|
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-16-004-019-019/291-A
(USILAMPATTY)
|
2916004000NRG23031120222067116
|
05/11/2022
|
Nallammal
|
2916004WL075765
|
Nallammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/292-A
(USILAMPATTY)
|
2916004000NRG23031120222067118
|
05/11/2022
|
CHINTHAMANI
|
2916004WL075765
|
CHINTHAMANI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/292-A
(USILAMPATTY)
|
2916004000NRG23031120222067117
|
05/11/2022
|
PANJAVARNAM
|
2916004WL075765
|
PANJAVARNAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/294-A
(USILAMPATTY)
|
2916004000NRG23031120222067119
|
05/11/2022
|
PAPPU
|
2916004WL075765
|
PAPPU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/299-A
(USILAMPATTY)
|
2916004000NRG23031120222067120
|
05/11/2022
|
PAPPU
|
2916004WL075765
|
PAPPU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/301-A
(USILAMPATTY)
|
2916004000NRG23031120222067121
|
05/11/2022
|
KALAISELVI
|
2916004WL075765
|
KALAISELVI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/302-A
(USILAMPATTY)
|
2916004000NRG23031120222067122
|
05/11/2022
|
LAKSHMI
|
2916004WL075765
|
LAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/303-A
(USILAMPATTY)
|
2916004000NRG23031120222067123
|
05/11/2022
|
SEMBAYEE
|
2916004WL075765
|
SEMBAYEE
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/307-A
(USILAMPATTY)
|
2916004000NRG23031120222067124
|
05/11/2022
|
SARASU
|
2916004WL075765
|
SARASU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/312-A
(USILAMPATTY)
|
2916004000NRG23031120222067126
|
05/11/2022
|
UMAMAHESHWARI
|
2916004WL075765
|
UMAMAHESHWARI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/317-A
(USILAMPATTY)
|
2916004000NRG23031120222067127
|
05/11/2022
|
SAROJA
|
2916004WL075765
|
SAROJA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/474-A
(USILAMPATTY)
|
2916004000NRG23031120222067128
|
05/11/2022
|
ARIWKANNU
|
2916004WL075765
|
ARIWKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARIWKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/509-A
(USILAMPATTY)
|
2916004000NRG23031120222067129
|
05/11/2022
|
SIVAKAMI
|
2916004WL075765
|
SIVAKAMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/639-A
(USILAMPATTY)
|
2916004000NRG23031120222067131
|
05/11/2022
|
Kamatchi
|
2916004WL075765
|
Kamatchi
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/641-A
(USILAMPATTY)
|
2916004000NRG23031120222067132
|
05/11/2022
|
Sethulakshmi
|
2916004WL075765
|
Sethulakshmi
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/642-A
(USILAMPATTY)
|
2916004000NRG23031120222067133
|
05/11/2022
|
Sagayarani
|
2916004WL075765
|
Sagayarani
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/643-A
(USILAMPATTY)
|
2916004000NRG23031120222067134
|
05/11/2022
|
Angulakshmi
|
2916004WL075765
|
Angulakshmi
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/644-A
(USILAMPATTY)
|
2916004000NRG23031120222067135
|
05/11/2022
|
Josephin Princiya
|
2916004WL075765
|
Josephin Princiya
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Josephin Princiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/645-A
(USILAMPATTY)
|
2916004000NRG23031120222067137
|
05/11/2022
|
Kamalam
|
2916004WL075765
|
Kamalam
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/648-A
(USILAMPATTY)
|
2916004000NRG23031120222067138
|
05/11/2022
|
Chitra
|
2916004WL075765
|
Chitra
|
00177
|
IOBA0000053
|
470
|
470
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-021/727-A
(USILAMPATTY)
|
2916004000NRG23031120222067139
|
05/11/2022
|
Pappathi
|
2916004WL075765
|
Pappathi
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-021/728-A
(USILAMPATTY)
|
2916004000NRG23031120222067140
|
05/11/2022
|
Krishnaveni
|
2916004WL075765
|
Krishnaveni
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-028/747-A
(USILAMPATTY)
|
2916004000NRG23031120222067144
|
05/11/2022
|
Gnanamary
|
2916004WL075765
|
Gnanamary
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gnanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-028/763-A
(USILAMPATTY)
|
2916004000NRG23031120222067145
|
05/11/2022
|
Lakshmi
|
2916004WL075765
|
Lakshmi
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-028/785-A
(USILAMPATTY)
|
2916004000NRG23031120222067146
|
05/11/2022
|
Mohana Priya
|
2916004WL075765
|
Mohana Priya
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohana Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33365
|
33365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33365
|
33365
|
|
|
|
|
|
|
|