|
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-16-004-006-006/141-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802420
|
07/01/2023
|
AMIRTHAVALLI
|
2916004WL092471
|
AMIRTHAVALLI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/18-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802421
|
07/01/2023
|
PALANIYAMMAL
|
2916004WL092471
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/440-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802422
|
07/01/2023
|
POOVAMMAL
|
2916004WL092471
|
POOVAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
POOVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/447-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802423
|
07/01/2023
|
PODUMPONNU
|
2916004WL092471
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/497-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802424
|
07/01/2023
|
PAPPA
|
2916004WL092471
|
PAPPA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/501-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802425
|
07/01/2023
|
RAJAMMAL
|
2916004WL092471
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/502-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802426
|
07/01/2023
|
THANGAMMAL
|
2916004WL092471
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/503-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802427
|
07/01/2023
|
ANDICHIYAMMAL
|
2916004WL092471
|
ANDICHIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANDICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/504-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802428
|
07/01/2023
|
RETHINAM
|
2916004WL092471
|
RETHINAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/508-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802429
|
07/01/2023
|
DULASIMANI
|
2916004WL092471
|
DULASIMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-020/1081-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802430
|
07/01/2023
|
SAROJA
|
2916004WL092471
|
SAROJA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-020/1083-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802431
|
07/01/2023
|
CHELLAMMAL
|
2916004WL092471
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-020/979-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802435
|
07/01/2023
|
GOMATHI
|
2916004WL092471
|
GOMATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|