|
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-16-004-011-011/10-A
(PODANGUPATTY)
|
2916004000NRG23060620220331530
|
06/06/2022
|
CHINNAKANNU
|
2916004WL016233
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/107-A
(PODANGUPATTY)
|
2916004000NRG23060620220331531
|
06/06/2022
|
ALAGAMMAL
|
2916004WL016233
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/108-A
(PODANGUPATTY)
|
2916004000NRG23060620220331532
|
06/06/2022
|
SIVAGAMI
|
2916004WL016233
|
SIVAGAMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/11-A
(PODANGUPATTY)
|
2916004000NRG23060620220331533
|
06/06/2022
|
PAKKIYAM
|
2916004WL016233
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/15-A
(PODANGUPATTY)
|
2916004000NRG23060620220331534
|
06/06/2022
|
MUTHU
|
2916004WL016233
|
MUTHU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/150-A
(PODANGUPATTY)
|
2916004000NRG23060620220331535
|
06/06/2022
|
SELVI
|
2916004WL016233
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/21-A
(PODANGUPATTY)
|
2916004000NRG23060620220331536
|
06/06/2022
|
KARUPPAYEE
|
2916004WL016233
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/233-A
(PODANGUPATTY)
|
2916004000NRG23060620220331537
|
06/06/2022
|
CHINTHAMANI
|
2916004WL016233
|
CHINTHAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/24-A
(PODANGUPATTY)
|
2916004000NRG23060620220331538
|
06/06/2022
|
DHANAM
|
2916004WL016233
|
DHANAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/26-A
(PODANGUPATTY)
|
2916004000NRG23060620220331539
|
06/06/2022
|
ANJAMMAL
|
2916004WL016233
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/304-A
(PODANGUPATTY)
|
2916004000NRG23060620220331541
|
06/06/2022
|
Mookayee
|
2916004WL016233
|
Mookayee
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/316-A
(PODANGUPATTY)
|
2916004000NRG23060620220331542
|
06/06/2022
|
KALAISELVI
|
2916004WL016233
|
KALAISELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/359-A
(PODANGUPATTY)
|
2916004000NRG23060620220331543
|
06/06/2022
|
SENTHAMARAI
|
2916004WL016233
|
SENTHAMARAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/54-A
(PODANGUPATTY)
|
2916004000NRG23060620220331545
|
06/06/2022
|
LAKSHMI
|
2916004WL016233
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/75-A
(PODANGUPATTY)
|
2916004000NRG23060620220331547
|
06/06/2022
|
BOONGODI
|
2916004WL016233
|
BOONGODI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
BOONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/87-A
(PODANGUPATTY)
|
2916004000NRG23060620220331548
|
06/06/2022
|
DHANALAKSHMI
|
2916004WL016233
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|