|
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-16-004-003-003/1229-A
(KARUPPUR)
|
2916004000NRG23190820221202879
|
19/08/2022
|
Chinnapponnu
|
2916004WL050565
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1282-A
(KARUPPUR)
|
2916004000NRG23190820221202880
|
19/08/2022
|
SUNDARI
|
2916004WL050565
|
SUNDARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1485-A
(KARUPPUR)
|
2916004000NRG23190820221202881
|
19/08/2022
|
SIVAKAMY
|
2916004WL050565
|
SIVAKAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
SIVAKAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1530-A
(KARUPPUR)
|
2916004000NRG23190820221202882
|
19/08/2022
|
DHANALAKSHMI
|
2916004WL050565
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1703-A
(KARUPPUR)
|
2916004000NRG23190820221202884
|
19/08/2022
|
CHANDRA
|
2916004WL050565
|
CHANDRA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/183-A
(KARUPPUR)
|
2916004000NRG23190820221202885
|
19/08/2022
|
VELLAIYAN
|
2916004WL050565
|
VELLAIYAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/190-A
(KARUPPUR)
|
2916004000NRG23190820221202886
|
19/08/2022
|
PAKKIYALAKSHMI
|
2916004WL050565
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/195-A
(KARUPPUR)
|
2916004000NRG23190820221202887
|
19/08/2022
|
RAMALINGAM
|
2916004WL050565
|
RAMALINGAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/197-A
(KARUPPUR)
|
2916004000NRG23190820221202888
|
19/08/2022
|
ALAGAMMAL
|
2916004WL050565
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/199-A
(KARUPPUR)
|
2916004000NRG23190820221202889
|
19/08/2022
|
CHITTU
|
2916004WL050565
|
CHITTU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/206-A
(KARUPPUR)
|
2916004000NRG23190820221202891
|
19/08/2022
|
KANAGAMPARAM
|
2916004WL050565
|
KANAGAMPARAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
KANAGAMPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/219-A
(KARUPPUR)
|
2916004000NRG23190820221202892
|
19/08/2022
|
AMBIKA
|
2916004WL050565
|
AMBIKA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/228-A
(KARUPPUR)
|
2916004000NRG23190820221202893
|
19/08/2022
|
RENGAN
|
2916004WL050565
|
RENGAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|