|
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-16-004-006-006/1041-A
(F.KEELAIYUR)
|
2916004000NRG23270720220895996
|
29/07/2022
|
SAVARINAYAGAM
|
2916004WL040085
|
SAVARINAYAGAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVARINAYAGAM
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/1076-A
(F.KEELAIYUR)
|
2916004000NRG23270720220895997
|
29/07/2022
|
LAKSHMI
|
2916004WL040085
|
LAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/214-A
(F.KEELAIYUR)
|
2916004000NRG23270720220895998
|
29/07/2022
|
ANJAMMAL
|
2916004WL040085
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/217-A
(F.KEELAIYUR)
|
2916004000NRG23270720220895999
|
29/07/2022
|
ALAGAMMAL
|
2916004WL040085
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/218-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896000
|
29/07/2022
|
NALLAMMAL
|
2916004WL040085
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/223-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896001
|
29/07/2022
|
PARASAKTHI
|
2916004WL040085
|
PARASAKTHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/224-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896002
|
29/07/2022
|
SUSILA
|
2916004WL040085
|
SUSILA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/226-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896003
|
29/07/2022
|
VELAMMAL
|
2916004WL040085
|
VELAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/227-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896004
|
29/07/2022
|
NALLAMMAL
|
2916004WL040085
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/229-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896005
|
29/07/2022
|
DHANNALAKSHMI
|
2916004WL040085
|
DHANNALAKSHMI
|
00177
|
IOBA0000053
|
940
|
940
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/232-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896006
|
29/07/2022
|
A. LAKSHMI
|
2916004WL040085
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896008
|
29/07/2022
|
SEETHALAKSHMI
|
2916004WL040085
|
SEETHALAKSHMI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/238-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896009
|
29/07/2022
|
THANGAVEL
|
2916004WL040085
|
THANGAVEL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/240-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896010
|
29/07/2022
|
PANCHAVARNAM
|
2916004WL040085
|
PANCHAVARNAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/241-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896011
|
29/07/2022
|
SELVI
|
2916004WL040085
|
SELVI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/490-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896012
|
29/07/2022
|
PAPPA
|
2916004WL040085
|
PAPPA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/660-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896013
|
29/07/2022
|
PITCHAIYAMMAL
|
2916004WL040085
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/661-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896014
|
29/07/2022
|
KALISHWARI
|
2916004WL040085
|
KALISHWARI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/884-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896015
|
29/07/2022
|
ILANCHIYAM
|
2916004WL040085
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632497
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25145
|
25145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25145
|
25145
|
|
|
|
|
|
|
|