|
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-16-004-008-001/518-A
(MONDIPATTY)
|
2916004000NRG23060120232814650
|
07/01/2023
|
Pappathi
|
2916004WL092837
|
Pappathi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-003/657-A
(MONDIPATTY)
|
2916004000NRG23060120232814651
|
07/01/2023
|
Sankar
|
2916004WL092837
|
Sankar
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-007/519-A
(MONDIPATTY)
|
2916004000NRG23060120232814652
|
07/01/2023
|
kAMATCHI
|
2916004WL092837
|
kAMATCHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
kAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-007/521-A
(MONDIPATTY)
|
2916004000NRG23060120232814653
|
07/01/2023
|
Maheshwari
|
2916004WL092837
|
Maheshwari
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-007/523-A
(MONDIPATTY)
|
2916004000NRG23060120232814654
|
07/01/2023
|
Chinnaponnu
|
2916004WL092837
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-007/525-A
(MONDIPATTY)
|
2916004000NRG23060120232814655
|
07/01/2023
|
Nallammal
|
2916004WL092837
|
Nallammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-007/527-A
(MONDIPATTY)
|
2916004000NRG23060120232814656
|
07/01/2023
|
Parvathi
|
2916004WL092837
|
Parvathi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-007/528-A
(MONDIPATTY)
|
2916004000NRG23060120232814657
|
07/01/2023
|
Malliga
|
2916004WL092837
|
Malliga
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-007/551-A
(MONDIPATTY)
|
2916004000NRG23060120232814658
|
07/01/2023
|
Selvaraj
|
2916004WL092837
|
Selvaraj
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-007/598-A
(MONDIPATTY)
|
2916004000NRG23060120232814659
|
07/01/2023
|
Selvi
|
2916004WL092837
|
Selvi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-007/601-A
(MONDIPATTY)
|
2916004000NRG23060120232814660
|
07/01/2023
|
Eswari
|
2916004WL092837
|
Eswari
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-007/614-A
(MONDIPATTY)
|
2916004000NRG23060120232814661
|
07/01/2023
|
Rajeswari
|
2916004WL092837
|
Rajeswari
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/351-A
(MONDIPATTY)
|
2916004000NRG23060120232814662
|
07/01/2023
|
ANDAL
|
2916004WL092837
|
ANDAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/355-A
(MONDIPATTY)
|
2916004000NRG23060120232814663
|
07/01/2023
|
ANKAMMAL
|
2916004WL092837
|
ANKAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/357-A
(MONDIPATTY)
|
2916004000NRG23060120232814664
|
07/01/2023
|
PADHMINI
|
2916004WL092837
|
PADHMINI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
PADHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/363-A
(MONDIPATTY)
|
2916004000NRG23060120232814665
|
07/01/2023
|
DHANAM
|
2916004WL092837
|
DHANAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/421-A
(MONDIPATTY)
|
2916004000NRG23060120232814666
|
07/01/2023
|
Srirangan
|
2916004WL092837
|
Srirangan
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Srirangan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/491-A
(MONDIPATTY)
|
2916004000NRG23060120232814668
|
07/01/2023
|
Kuppayee
|
2916004WL092837
|
Kuppayee
|
00177
|
IOBA0000053
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|