|
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-16-004-013-010/2009-A
(PUTHANATHAM)
|
2916004000NRG23150920221495470
|
16/09/2022
|
Chellamani
|
2916004WL060597
|
Chellamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-010/2139-A
(PUTHANATHAM)
|
2916004000NRG23150920221495471
|
16/09/2022
|
USHA
|
2916004WL060597
|
USHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-010/2210-A
(PUTHANATHAM)
|
2916004000NRG23150920221495472
|
16/09/2022
|
LAKSHMI
|
2916004WL060597
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-010/2211-A
(PUTHANATHAM)
|
2916004000NRG23150920221495473
|
16/09/2022
|
ANJALAI
|
2916004WL060597
|
ANJALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/671-A
(PUTHANATHAM)
|
2916004000NRG23150920221495476
|
16/09/2022
|
MATHI
|
2916004WL060597
|
MATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/672-A
(PUTHANATHAM)
|
2916004000NRG23150920221495477
|
16/09/2022
|
PACKIYALAKSHMI
|
2916004WL060597
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/674-A
(PUTHANATHAM)
|
2916004000NRG23150920221495478
|
16/09/2022
|
Ponnammal
|
2916004WL060597
|
Ponnammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/675-A
(PUTHANATHAM)
|
2916004000NRG23150920221495479
|
16/09/2022
|
PERUMAYEE
|
2916004WL060597
|
PERUMAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/678-A
(PUTHANATHAM)
|
2916004000NRG23150920221495480
|
16/09/2022
|
AMBIKA
|
2916004WL060597
|
AMBIKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/681-A
(PUTHANATHAM)
|
2916004000NRG23150920221495481
|
16/09/2022
|
CHINNU
|
2916004WL060597
|
CHINNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/683-A
(PUTHANATHAM)
|
2916004000NRG23150920221495482
|
16/09/2022
|
SELVI
|
2916004WL060597
|
SELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/684-A
(PUTHANATHAM)
|
2916004000NRG23150920221495483
|
16/09/2022
|
MEENACHI
|
2916004WL060597
|
MEENACHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/687-A
(PUTHANATHAM)
|
2916004000NRG23150920221495484
|
16/09/2022
|
ANJAMMAL
|
2916004WL060597
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/689-A
(PUTHANATHAM)
|
2916004000NRG23150920221495485
|
16/09/2022
|
KALYANI
|
2916004WL060597
|
KALYANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/692-A
(PUTHANATHAM)
|
2916004000NRG23150920221495486
|
16/09/2022
|
THAMILARASI
|
2916004WL060597
|
THAMILARASI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/694-A
(PUTHANATHAM)
|
2916004000NRG23150920221495487
|
16/09/2022
|
chellapappa
|
2916004WL060597
|
chellapappa
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
chellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/696-A
(PUTHANATHAM)
|
2916004000NRG23150920221495488
|
16/09/2022
|
SRIRENGAMMAL
|
2916004WL060597
|
SRIRENGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SRIRENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/697-A
(PUTHANATHAM)
|
2916004000NRG23150920221495489
|
16/09/2022
|
PERUMAYEE
|
2916004WL060597
|
PERUMAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/700-A
(PUTHANATHAM)
|
2916004000NRG23150920221495490
|
16/09/2022
|
CHINNAMANI
|
2916004WL060597
|
CHINNAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/702-A
(PUTHANATHAM)
|
2916004000NRG23150920221495491
|
16/09/2022
|
ALAGAMMAL
|
2916004WL060597
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/703-A
(PUTHANATHAM)
|
2916004000NRG23150920221495492
|
16/09/2022
|
RAJAMANI
|
2916004WL060597
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/716-A
(PUTHANATHAM)
|
2916004000NRG23150920221495493
|
16/09/2022
|
KALYANI
|
2916004WL060597
|
KALYANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-021/1898-A
(PUTHANATHAM)
|
2916004000NRG23150920221495494
|
16/09/2022
|
Chitra
|
2916004WL060597
|
Chitra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-021/2136-A
(PUTHANATHAM)
|
2916004000NRG23150920221495495
|
16/09/2022
|
LATHA
|
2916004WL060597
|
LATHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|