|
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-16-004-014-004/743-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576548
|
22/09/2022
|
Chinnaponnu
|
2916004WL062632
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-004/759-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576549
|
22/09/2022
|
VALARMATHI
|
2916004WL062632
|
VALARMATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-004/822-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576550
|
22/09/2022
|
ESWARI
|
2916004WL062632
|
ESWARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-004/844-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576551
|
22/09/2022
|
SEVATHAMANI
|
2916004WL062632
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-004/858-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576552
|
22/09/2022
|
KALAISELVI
|
2916004WL062632
|
KALAISELVI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-004/898-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576553
|
22/09/2022
|
VALLINAYAKI
|
2916004WL062632
|
VALLINAYAKI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALLINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-004/938-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576555
|
22/09/2022
|
CHINNAPONNU
|
2916004WL062632
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-005/737-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576558
|
22/09/2022
|
DHANALAKSHMI
|
2916004WL062632
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/401-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576559
|
22/09/2022
|
LASKHMI
|
2916004WL062632
|
LASKHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/544-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576562
|
22/09/2022
|
CHINNATHAYEE
|
2916004WL062632
|
CHINNATHAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/580-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576563
|
22/09/2022
|
Parvathi
|
2916004WL062632
|
Parvathi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/589-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576564
|
22/09/2022
|
Palaniyammal
|
2916004WL062632
|
Palaniyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/590-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576565
|
22/09/2022
|
SATHYA
|
2916004WL062632
|
SATHYA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/592-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576566
|
22/09/2022
|
Palaniyammal
|
2916004WL062632
|
Palaniyammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/600-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576567
|
22/09/2022
|
Ponnammal
|
2916004WL062632
|
Ponnammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/601-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576568
|
22/09/2022
|
Palaniyammal
|
2916004WL062632
|
Palaniyammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/607-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576569
|
22/09/2022
|
Ammani
|
2916004WL062632
|
Ammani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/609-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576570
|
22/09/2022
|
Sevathamani
|
2916004WL062632
|
Sevathamani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/612-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576571
|
22/09/2022
|
Anjalai
|
2916004WL062632
|
Anjalai
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/619-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576572
|
22/09/2022
|
Pappu
|
2916004WL062632
|
Pappu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|