|
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-16-004-006-006/206-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561588
|
22/09/2022
|
V. ANDICHIAMMAL
|
2916004WL062208
|
V. ANDICHIAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
V. ANDICHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/244-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561589
|
22/09/2022
|
ALAGAMMAL
|
2916004WL062208
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/370-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561591
|
22/09/2022
|
MATHI
|
2916004WL062208
|
MATHI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/371-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561592
|
22/09/2022
|
ALAGAMMAL
|
2916004WL062208
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/386-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561594
|
22/09/2022
|
PALANIYAMMAL
|
2916004WL062208
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/458-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561595
|
22/09/2022
|
AMMAKANNU
|
2916004WL062208
|
AMMAKANNU
|
00177
|
IOBA0000053
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/480-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561596
|
22/09/2022
|
SARASU
|
2916004WL062208
|
SARASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/588-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561597
|
22/09/2022
|
KALAIMANI
|
2916004WL062208
|
KALAIMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/68-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561598
|
22/09/2022
|
PONNAMMAL
|
2916004WL062208
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/706-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561599
|
22/09/2022
|
PARASAKKTHI
|
2916004WL062208
|
PARASAKKTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PARASAKKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/709-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561600
|
22/09/2022
|
ANNALAKSHMI
|
2916004WL062208
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/715-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561601
|
22/09/2022
|
THENMOZHI
|
2916004WL062208
|
THENMOZHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/716-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561602
|
22/09/2022
|
PONNAMMAL
|
2916004WL062208
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/717-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561603
|
22/09/2022
|
TAMILARASI
|
2916004WL062208
|
TAMILARASI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/720-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561604
|
22/09/2022
|
CHINNAMMAL
|
2916004WL062208
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/723-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561605
|
22/09/2022
|
RAJAMANI
|
2916004WL062208
|
RAJAMANI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/725-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561606
|
22/09/2022
|
CHINNAPONNU
|
2916004WL062208
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/726-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561607
|
22/09/2022
|
MAHARANI
|
2916004WL062208
|
MAHARANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/729-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561608
|
22/09/2022
|
RAJESHWARI
|
2916004WL062208
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/849-A
(F.KEELAIYUR)
|
2916004000NRG23220920221561609
|
22/09/2022
|
UMAPATHI
|
2916004WL062208
|
UMAPATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|