|
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-16-004-006-004/933-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759145
|
30/12/2022
|
CHELLAMMAL
|
2916004WL091434
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/103-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759146
|
30/12/2022
|
R. SHANTHI
|
2916004WL091434
|
R. SHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
R. SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/105-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759147
|
30/12/2022
|
VIJAYA
|
2916004WL091434
|
VIJAYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/323-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759148
|
30/12/2022
|
CHITRA
|
2916004WL091434
|
CHITRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/337-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759149
|
30/12/2022
|
ALAGAMMAL
|
2916004WL091434
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/343-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759150
|
30/12/2022
|
KANAGAVALLI
|
2916004WL091434
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/347-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759151
|
30/12/2022
|
RANI
|
2916004WL091434
|
RANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/452-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759152
|
30/12/2022
|
DHANALAKSHMI
|
2916004WL091434
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/454-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759153
|
30/12/2022
|
CHITRA
|
2916004WL091434
|
CHITRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/748-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759155
|
30/12/2022
|
LAKSHMI
|
2916004WL091434
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/868-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759156
|
30/12/2022
|
VALARMATHI
|
2916004WL091434
|
VALARMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/889-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759157
|
30/12/2022
|
THANGAMANI
|
2916004WL091434
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/903-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759158
|
30/12/2022
|
RETHINAM
|
2916004WL091434
|
RETHINAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/99-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759159
|
30/12/2022
|
KAVERI
|
2916004WL091434
|
KAVERI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/99-A
(F.KEELAIYUR)
|
2916004000NRG23301220222759160
|
30/12/2022
|
VINMATHI
|
2916004WL091434
|
VINMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
VINMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|