|
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-16-004-019-004/815-A
(USILAMPATTY)
|
2916004000NRG23180820221176023
|
19/08/2022
|
Poongodi
|
2916004WL049742
|
Poongodi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/17-A
(USILAMPATTY)
|
2916004000NRG23180820221176025
|
19/08/2022
|
MUTHULAKSHMI
|
2916004WL049742
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/2-A
(USILAMPATTY)
|
2916004000NRG23180820221176026
|
19/08/2022
|
JEMIMA ROSALIN
|
2916004WL049742
|
JEMIMA ROSALIN
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
JEMIMA ROSALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/23-A
(USILAMPATTY)
|
2916004000NRG23180820221176027
|
19/08/2022
|
NAGALAKSHMI
|
2916004WL049742
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/24-A
(USILAMPATTY)
|
2916004000NRG23180820221176028
|
19/08/2022
|
VASHANTHA
|
2916004WL049742
|
VASHANTHA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
VASHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/28-A
(USILAMPATTY)
|
2916004000NRG23180820221176029
|
19/08/2022
|
VICHITRA
|
2916004WL049742
|
VICHITRA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
VICHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/29-A
(USILAMPATTY)
|
2916004000NRG23180820221176030
|
19/08/2022
|
PALANIYAMMAL
|
2916004WL049742
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/33-A
(USILAMPATTY)
|
2916004000NRG23180820221176031
|
19/08/2022
|
VALLIYAMMAL
|
2916004WL049742
|
VALLIYAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/37-A
(USILAMPATTY)
|
2916004000NRG23180820221176032
|
19/08/2022
|
JANSHI
|
2916004WL049742
|
JANSHI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
JANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/38-A
(USILAMPATTY)
|
2916004000NRG23180820221176033
|
19/08/2022
|
VIJAYALAKSHMI
|
2916004WL049742
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512623
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/40-A
(USILAMPATTY)
|
2916004000NRG23180820221176034
|
19/08/2022
|
NEELAVATHI
|
2916004WL049742
|
NEELAVATHI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/40-A
(USILAMPATTY)
|
2916004000NRG23180820221176035
|
19/08/2022
|
Ramamoorthy
|
2916004WL049742
|
Ramamoorthy
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/44-A
(USILAMPATTY)
|
2916004000NRG23180820221176037
|
19/08/2022
|
MANIMEGALAI
|
2916004WL049742
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512623
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/47-A
(USILAMPATTY)
|
2916004000NRG23180820221176039
|
19/08/2022
|
MALINI
|
2916004WL049742
|
MALINI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/552-A
(USILAMPATTY)
|
2916004000NRG23180820221176041
|
19/08/2022
|
Saroja
|
2916004WL049742
|
Saroja
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/555-A
(USILAMPATTY)
|
2916004000NRG23180820221176042
|
19/08/2022
|
Avudaithai
|
2916004WL049742
|
Avudaithai
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512623
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/566-A
(USILAMPATTY)
|
2916004000NRG23180820221176043
|
19/08/2022
|
Kalaivani
|
2916004WL049742
|
Kalaivani
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/568-A
(USILAMPATTY)
|
2916004000NRG23180820221176044
|
19/08/2022
|
Malarvizhi
|
2916004WL049742
|
Malarvizhi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/569-A
(USILAMPATTY)
|
2916004000NRG23180820221176045
|
19/08/2022
|
Parameswari
|
2916004WL049742
|
Parameswari
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/67-A
(USILAMPATTY)
|
2916004000NRG23180820221176047
|
19/08/2022
|
NANTHINI
|
2916004WL049742
|
NANTHINI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/8-A
(USILAMPATTY)
|
2916004000NRG23180820221176049
|
19/08/2022
|
AALISH
|
2916004WL049742
|
AALISH
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
AALISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/9-A
(USILAMPATTY)
|
2916004000NRG23180820221176051
|
19/08/2022
|
PANDISHWARI
|
2916004WL049742
|
PANDISHWARI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512623
|
|
PANDISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/9-A
(USILAMPATTY)
|
2916004000NRG23180820221176050
|
19/08/2022
|
PANDIYAMMAL
|
2916004WL049742
|
PANDIYAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/90-A
(USILAMPATTY)
|
2916004000NRG23180820221176052
|
19/08/2022
|
Sarojini
|
2916004WL049742
|
Sarojini
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512623
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21144
|
21144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21144
|
21144
|
|
|
|
|
|
|
|