|
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-16-004-013-003/2054-A
(PUTHANATHAM)
|
2916004000NRG23070720220670709
|
07/07/2022
|
Kavitha
|
2916004WL030736
|
Kavitha
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/105-A
(PUTHANATHAM)
|
2916004000NRG23070720220672258
|
07/07/2022
|
VALARMERY
|
2916004WL030811
|
VALARMERY
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALARMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/105-A
(PUTHANATHAM)
|
2916004000NRG23070720220672257
|
07/07/2022
|
VEALANKANNI
|
2916004WL030811
|
VEALANKANNI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEALANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1288-A
(PUTHANATHAM)
|
2916004000NRG23070720220672250
|
07/07/2022
|
INPAVALLI
|
2916004WL030806
|
INPAVALLI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
INPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1299-A
(PUTHANATHAM)
|
2916004000NRG23070720220670041
|
07/07/2022
|
PITCHAYAMMAL
|
2916004WL030708
|
PITCHAYAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1552-A
(PUTHANATHAM)
|
2916004000NRG23070720220672248
|
07/07/2022
|
Balasubramanian
|
2916004WL030805
|
Balasubramanian
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balasubramanian
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1552-A
(PUTHANATHAM)
|
2916004000NRG23070720220672249
|
07/07/2022
|
Ponnarasi
|
2916004WL030805
|
Ponnarasi
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1586-A
(PUTHANATHAM)
|
2916004000NRG23070720220672259
|
07/07/2022
|
Jeya
|
2916004WL030812
|
Jeya
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1597-A
(PUTHANATHAM)
|
2916004000NRG23070720220670042
|
07/07/2022
|
Mariya Selvam
|
2916004WL030709
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1611-A
(PUTHANATHAM)
|
2916004000NRG23070720220670044
|
07/07/2022
|
Kalyani
|
2916004WL030711
|
Kalyani
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1866-A
(PUTHANATHAM)
|
2916004000NRG23070720220672260
|
07/07/2022
|
Siva
|
2916004WL030813
|
Siva
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1882-A
(PUTHANATHAM)
|
2916004000NRG23070720220672251
|
07/07/2022
|
Emelda Mary
|
2916004WL030807
|
Emelda Mary
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Emelda Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/28-A
(PUTHANATHAM)
|
2916004000NRG23070720220672255
|
07/07/2022
|
SHANTHI
|
2916004WL030810
|
SHANTHI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/314-A
(PUTHANATHAM)
|
2916004000NRG23070720220670043
|
07/07/2022
|
ALAGAMMAL
|
2916004WL030710
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/380-A
(PUTHANATHAM)
|
2916004000NRG23070720220670707
|
07/07/2022
|
CHINNAKANNU
|
2916004WL030735
|
CHINNAKANNU
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/380-A
(PUTHANATHAM)
|
2916004000NRG23070720220670708
|
07/07/2022
|
VELLAIAMMAL
|
2916004WL030735
|
VELLAIAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/398-A
(PUTHANATHAM)
|
2916004000NRG23070720220670705
|
07/07/2022
|
MALAR
|
2916004WL030734
|
MALAR
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/398-A
(PUTHANATHAM)
|
2916004000NRG23070720220670706
|
07/07/2022
|
Vellaisamy
|
2916004WL030734
|
Vellaisamy
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/532-A
(PUTHANATHAM)
|
2916004000NRG23070720220670712
|
07/07/2022
|
PAPPA
|
2916004WL030738
|
PAPPA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/555-A
(PUTHANATHAM)
|
2916004000NRG23070720220670710
|
07/07/2022
|
RAJATHI
|
2916004WL030737
|
RAJATHI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/555-A
(PUTHANATHAM)
|
2916004000NRG23070720220670711
|
07/07/2022
|
Sharmila
|
2916004WL030737
|
Sharmila
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/803-A
(PUTHANATHAM)
|
2916004000NRG23070720220672252
|
07/07/2022
|
ANDIKKALAI
|
2916004WL030808
|
ANDIKKALAI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANDIKKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/803-A
(PUTHANATHAM)
|
2916004000NRG23070720220672253
|
07/07/2022
|
RAMAYEE
|
2916004WL030808
|
RAMAYEE
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/89-A
(PUTHANATHAM)
|
2916004000NRG23070720220672261
|
07/07/2022
|
SRIRENGAMMAL
|
2916004WL030813
|
SRIRENGAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SRIRENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-019/2116-A
(PUTHANATHAM)
|
2916004000NRG23070720220672254
|
07/07/2022
|
SUMATHI
|
2916004WL030809
|
SUMATHI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|