|
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-16-004-016-006/375-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088254
|
12/05/2022
|
Sudha
|
2916004WL005970
|
Sudha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/203-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088259
|
12/05/2022
|
Jothi
|
2916004WL005970
|
Jothi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/210-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088260
|
12/05/2022
|
SEMBAYEE
|
2916004WL005970
|
SEMBAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/221-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088261
|
12/05/2022
|
ACHIKANNU
|
2916004WL005970
|
ACHIKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/223-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088262
|
12/05/2022
|
Malar
|
2916004WL005970
|
Malar
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/225-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088263
|
12/05/2022
|
PECHIYAMMAL
|
2916004WL005970
|
PECHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/229-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088264
|
12/05/2022
|
PICHAIYAMMAL
|
2916004WL005970
|
PICHAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/230-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088265
|
12/05/2022
|
Rasammal
|
2916004WL005970
|
Rasammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/231-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088266
|
12/05/2022
|
MUTHULAKSHMI
|
2916004WL005970
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/240-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088267
|
12/05/2022
|
Amirtham
|
2916004WL005970
|
Amirtham
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amirtham
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/243-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088268
|
12/05/2022
|
RAJALAKSHMI
|
2916004WL005970
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/245-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088269
|
12/05/2022
|
GEETHA
|
2916004WL005970
|
GEETHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/247-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088270
|
12/05/2022
|
DHANALAKSHMI
|
2916004WL005970
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/253-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088271
|
12/05/2022
|
ALAGUMANI
|
2916004WL005970
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/280-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088274
|
12/05/2022
|
Alagammal
|
2916004WL005970
|
Alagammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/322-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088275
|
12/05/2022
|
Arayee
|
2916004WL005970
|
Arayee
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/326-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088276
|
12/05/2022
|
Pitchaiyammal
|
2916004WL005970
|
Pitchaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/331-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088277
|
12/05/2022
|
Menaga
|
2916004WL005970
|
Menaga
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Menaga
|
CANARA BANK(508532)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/341-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088278
|
12/05/2022
|
Thangamani
|
2916004WL005970
|
Thangamani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/388-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088279
|
12/05/2022
|
Alagumani
|
2916004WL005970
|
Alagumani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/58-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088281
|
12/05/2022
|
SEVATHAMANI
|
2916004WL005970
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/72-A
(SOOLIAPATTY)
|
2916004000NRG23120520220088282
|
12/05/2022
|
PALANIYAMMAL
|
2916004WL005970
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|