|
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-16-004-008-004/581-A
(MONDIPATTY)
|
2916004000NRG23190520220138497
|
19/05/2022
|
Usharani
|
2916004WL008258
|
Usharani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-004/582-A
(MONDIPATTY)
|
2916004000NRG23190520220138498
|
19/05/2022
|
Anjalai
|
2916004WL008258
|
Anjalai
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-004/611-A
(MONDIPATTY)
|
2916004000NRG23190520220138499
|
19/05/2022
|
Priya
|
2916004WL008258
|
Priya
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-004/644-A
(MONDIPATTY)
|
2916004000NRG23190520220138500
|
19/05/2022
|
Ganthimathi
|
2916004WL008258
|
Ganthimathi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-004/648-A
(MONDIPATTY)
|
2916004000NRG23190520220138501
|
19/05/2022
|
Vijaya Megalai
|
2916004WL008258
|
Vijaya Megalai
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya Megalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/10-A
(MONDIPATTY)
|
2916004000NRG23190520220138504
|
19/05/2022
|
Rekha
|
2916004WL008258
|
Rekha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/17-A
(MONDIPATTY)
|
2916004000NRG23190520220138505
|
19/05/2022
|
Kaliyammal
|
2916004WL008258
|
Kaliyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/232-A
(MONDIPATTY)
|
2916004000NRG23190520220138507
|
19/05/2022
|
CHINNAPONNU
|
2916004WL008258
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/24-A
(MONDIPATTY)
|
2916004000NRG23190520220138508
|
19/05/2022
|
NALLAMMAL
|
2916004WL008258
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/35-A
(MONDIPATTY)
|
2916004000NRG23190520220138511
|
19/05/2022
|
Ellammal
|
2916004WL008258
|
Ellammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/37-A
(MONDIPATTY)
|
2916004000NRG23190520220138512
|
19/05/2022
|
MANJULA
|
2916004WL008258
|
MANJULA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/414-A
(MONDIPATTY)
|
2916004000NRG23190520220138514
|
19/05/2022
|
DANAPAL
|
2916004WL008258
|
DANAPAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
DANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/428-A
(MONDIPATTY)
|
2916004000NRG23190520220138515
|
19/05/2022
|
LAUNGAMMAL
|
2916004WL008258
|
LAUNGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAUNGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/452-A
(MONDIPATTY)
|
2916004000NRG23190520220138516
|
19/05/2022
|
Senthil kumar
|
2916004WL008258
|
Senthil kumar
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthil kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/460-A
(MONDIPATTY)
|
2916004000NRG23190520220138517
|
19/05/2022
|
Logmabal
|
2916004WL008258
|
Logmabal
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Logmabal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/462-A
(MONDIPATTY)
|
2916004000NRG23190520220138518
|
19/05/2022
|
Pitchaiyammal
|
2916004WL008258
|
Pitchaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/64-A
(MONDIPATTY)
|
2916004000NRG23190520220138519
|
19/05/2022
|
Seetalakshmi
|
2916004WL008258
|
Seetalakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/649-A
(MONDIPATTY)
|
2916004000NRG23190520220138520
|
19/05/2022
|
Manonmani
|
2916004WL008258
|
Manonmani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/9-A
(MONDIPATTY)
|
2916004000NRG23190520220138521
|
19/05/2022
|
DHANALAKSHMI
|
2916004WL008258
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24137
|
24137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24137
|
24137
|
|
|
|
|
|
|
|