|
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-16-004-003-003/1486-A
(KARUPPUR)
|
2916004000NRG23210720220823995
|
22/07/2022
|
Susila
|
2916004WL037333
|
Susila
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1703-A
(KARUPPUR)
|
2916004000NRG23210720220823996
|
22/07/2022
|
CHANDRA
|
2916004WL037333
|
CHANDRA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/199-A
(KARUPPUR)
|
2916004000NRG23210720220823997
|
22/07/2022
|
CHITTU
|
2916004WL037333
|
CHITTU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/206-A
(KARUPPUR)
|
2916004000NRG23210720220823999
|
22/07/2022
|
KANAGAMPARAM
|
2916004WL037333
|
KANAGAMPARAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANAGAMPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/219-A
(KARUPPUR)
|
2916004000NRG23210720220824000
|
22/07/2022
|
AMBIKA
|
2916004WL037333
|
AMBIKA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/760-A
(KARUPPUR)
|
2916004000NRG23210720220824001
|
22/07/2022
|
Nachammal
|
2916004WL037333
|
Nachammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/793-A
(KARUPPUR)
|
2916004000NRG23210720220824002
|
22/07/2022
|
VELACHI
|
2916004WL037333
|
VELACHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/984-A
(KARUPPUR)
|
2916004000NRG23210720220824003
|
22/07/2022
|
SINTHAYI
|
2916004WL037333
|
SINTHAYI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SINTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-009/1495-A
(KARUPPUR)
|
2916004000NRG23210720220824004
|
22/07/2022
|
Amirtham
|
2916004WL037333
|
Amirtham
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-009/1497-A
(KARUPPUR)
|
2916004000NRG23210720220824005
|
22/07/2022
|
Manimegalai
|
2916004WL037333
|
Manimegalai
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-009/1498-A
(KARUPPUR)
|
2916004000NRG23210720220824006
|
22/07/2022
|
Ganesan
|
2916004WL037333
|
Ganesan
|
00177
|
IOBA0000798
|
1500
|
1500
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANAPPARAI
|
TN-16-004-003-009/1664-A
(KARUPPUR)
|
2916004000NRG23210720220824007
|
22/07/2022
|
SHANTHI
|
2916004WL037333
|
SHANTHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-009/1668-A
(KARUPPUR)
|
2916004000NRG23210720220824008
|
22/07/2022
|
SATHYA
|
2916004WL037333
|
SATHYA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-009/1672-A
(KARUPPUR)
|
2916004000NRG23210720220824009
|
22/07/2022
|
LAKSHMI
|
2916004WL037333
|
LAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-019/1525-A
(KARUPPUR)
|
2916004000NRG23210720220824012
|
22/07/2022
|
DEIVANAI
|
2916004WL037333
|
DEIVANAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|