|
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-16-004-013-013/1082-A
(PUTHANATHAM)
|
2916004000NRG23270820221273164
|
28/08/2022
|
PODUMPONNU
|
2916004WL054139
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1299-A
(PUTHANATHAM)
|
2916004000NRG23270820221273251
|
28/08/2022
|
PITCHAYAMMAL
|
2916004WL054143
|
PITCHAYAMMAL
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286872
|
|
PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1445-A
(PUTHANATHAM)
|
2916004000NRG23270820221273263
|
28/08/2022
|
BACKIYAM
|
2916004WL054149
|
BACKIYAM
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1597-A
(PUTHANATHAM)
|
2916004000NRG23270820221273253
|
28/08/2022
|
Mariya Selvam
|
2916004WL054144
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/266-A
(PUTHANATHAM)
|
2916004000NRG23270820221273255
|
28/08/2022
|
CHINNAMMAL
|
2916004WL054145
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/272-A
(PUTHANATHAM)
|
2916004000NRG23270820221273256
|
28/08/2022
|
SHANTHI
|
2916004WL054145
|
SHANTHI
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/289-A
(PUTHANATHAM)
|
2916004000NRG23270820221273261
|
28/08/2022
|
CHINNAKKANNU
|
2916004WL054148
|
CHINNAKKANNU
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHINNAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/289-A
(PUTHANATHAM)
|
2916004000NRG23270820221273262
|
28/08/2022
|
MURUGAYEE
|
2916004WL054148
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/314-A
(PUTHANATHAM)
|
2916004000NRG23270820221273260
|
28/08/2022
|
ALAGAMMAL
|
2916004WL054147
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/363-A
(PUTHANATHAM)
|
2916004000NRG23270820221273258
|
28/08/2022
|
CHINNAMMAL
|
2916004WL054146
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/363-A
(PUTHANATHAM)
|
2916004000NRG23270820221273257
|
28/08/2022
|
Cithambaram
|
2916004WL054146
|
Cithambaram
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286872
|
|
Cithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/712-A
(PUTHANATHAM)
|
2916004000NRG23270820221273167
|
28/08/2022
|
CHINNAPONNU
|
2916004WL054140
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-018/2245-A
(PUTHANATHAM)
|
2916004000NRG23270820221273259
|
28/08/2022
|
SAHAYA MARY
|
2916004WL054146
|
SAHAYA MARY
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286872
|
|
SAHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-021/2132-A
(PUTHANATHAM)
|
2916004000NRG23270820221273168
|
28/08/2022
|
CHITRA
|
2916004WL054140
|
CHITRA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-021/2136-A
(PUTHANATHAM)
|
2916004000NRG23270820221273169
|
28/08/2022
|
LATHA
|
2916004WL054140
|
LATHA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|