|
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-16-004-011-001/341-A
(PODANGUPATTY)
|
2916004000NRG23040520220046295
|
06/05/2022
|
SUGATHRA
|
2916004WL003683
|
SUGATHRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/134-A
(PODANGUPATTY)
|
2916004000NRG23040520220046297
|
06/05/2022
|
MANI
|
2916004WL003683
|
MANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/135-A
(PODANGUPATTY)
|
2916004000NRG23040520220046298
|
06/05/2022
|
SHANTHI
|
2916004WL003683
|
SHANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/140-A
(PODANGUPATTY)
|
2916004000NRG23040520220046299
|
06/05/2022
|
MANIYAMMAL
|
2916004WL003683
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/141-A
(PODANGUPATTY)
|
2916004000NRG23040520220046300
|
06/05/2022
|
ANJAMMAL
|
2916004WL003683
|
ANJAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/142-A
(PODANGUPATTY)
|
2916004000NRG23040520220046301
|
06/05/2022
|
RAMAYEE
|
2916004WL003683
|
RAMAYEE
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/195-A
(PODANGUPATTY)
|
2916004000NRG23040520220046302
|
06/05/2022
|
ANJALAI
|
2916004WL003683
|
ANJALAI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/201-A
(PODANGUPATTY)
|
2916004000NRG23040520220046303
|
06/05/2022
|
ALAGAMMAL
|
2916004WL003683
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/253-A
(PODANGUPATTY)
|
2916004000NRG23040520220046304
|
06/05/2022
|
REVATHI
|
2916004WL003683
|
REVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/255-A
(PODANGUPATTY)
|
2916004000NRG23040520220046305
|
06/05/2022
|
ANNAMMAL
|
2916004WL003683
|
ANNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/80-A
(PODANGUPATTY)
|
2916004000NRG23040520220046306
|
06/05/2022
|
ALAGUMANI
|
2916004WL003683
|
ALAGUMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/81-A
(PODANGUPATTY)
|
2916004000NRG23040520220046307
|
06/05/2022
|
MALLIKA
|
2916004WL003683
|
MALLIKA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/98-A
(PODANGUPATTY)
|
2916004000NRG23040520220046308
|
06/05/2022
|
AMMACHI
|
2916004WL003683
|
AMMACHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|