|
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-16-004-008-002/610-A
(MONDIPATTY)
|
2916004000NRG23060620220332271
|
06/06/2022
|
Kalai selvi
|
2916004WL016282
|
Kalai selvi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-004/617-A
(MONDIPATTY)
|
2916004000NRG23060620220332273
|
06/06/2022
|
Vellaiyammal
|
2916004WL016282
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/102-A
(MONDIPATTY)
|
2916004000NRG23060620220332274
|
06/06/2022
|
Nagalakshmi
|
2916004WL016282
|
Nagalakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/109-A
(MONDIPATTY)
|
2916004000NRG23060620220332275
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016282
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/111-A
(MONDIPATTY)
|
2916004000NRG23060620220332276
|
06/06/2022
|
NALLUSAMY
|
2916004WL016282
|
NALLUSAMY
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
NALLUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/112-A
(MONDIPATTY)
|
2916004000NRG23060620220332277
|
06/06/2022
|
KANNIYAMMAL
|
2916004WL016282
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/121-A
(MONDIPATTY)
|
2916004000NRG23060620220332278
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016282
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/122-A
(MONDIPATTY)
|
2916004000NRG23060620220332279
|
06/06/2022
|
SENTHILKUMAR
|
2916004WL016282
|
SENTHILKUMAR
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/125-A
(MONDIPATTY)
|
2916004000NRG23060620220332280
|
06/06/2022
|
VELLATHAYEE
|
2916004WL016282
|
VELLATHAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/305-A
(MONDIPATTY)
|
2916004000NRG23060620220332282
|
06/06/2022
|
SAROJA
|
2916004WL016282
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/306-A
(MONDIPATTY)
|
2916004000NRG23060620220332283
|
06/06/2022
|
SANTHIRA
|
2916004WL016282
|
SANTHIRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/365-A
(MONDIPATTY)
|
2916004000NRG23060620220332285
|
06/06/2022
|
KARUPPAIYA
|
2916004WL016282
|
KARUPPAIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/365-A
(MONDIPATTY)
|
2916004000NRG23060620220332284
|
06/06/2022
|
VELLAIYAMMAL
|
2916004WL016282
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/403-A
(MONDIPATTY)
|
2916004000NRG23060620220332286
|
06/06/2022
|
VELMANI
|
2916004WL016282
|
VELMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/411-A
(MONDIPATTY)
|
2916004000NRG23060620220332287
|
06/06/2022
|
JEYALAKSHMI
|
2916004WL016282
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/412-A
(MONDIPATTY)
|
2916004000NRG23060620220332288
|
06/06/2022
|
Veerammal
|
2916004WL016282
|
Veerammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/92-A
(MONDIPATTY)
|
2916004000NRG23060620220332290
|
06/06/2022
|
Arasayee
|
2916004WL016282
|
Arasayee
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/94-A
(MONDIPATTY)
|
2916004000NRG23060620220332291
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016282
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/95-A
(MONDIPATTY)
|
2916004000NRG23060620220332292
|
06/06/2022
|
Nagammal
|
2916004WL016282
|
Nagammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/96-A
(MONDIPATTY)
|
2916004000NRG23060620220332293
|
06/06/2022
|
EASWARI
|
2916004WL016282
|
EASWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/97-A
(MONDIPATTY)
|
2916004000NRG23060620220332294
|
06/06/2022
|
Thangammal
|
2916004WL016282
|
Thangammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/98-A
(MONDIPATTY)
|
2916004000NRG23060620220332295
|
06/06/2022
|
RAJAMMAL
|
2916004WL016282
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/99-A
(MONDIPATTY)
|
2916004000NRG23060620220332296
|
06/06/2022
|
ANJAMMAL
|
2916004WL016282
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|