|
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-16-004-008-008/162-A
(MONDIPATTY)
|
2916004000NRG23110820221087976
|
12/08/2022
|
KANNIYAMMAL
|
2916004WL047514
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-008/183-A
(MONDIPATTY)
|
2916004000NRG23110820221087977
|
12/08/2022
|
VASANTHA
|
2916004WL047514
|
VASANTHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/185-A
(MONDIPATTY)
|
2916004000NRG23110820221087978
|
12/08/2022
|
MUTHULAKSHMI
|
2916004WL047514
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/193-A
(MONDIPATTY)
|
2916004000NRG23110820221087979
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047514
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/195-A
(MONDIPATTY)
|
2916004000NRG23110820221087980
|
12/08/2022
|
VEERAMMAL
|
2916004WL047514
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/213-A
(MONDIPATTY)
|
2916004000NRG23110820221087982
|
12/08/2022
|
ELANCHIYAM
|
2916004WL047514
|
ELANCHIYAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/214-A
(MONDIPATTY)
|
2916004000NRG23110820221087983
|
12/08/2022
|
MUTHUSAMY
|
2916004WL047514
|
MUTHUSAMY
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/216-A
(MONDIPATTY)
|
2916004000NRG23110820221087984
|
12/08/2022
|
CHINNAMMAL
|
2916004WL047514
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/226-A
(MONDIPATTY)
|
2916004000NRG23110820221087985
|
12/08/2022
|
THANGAMMAL
|
2916004WL047514
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/232-A
(MONDIPATTY)
|
2916004000NRG23110820221087986
|
12/08/2022
|
CHINNAPONNU
|
2916004WL047514
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/233-A
(MONDIPATTY)
|
2916004000NRG23110820221087987
|
12/08/2022
|
MARIYAMMAL
|
2916004WL047514
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/254-A
(MONDIPATTY)
|
2916004000NRG23110820221087988
|
12/08/2022
|
MANIMEGALAI
|
2916004WL047514
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/471-A
(MONDIPATTY)
|
2916004000NRG23110820221087989
|
12/08/2022
|
Kannaki
|
2916004WL047514
|
Kannaki
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/472-A
(MONDIPATTY)
|
2916004000NRG23110820221087990
|
12/08/2022
|
Nallammal
|
2916004WL047514
|
Nallammal
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/474-A
(MONDIPATTY)
|
2916004000NRG23110820221087991
|
12/08/2022
|
Vasantha
|
2916004WL047514
|
Vasantha
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/477-A
(MONDIPATTY)
|
2916004000NRG23110820221087992
|
12/08/2022
|
Sarasu
|
2916004WL047514
|
Sarasu
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/478-A
(MONDIPATTY)
|
2916004000NRG23110820221087993
|
12/08/2022
|
Palaniyammal
|
2916004WL047514
|
Palaniyammal
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/499-A
(MONDIPATTY)
|
2916004000NRG23110820221087994
|
12/08/2022
|
Selvi
|
2916004WL047514
|
Selvi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/536-A
(MONDIPATTY)
|
2916004000NRG23110820221087995
|
12/08/2022
|
Valarmathy
|
2916004WL047514
|
Valarmathy
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/650-A
(MONDIPATTY)
|
2916004000NRG23110820221087996
|
12/08/2022
|
Maheswari
|
2916004WL047514
|
Maheswari
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|