|
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-16-004-013-007/2012-A
(PUTHANATHAM)
|
2916004000NRG23290920221658572
|
30/09/2022
|
Lakshmi
|
2916004WL064779
|
Lakshmi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-007/2016-A
(PUTHANATHAM)
|
2916004000NRG23290920221658573
|
30/09/2022
|
Saranya
|
2916004WL064779
|
Saranya
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1387-A
(PUTHANATHAM)
|
2916004000NRG23290920221658574
|
30/09/2022
|
VARASANGAN
|
2916004WL064779
|
VARASANGAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
VARASANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1448-A
(PUTHANATHAM)
|
2916004000NRG23290920221658575
|
30/09/2022
|
Raja Gopal
|
2916004WL064779
|
Raja Gopal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Raja Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1464-A
(PUTHANATHAM)
|
2916004000NRG23290920221658576
|
30/09/2022
|
AARAYEE
|
2916004WL064779
|
AARAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1741-A
(PUTHANATHAM)
|
2916004000NRG23290920221658577
|
30/09/2022
|
Karthikeyan
|
2916004WL064779
|
Karthikeyan
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1746-A
(PUTHANATHAM)
|
2916004000NRG23290920221658578
|
30/09/2022
|
Gayathri
|
2916004WL064779
|
Gayathri
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1746-A
(PUTHANATHAM)
|
2916004000NRG23290920221658579
|
30/09/2022
|
Velliyangiri
|
2916004WL064779
|
Velliyangiri
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velliyangiri
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/207-A
(PUTHANATHAM)
|
2916004000NRG23290920221658582
|
30/09/2022
|
ESHWARI
|
2916004WL064779
|
ESHWARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/207-A
(PUTHANATHAM)
|
2916004000NRG23290920221658581
|
30/09/2022
|
KARUPPAIAH
|
2916004WL064779
|
KARUPPAIAH
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/208-A
(PUTHANATHAM)
|
2916004000NRG23290920221658583
|
30/09/2022
|
KARPAKAM
|
2916004WL064779
|
KARPAKAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/414-A
(PUTHANATHAM)
|
2916004000NRG23290920221658584
|
30/09/2022
|
MANIMEKALAI
|
2916004WL064779
|
MANIMEKALAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/436-A
(PUTHANATHAM)
|
2916004000NRG23290920221658586
|
30/09/2022
|
Mayilvaganan
|
2916004WL064779
|
Mayilvaganan
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mayilvaganan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/436-A
(PUTHANATHAM)
|
2916004000NRG23290920221658585
|
30/09/2022
|
VEERA GONAR
|
2916004WL064779
|
VEERA GONAR
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
VEERA GONAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/557-A
(PUTHANATHAM)
|
2916004000NRG23290920221658588
|
30/09/2022
|
LAKSHMI
|
2916004WL064779
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|