|
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-16-004-013-005/1896-A
(PUTHANATHAM)
|
2916004000NRG23300620220587269
|
01/07/2022
|
Amutha
|
2916004WL027098
|
Amutha
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-005/1953-A
(PUTHANATHAM)
|
2916004000NRG23300620220587270
|
01/07/2022
|
Alima Beevi
|
2916004WL027098
|
Alima Beevi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Alima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-007/2108-A
(PUTHANATHAM)
|
2916004000NRG23300620220587271
|
01/07/2022
|
PERIYAKKAL
|
2916004WL027098
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1425-A
(PUTHANATHAM)
|
2916004000NRG23300620220587272
|
01/07/2022
|
Chitra
|
2916004WL027098
|
Chitra
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1426-A
(PUTHANATHAM)
|
2916004000NRG23300620220587273
|
01/07/2022
|
PALANI
|
2916004WL027098
|
PALANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1427-A
(PUTHANATHAM)
|
2916004000NRG23300620220587274
|
01/07/2022
|
BACKIYAM
|
2916004WL027098
|
BACKIYAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1429-A
(PUTHANATHAM)
|
2916004000NRG23300620220587275
|
01/07/2022
|
Kodangi
|
2916004WL027098
|
Kodangi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kodangi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1432-A
(PUTHANATHAM)
|
2916004000NRG23300620220587276
|
01/07/2022
|
VELLAIAMMAL
|
2916004WL027098
|
VELLAIAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1434-A
(PUTHANATHAM)
|
2916004000NRG23300620220587277
|
01/07/2022
|
KARUPPAYEE
|
2916004WL027098
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1453-A
(PUTHANATHAM)
|
2916004000NRG23300620220587279
|
01/07/2022
|
BOOCHAMMAL
|
2916004WL027098
|
BOOCHAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
BOOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1454-A
(PUTHANATHAM)
|
2916004000NRG23300620220587280
|
01/07/2022
|
VARATHARAJ
|
2916004WL027098
|
VARATHARAJ
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1763-A
(PUTHANATHAM)
|
2916004000NRG23300620220587281
|
01/07/2022
|
Parameswari
|
2916004WL027098
|
Parameswari
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1816-A
(PUTHANATHAM)
|
2916004000NRG23300620220587283
|
01/07/2022
|
Sumathi
|
2916004WL027098
|
Sumathi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/387-A
(PUTHANATHAM)
|
2916004000NRG23300620220587285
|
01/07/2022
|
PONNUSAMY
|
2916004WL027098
|
PONNUSAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/571-A
(PUTHANATHAM)
|
2916004000NRG23300620220587286
|
01/07/2022
|
PONNAMMAL
|
2916004WL027098
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/801-A
(PUTHANATHAM)
|
2916004000NRG23300620220587287
|
01/07/2022
|
ARASHAN
|
2916004WL027098
|
ARASHAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
ARASHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|