|
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-16-004-011-003/336-A
(PODANGUPATTY)
|
2916004000NRG23120520220095902
|
12/05/2022
|
RADHA
|
2916004WL006304
|
RADHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-003/342-A
(PODANGUPATTY)
|
2916004000NRG23120520220095903
|
12/05/2022
|
GEETHABABY
|
2916004WL006304
|
GEETHABABY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHABABY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-009/330-A
(PODANGUPATTY)
|
2916004000NRG23120520220095906
|
12/05/2022
|
ANNAMMAL
|
2916004WL006304
|
ANNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/118-A
(PODANGUPATTY)
|
2916004000NRG23120520220095907
|
12/05/2022
|
RAJAMANI
|
2916004WL006304
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/127-A
(PODANGUPATTY)
|
2916004000NRG23120520220095909
|
12/05/2022
|
CHINNAMMAL
|
2916004WL006304
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/161-A
(PODANGUPATTY)
|
2916004000NRG23120520220095910
|
12/05/2022
|
ANJUMANI
|
2916004WL006304
|
ANJUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/169-A
(PODANGUPATTY)
|
2916004000NRG23120520220095911
|
12/05/2022
|
PAKKIYALAKHSMI
|
2916004WL006304
|
PAKKIYALAKHSMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAKKIYALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/219-A
(PODANGUPATTY)
|
2916004000NRG23120520220095912
|
12/05/2022
|
USHA
|
2916004WL006304
|
USHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/243-A
(PODANGUPATTY)
|
2916004000NRG23120520220095913
|
12/05/2022
|
ANJAMMAL
|
2916004WL006304
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/25-A
(PODANGUPATTY)
|
2916004000NRG23120520220095914
|
12/05/2022
|
SUMATHI
|
2916004WL006304
|
SUMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/265-A
(PODANGUPATTY)
|
2916004000NRG23120520220095915
|
12/05/2022
|
VELLAIYAMMAL
|
2916004WL006304
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/50-A
(PODANGUPATTY)
|
2916004000NRG23120520220095917
|
12/05/2022
|
JOTHI
|
2916004WL006304
|
JOTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/52-A
(PODANGUPATTY)
|
2916004000NRG23120520220095918
|
12/05/2022
|
PERIYAMMAL
|
2916004WL006304
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/91-A
(PODANGUPATTY)
|
2916004000NRG23120520220095919
|
12/05/2022
|
SURIYA
|
2916004WL006304
|
SURIYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/95-A
(PODANGUPATTY)
|
2916004000NRG23120520220095920
|
12/05/2022
|
CHITHRA
|
2916004WL006304
|
CHITHRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|