|
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-16-004-010-005/2090-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677305
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL031033
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1139-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677301
|
07/07/2022
|
KULANDAITHERAS
|
2916004WL031029
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KULANDAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1239-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674695
|
07/07/2022
|
JOTHI
|
2916004WL030935
|
JOTHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/124-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677297
|
07/07/2022
|
ANJALAI
|
2916004WL031025
|
ANJALAI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1256-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677295
|
07/07/2022
|
LATHA
|
2916004WL031023
|
LATHA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/126-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677299
|
07/07/2022
|
AMUTHARANI
|
2916004WL031027
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/129-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677300
|
07/07/2022
|
ALAGAR
|
2916004WL031028
|
ALAGAR
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1304-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674696
|
07/07/2022
|
LAKSHMI
|
2916004WL030935
|
LAKSHMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1369-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674697
|
07/07/2022
|
SAROJA
|
2916004WL030935
|
SAROJA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/2024-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677303
|
07/07/2022
|
NANCYAMALA
|
2916004WL031031
|
NANCYAMALA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
NANCYAMALA
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/214-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677302
|
07/07/2022
|
MAARIYAYEE
|
2916004WL031030
|
MAARIYAYEE
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/294-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674690
|
07/07/2022
|
Chinnaponnu
|
2916004WL030933
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/294-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674691
|
07/07/2022
|
KALARANI
|
2916004WL030933
|
KALARANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/499-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674692
|
07/07/2022
|
ANJALAI
|
2916004WL030934
|
ANJALAI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/515-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674693
|
07/07/2022
|
RASAMMAL
|
2916004WL030934
|
RASAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/655-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674694
|
07/07/2022
|
Kunjammal
|
2916004WL030934
|
Kunjammal
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/663-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220677304
|
07/07/2022
|
MANI
|
2916004WL031032
|
MANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/668-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674688
|
07/07/2022
|
AZHAGAMMAL
|
2916004WL030932
|
AZHAGAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/668-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674687
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030932
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/713-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674699
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030936
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-018/1593-A
(K.PERIYAPATTY)
|
2916004000NRG23070720220674498
|
07/07/2022
|
ANJALAIDEEVI
|
2916004WL030924
|
ANJALAIDEEVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAIDEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-021/2136
(K.PERIYAPATTY)
|
2916004000NRG23070720220677296
|
07/07/2022
|
UMA RANI
|
2916004WL031024
|
UMA RANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|