|
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-16-004-011-002/310-A
(PODANGUPATTY)
|
2916004000NRG23260520220202410
|
27/05/2022
|
Thavamani
|
2916004WL011107
|
Thavamani
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-002/314-A
(PODANGUPATTY)
|
2916004000NRG23260520220202411
|
27/05/2022
|
ANJAMMAL
|
2916004WL011107
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-002/333-A
(PODANGUPATTY)
|
2916004000NRG23260520220202412
|
27/05/2022
|
PERUMAL
|
2916004WL011107
|
PERUMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/158-A
(PODANGUPATTY)
|
2916004000NRG23260520220202414
|
27/05/2022
|
PALANISAMY
|
2916004WL011107
|
PALANISAMY
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/165-A
(PODANGUPATTY)
|
2916004000NRG23260520220202415
|
27/05/2022
|
ALAGUMANI
|
2916004WL011107
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGUMANI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/166-A
(PODANGUPATTY)
|
2916004000NRG23260520220202416
|
27/05/2022
|
SUMATHI
|
2916004WL011107
|
SUMATHI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/199-A
(PODANGUPATTY)
|
2916004000NRG23260520220202417
|
27/05/2022
|
MEENACHI
|
2916004WL011107
|
MEENACHI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/227-A
(PODANGUPATTY)
|
2916004000NRG23260520220202418
|
27/05/2022
|
CHITTAMMAL
|
2916004WL011107
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/229-A
(PODANGUPATTY)
|
2916004000NRG23260520220202419
|
27/05/2022
|
ARACIYAMMAL
|
2916004WL011107
|
ARACIYAMMAL
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARACIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/292-A
(PODANGUPATTY)
|
2916004000NRG23260520220202421
|
27/05/2022
|
PERUMAYEE
|
2916004WL011107
|
PERUMAYEE
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/297-A
(PODANGUPATTY)
|
2916004000NRG23260520220202422
|
27/05/2022
|
SEVATHAMANI
|
2916004WL011107
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/299-A
(PODANGUPATTY)
|
2916004000NRG23260520220202423
|
27/05/2022
|
SASIKALA
|
2916004WL011107
|
SASIKALA
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|