|
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-16-004-006-005/1003-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191495
|
23/05/2022
|
PALANIYAMMAL
|
2916004WL010374
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/292-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191501
|
23/05/2022
|
MURUGAN
|
2916004WL010374
|
MURUGAN
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/293-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191502
|
23/05/2022
|
AMMUNI
|
2916004WL010374
|
AMMUNI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/295-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191503
|
23/05/2022
|
SELVI
|
2916004WL010374
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/297-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191504
|
23/05/2022
|
ALAGUMANI
|
2916004WL010374
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/502-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191505
|
23/05/2022
|
THANGAMMAL
|
2916004WL010374
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/503-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191506
|
23/05/2022
|
ANDICHIYAMMAL
|
2916004WL010374
|
ANDICHIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANDICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/537-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191507
|
23/05/2022
|
ANGAMMAL
|
2916004WL010374
|
ANGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/569-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191508
|
23/05/2022
|
SELVI
|
2916004WL010374
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/700-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191509
|
23/05/2022
|
PERIYAKKAL
|
2916004WL010374
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/702-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191510
|
23/05/2022
|
PARVATHI
|
2916004WL010374
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-020/1081-A
(F.KEELAIYUR)
|
2916004000NRG23210520220191511
|
23/05/2022
|
SAROJA
|
2916004WL010374
|
SAROJA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|