265
|
06/05/2022
|
SUMATHI
|
2916004WL003681
|
SUMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/225-A
(PODANGUPATTY)
|
2916004000NRG23040520220046266
|
06/05/2022
|
CHELLAMMAL
|
2916004WL003681
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/232-A
(PODANGUPATTY)
|
2916004000NRG23040520220046267
|
06/05/2022
|
PITCHAIMANI
|
2916004WL003681
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/234-A
(PODANGUPATTY)
|
2916004000NRG23040520220046268
|
06/05/2022
|
ANJAMMAL
|
2916004WL003681
|
ANJAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/235-A
(PODANGUPATTY)
|
2916004000NRG23040520220046269
|
06/05/2022
|
ADAKKIYAMMAL
|
2916004WL003681
|
ADAKKIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/236-A
(PODANGUPATTY)
|
2916004000NRG23040520220046270
|
06/05/2022
|
GANTHIMATHI
|
2916004WL003681
|
GANTHIMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/246-A
(PODANGUPATTY)
|
2916004000NRG23040520220046271
|
06/05/2022
|
SIVAPACKIYAM
|
2916004WL003681
|
SIVAPACKIYAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/280-A
(PODANGUPATTY)
|
2916004000NRG23040520220046274
|
06/05/2022
|
GEETHA
|
2916004WL003681
|
GEETHA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/96-A
(PODANGUPATTY)
|
2916004000NRG23040520220046275
|
06/05/2022
|
SELVAM
|
2916004WL003681
|
SELVAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/97-A
(PODANGUPATTY)
|
2916004000NRG23040520220046276
|
06/05/2022
|
CHELLAMMAL
|
2916004WL003681
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|