|
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-16-004-019-019/291-A
(USILAMPATTY)
|
2916004000NRG23061020221748688
|
06/10/2022
|
Nallammal
|
2916004WL067107
|
Nallammal
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/292-A
(USILAMPATTY)
|
2916004000NRG23061020221748690
|
06/10/2022
|
CHINTHAMANI
|
2916004WL067107
|
CHINTHAMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/292-A
(USILAMPATTY)
|
2916004000NRG23061020221748689
|
06/10/2022
|
PANJAVARNAM
|
2916004WL067107
|
PANJAVARNAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/294-A
(USILAMPATTY)
|
2916004000NRG23061020221748691
|
06/10/2022
|
PAPPU
|
2916004WL067107
|
PAPPU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/299-A
(USILAMPATTY)
|
2916004000NRG23061020221748692
|
06/10/2022
|
PAPPU
|
2916004WL067107
|
PAPPU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/302-A
(USILAMPATTY)
|
2916004000NRG23061020221748693
|
06/10/2022
|
LAKSHMI
|
2916004WL067107
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/307-A
(USILAMPATTY)
|
2916004000NRG23061020221748694
|
06/10/2022
|
SARASU
|
2916004WL067107
|
SARASU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/312-A
(USILAMPATTY)
|
2916004000NRG23061020221748695
|
06/10/2022
|
UMAMAHESHWARI
|
2916004WL067107
|
UMAMAHESHWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/317-A
(USILAMPATTY)
|
2916004000NRG23061020221748696
|
06/10/2022
|
SAROJA
|
2916004WL067107
|
SAROJA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/474-A
(USILAMPATTY)
|
2916004000NRG23061020221748697
|
06/10/2022
|
ARIWKANNU
|
2916004WL067107
|
ARIWKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ARIWKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/509-A
(USILAMPATTY)
|
2916004000NRG23061020221748698
|
06/10/2022
|
SIVAKAMI
|
2916004WL067107
|
SIVAKAMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/639-A
(USILAMPATTY)
|
2916004000NRG23061020221748701
|
06/10/2022
|
Kamatchi
|
2916004WL067107
|
Kamatchi
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/641-A
(USILAMPATTY)
|
2916004000NRG23061020221748702
|
06/10/2022
|
Sethulakshmi
|
2916004WL067107
|
Sethulakshmi
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/642-A
(USILAMPATTY)
|
2916004000NRG23061020221748703
|
06/10/2022
|
Sagayarani
|
2916004WL067107
|
Sagayarani
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/643-A
(USILAMPATTY)
|
2916004000NRG23061020221748704
|
06/10/2022
|
Angulakshmi
|
2916004WL067107
|
Angulakshmi
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Angulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/644-A
(USILAMPATTY)
|
2916004000NRG23061020221748705
|
06/10/2022
|
Josephin Princiya
|
2916004WL067107
|
Josephin Princiya
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Josephin Princiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/645-A
(USILAMPATTY)
|
2916004000NRG23061020221748707
|
06/10/2022
|
Kamalam
|
2916004WL067107
|
Kamalam
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-021/727-A
(USILAMPATTY)
|
2916004000NRG23061020221748708
|
06/10/2022
|
Pappathi
|
2916004WL067107
|
Pappathi
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-021/728-A
(USILAMPATTY)
|
2916004000NRG23061020221748709
|
06/10/2022
|
Krishnaveni
|
2916004WL067107
|
Krishnaveni
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-028/747-A
(USILAMPATTY)
|
2916004000NRG23061020221748712
|
06/10/2022
|
Gnanamary
|
2916004WL067107
|
Gnanamary
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gnanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-028/763-A
(USILAMPATTY)
|
2916004000NRG23061020221748713
|
06/10/2022
|
Lakshmi
|
2916004WL067107
|
Lakshmi
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-028/785-A
(USILAMPATTY)
|
2916004000NRG23061020221748714
|
06/10/2022
|
Mohana Priya
|
2916004WL067107
|
Mohana Priya
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mohana Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19984
|
19984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19984
|
19984
|
|
|
|
|
|
|
|