|
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-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330782
|
06/06/2022
|
ELLAMMAL
|
2916004WL016215
|
ELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/249-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330783
|
06/06/2022
|
CHINNAPONNU
|
2916004WL016215
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330784
|
06/06/2022
|
PONNAMMAL
|
2916004WL016215
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/256-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330786
|
06/06/2022
|
SELLAMMAL
|
2916004WL016215
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330787
|
06/06/2022
|
ANJAMMAL
|
2916004WL016215
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330788
|
06/06/2022
|
POTHUMPONNU
|
2916004WL016215
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330789
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016215
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/263-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330791
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016215
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330792
|
06/06/2022
|
KRISHNAMMAL
|
2916004WL016215
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/266-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330793
|
06/06/2022
|
SELLAMMAL
|
2916004WL016215
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330794
|
06/06/2022
|
T. LAKSHMI
|
2916004WL016215
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330795
|
06/06/2022
|
PAPPA
|
2916004WL016215
|
PAPPA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330796
|
06/06/2022
|
PARVATHI
|
2916004WL016215
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330797
|
06/06/2022
|
MUTHUKANNU
|
2916004WL016215
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/273-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330798
|
06/06/2022
|
SEVATHAMANI
|
2916004WL016215
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330799
|
06/06/2022
|
KALA
|
2916004WL016215
|
KALA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/442-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330800
|
06/06/2022
|
SAGUNTHALA
|
2916004WL016215
|
SAGUNTHALA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/475-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330801
|
06/06/2022
|
K. SELVARANI
|
2916004WL016215
|
K. SELVARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
K. SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/485-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330802
|
06/06/2022
|
INDRA
|
2916004WL016215
|
INDRA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330803
|
06/06/2022
|
PAPPATHI
|
2916004WL016215
|
PAPPATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330804
|
06/06/2022
|
SHELLAMMAL
|
2916004WL016215
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330805
|
06/06/2022
|
PAPPATHI
|
2916004WL016215
|
PAPPATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330806
|
06/06/2022
|
MARIKKANNU
|
2916004WL016215
|
MARIKKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330807
|
06/06/2022
|
ALAGUMANI
|
2916004WL016215
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/866-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330808
|
06/06/2022
|
SUNTHARAMMAL
|
2916004WL016215
|
SUNTHARAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUNTHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330809
|
06/06/2022
|
VELLAIYAMMAL
|
2916004WL016215
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-008/951-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330817
|
06/06/2022
|
PARVATHI
|
2916004WL016215
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|