|
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-16-004-003-001/1470-A
(KARUPPUR)
|
2916004000NRG23090620220376461
|
09/06/2022
|
ANJALIDEEVI
|
2916004WL017903
|
ANJALIDEEVI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANJALIDEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1010-A
(KARUPPUR)
|
2916004000NRG23090620220376563
|
09/06/2022
|
BACKIYAM
|
2916004WL017906
|
BACKIYAM
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1130-A
(KARUPPUR)
|
2916004000NRG23090620220376462
|
09/06/2022
|
JEGATHAMBAL
|
2916004WL017903
|
JEGATHAMBAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1214-A
(KARUPPUR)
|
2916004000NRG23090620220376747
|
09/06/2022
|
Vennila
|
2916004WL017908
|
Vennila
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/577-A
(KARUPPUR)
|
2916004000NRG23090620220376748
|
09/06/2022
|
VALARMATHI
|
2916004WL017908
|
VALARMATHI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/615-A
(KARUPPUR)
|
2916004000NRG23090620220376465
|
09/06/2022
|
NEELAMEGAM
|
2916004WL017904
|
NEELAMEGAM
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
NEELAMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/730-A
(KARUPPUR)
|
2916004000NRG23090620220376754
|
09/06/2022
|
SUMATHI
|
2916004WL017910
|
SUMATHI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/791-A
(KARUPPUR)
|
2916004000NRG23090620220376752
|
09/06/2022
|
PERIYATHAL
|
2916004WL017909
|
PERIYATHAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
PERIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/955-A
(KARUPPUR)
|
2916004000NRG23090620220376564
|
09/06/2022
|
DHANAPACKIYAM
|
2916004WL017906
|
DHANAPACKIYAM
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-006/1526-A
(KARUPPUR)
|
2916004000NRG23090620220376565
|
09/06/2022
|
VIJAYALAKSHMI
|
2916004WL017906
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-006/1527-A
(KARUPPUR)
|
2916004000NRG23090620220376466
|
09/06/2022
|
SELVAKUMARI
|
2916004WL017904
|
SELVAKUMARI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-006/1681-A
(KARUPPUR)
|
2916004000NRG23090620220376566
|
09/06/2022
|
RASAMMAL
|
2916004WL017906
|
RASAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-013/1377-A
(KARUPPUR)
|
2916004000NRG23090620220376749
|
09/06/2022
|
PATHMANI
|
2916004WL017908
|
PATHMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
PATHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-019/1363-A
(KARUPPUR)
|
2916004000NRG23090620220376463
|
09/06/2022
|
RAJALAKSHMI
|
2916004WL017903
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-019/1366-A
(KARUPPUR)
|
2916004000NRG23090620220376464
|
09/06/2022
|
REVATHI
|
2916004WL017903
|
REVATHI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-023/1183-A
(KARUPPUR)
|
2916004000NRG23090620220376750
|
09/06/2022
|
Logeshwari
|
2916004WL017908
|
Logeshwari
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-023/1204-A
(KARUPPUR)
|
2916004000NRG23090620220376468
|
09/06/2022
|
Bommuthai
|
2916004WL017904
|
Bommuthai
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|