|
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-16-004-019-003/794-A
(USILAMPATTY)
|
2916004000NRG23260520220205935
|
26/05/2022
|
Saroja
|
2916004WL011216
|
Saroja
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/253-A
(USILAMPATTY)
|
2916004000NRG23260520220205936
|
26/05/2022
|
AMMAKANNU
|
2916004WL011216
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/256-A
(USILAMPATTY)
|
2916004000NRG23260520220205937
|
26/05/2022
|
MEENA
|
2916004WL011216
|
MEENA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/260-A
(USILAMPATTY)
|
2916004000NRG23260520220205938
|
26/05/2022
|
ARAMVALARTHAL
|
2916004WL011216
|
ARAMVALARTHAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARAMVALARTHAL
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/276-A
(USILAMPATTY)
|
2916004000NRG23260520220205939
|
26/05/2022
|
MALLIKA
|
2916004WL011216
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/279-A
(USILAMPATTY)
|
2916004000NRG23260520220205940
|
26/05/2022
|
CHELLAMANI
|
2916004WL011216
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/280-A
(USILAMPATTY)
|
2916004000NRG23260520220205941
|
26/05/2022
|
LAKSHMI
|
2916004WL011216
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/281-A
(USILAMPATTY)
|
2916004000NRG23260520220205942
|
26/05/2022
|
SELVI
|
2916004WL011216
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/286-A
(USILAMPATTY)
|
2916004000NRG23260520220205945
|
26/05/2022
|
SELVARANI
|
2916004WL011216
|
SELVARANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/300-A
(USILAMPATTY)
|
2916004000NRG23260520220205946
|
26/05/2022
|
Muthulakshmi
|
2916004WL011216
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/320-A
(USILAMPATTY)
|
2916004000NRG23260520220205947
|
26/05/2022
|
KANNAN
|
2916004WL011216
|
KANNAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/487-A
(USILAMPATTY)
|
2916004000NRG23260520220205948
|
26/05/2022
|
SHANTHI
|
2916004WL011216
|
SHANTHI
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/521-A
(USILAMPATTY)
|
2916004000NRG23260520220205949
|
26/05/2022
|
Geetha
|
2916004WL011216
|
Geetha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/521-A
(USILAMPATTY)
|
2916004000NRG23260520220205950
|
26/05/2022
|
Jeyaraman
|
2916004WL011216
|
Jeyaraman
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/625-A
(USILAMPATTY)
|
2916004000NRG23260520220205951
|
26/05/2022
|
Shunmuga priya
|
2916004WL011216
|
Shunmuga priya
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shunmuga priya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/627-A
(USILAMPATTY)
|
2916004000NRG23260520220205952
|
26/05/2022
|
Rajammal
|
2916004WL011216
|
Rajammal
|
00177
|
IOBA0000053
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/629-A
(USILAMPATTY)
|
2916004000NRG23260520220205953
|
26/05/2022
|
Kalyani
|
2916004WL011216
|
Kalyani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/630-A
(USILAMPATTY)
|
2916004000NRG23260520220205954
|
26/05/2022
|
Prema
|
2916004WL011216
|
Prema
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/632-A
(USILAMPATTY)
|
2916004000NRG23260520220205955
|
26/05/2022
|
Chinna ponnu
|
2916004WL011216
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/704-A
(USILAMPATTY)
|
2916004000NRG23260520220205956
|
26/05/2022
|
Sasikala
|
2916004WL011216
|
Sasikala
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-022/790-A
(USILAMPATTY)
|
2916004000NRG23260520220205957
|
26/05/2022
|
Lakshmi
|
2916004WL011216
|
Lakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|