|
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-16-004-006-002/938-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330903
|
06/06/2022
|
MAHESWARI
|
2916004WL016217
|
MAHESWARI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/937-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330904
|
06/06/2022
|
KOWSALYA
|
2916004WL016217
|
KOWSALYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOWSALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/10-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330905
|
06/06/2022
|
A. LAKSHMI
|
2916004WL016217
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/11-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330906
|
06/06/2022
|
THANGAM
|
2916004WL016217
|
THANGAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/12-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330907
|
06/06/2022
|
PARVATHI
|
2916004WL016217
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/349-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330908
|
06/06/2022
|
LAKSHMI
|
2916004WL016217
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/352-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330909
|
06/06/2022
|
SUBULAKSHMI
|
2916004WL016217
|
SUBULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/353-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330910
|
06/06/2022
|
C. KANAGAMMAL
|
2916004WL016217
|
C. KANAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
C. KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/355-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330911
|
06/06/2022
|
PUVANESHWARI
|
2916004WL016217
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/356-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330912
|
06/06/2022
|
LAKSHMI
|
2916004WL016217
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/542-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330913
|
06/06/2022
|
VELLAIYAMMAL
|
2916004WL016217
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/590-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330914
|
06/06/2022
|
NALLAMMAL
|
2916004WL016217
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/592-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330915
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016217
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/593-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330916
|
06/06/2022
|
PITCHAIMANI
|
2916004WL016217
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/809-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330917
|
06/06/2022
|
PODUMPONNU
|
2916004WL016217
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/810-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330918
|
06/06/2022
|
PAKKIYAM
|
2916004WL016217
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/811-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330919
|
06/06/2022
|
RENGAMANI
|
2916004WL016217
|
RENGAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
RENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/813-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330920
|
06/06/2022
|
SHANTHI
|
2916004WL016217
|
SHANTHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/815-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330921
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016217
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/817-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330922
|
06/06/2022
|
LAKSHMI
|
2916004WL016217
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330923
|
06/06/2022
|
KAVITHA
|
2916004WL016217
|
KAVITHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-013/948-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330926
|
06/06/2022
|
KANAGAVALLI
|
2916004WL016217
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-013/971-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330927
|
06/06/2022
|
SUMATHI
|
2916004WL016217
|
SUMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-013/986-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330928
|
06/06/2022
|
CHINNATHAL
|
2916004WL016217
|
CHINNATHAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|