|
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)
|
2916004000NRG23061020221747996
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067089
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1061-A
(F.KEELAIYUR)
|
2916004000NRG23061020221747997
|
07/10/2022
|
MARIYAMMAL
|
2916004WL067089
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1080-A
(F.KEELAIYUR)
|
2916004000NRG23061020221747998
|
07/10/2022
|
LAKSHMI
|
2916004WL067089
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/138-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748003
|
07/10/2022
|
MANI
|
2916004WL067089
|
MANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/209-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748004
|
07/10/2022
|
JOTHI
|
2916004WL067089
|
JOTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/209-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748005
|
07/10/2022
|
VALLIKANNU
|
2916004WL067089
|
VALLIKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/290-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748006
|
07/10/2022
|
SELLAMANI
|
2916004WL067089
|
SELLAMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/295-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748007
|
07/10/2022
|
SELVI
|
2916004WL067089
|
SELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/297-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748008
|
07/10/2022
|
ALAGUMANI
|
2916004WL067089
|
ALAGUMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/520-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748009
|
07/10/2022
|
MOOKKAYEE
|
2916004WL067089
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/532-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748011
|
07/10/2022
|
CHANDRA
|
2916004WL067089
|
CHANDRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/583-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748012
|
07/10/2022
|
SEERAMMAL
|
2916004WL067089
|
SEERAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/698-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748013
|
07/10/2022
|
VIJAYA
|
2916004WL067089
|
VIJAYA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/864-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748014
|
07/10/2022
|
MURUGAYEE
|
2916004WL067089
|
MURUGAYEE
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/876-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748015
|
07/10/2022
|
PALANISAMY
|
2916004WL067089
|
PALANISAMY
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|