|
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-16-004-003-003/247-A
(KARUPPUR)
|
2916004000NRG23070720220666577
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030528
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/247-A
(KARUPPUR)
|
2916004000NRG23070720220666576
|
07/07/2022
|
VEERAMALAI
|
2916004WL030528
|
VEERAMALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/262-A
(KARUPPUR)
|
2916004000NRG23070720220666578
|
07/07/2022
|
PANCHAVARNAM
|
2916004WL030528
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/265-A
(KARUPPUR)
|
2916004000NRG23070720220666579
|
07/07/2022
|
ELANGIYAM
|
2916004WL030528
|
ELANGIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/274-A
(KARUPPUR)
|
2916004000NRG23070720220666581
|
07/07/2022
|
MOOKKAMMAL
|
2916004WL030528
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/286-A
(KARUPPUR)
|
2916004000NRG23070720220666582
|
07/07/2022
|
PERIYAKKAL
|
2916004WL030528
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/306-A
(KARUPPUR)
|
2916004000NRG23070720220666583
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030528
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/311-A
(KARUPPUR)
|
2916004000NRG23070720220666584
|
07/07/2022
|
MOOKKAMMAL
|
2916004WL030528
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-006/1544-A
(KARUPPUR)
|
2916004000NRG23070720220666586
|
07/07/2022
|
MURUGAN
|
2916004WL030528
|
MURUGAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-006/1544-A
(KARUPPUR)
|
2916004000NRG23070720220666585
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL030528
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-006/1569-A
(KARUPPUR)
|
2916004000NRG23070720220666587
|
07/07/2022
|
Chinnammal
|
2916004WL030528
|
Chinnammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-006/1604-A
(KARUPPUR)
|
2916004000NRG23070720220666588
|
07/07/2022
|
Susila
|
2916004WL030528
|
Susila
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-006/1647-A
(KARUPPUR)
|
2916004000NRG23070720220666589
|
07/07/2022
|
MAHESHWARI
|
2916004WL030528
|
MAHESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|