|
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-16-004-008-001/512-A
(MONDIPATTY)
|
2916004000NRG23120820221097321
|
12/08/2022
|
Selvajothi
|
2916004WL047762
|
Selvajothi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-001/518-A
(MONDIPATTY)
|
2916004000NRG23120820221097322
|
12/08/2022
|
Pappathi
|
2916004WL047762
|
Pappathi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-007/527-A
(MONDIPATTY)
|
2916004000NRG23120820221097324
|
12/08/2022
|
Parvathi
|
2916004WL047762
|
Parvathi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-007/528-A
(MONDIPATTY)
|
2916004000NRG23120820221097325
|
12/08/2022
|
Malliga
|
2916004WL047762
|
Malliga
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-007/601-A
(MONDIPATTY)
|
2916004000NRG23120820221097327
|
12/08/2022
|
Eswari
|
2916004WL047762
|
Eswari
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-007/604-A
(MONDIPATTY)
|
2916004000NRG23120820221097328
|
12/08/2022
|
Ponnammal
|
2916004WL047762
|
Ponnammal
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-007/616-A
(MONDIPATTY)
|
2916004000NRG23120820221097329
|
12/08/2022
|
Karuthamani
|
2916004WL047762
|
Karuthamani
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-007/637-A
(MONDIPATTY)
|
2916004000NRG23120820221097330
|
12/08/2022
|
Rajammal
|
2916004WL047762
|
Rajammal
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-007/652-A
(MONDIPATTY)
|
2916004000NRG23120820221097331
|
12/08/2022
|
Maruthayee
|
2916004WL047762
|
Maruthayee
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-007/670-A
(MONDIPATTY)
|
2916004000NRG23120820221097332
|
12/08/2022
|
Mariyammal
|
2916004WL047762
|
Mariyammal
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-007/677-A
(MONDIPATTY)
|
2916004000NRG23120820221097333
|
12/08/2022
|
Dhanalakshmi
|
2916004WL047762
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/305-A
(MONDIPATTY)
|
2916004000NRG23120820221097335
|
12/08/2022
|
SAROJA
|
2916004WL047762
|
SAROJA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/306-A
(MONDIPATTY)
|
2916004000NRG23120820221097336
|
12/08/2022
|
SANTHIRA
|
2916004WL047762
|
SANTHIRA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23120820221097338
|
12/08/2022
|
ANJALAI
|
2916004WL047762
|
ANJALAI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23120820221097337
|
12/08/2022
|
PALANISAMY
|
2916004WL047762
|
PALANISAMY
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/355-A
(MONDIPATTY)
|
2916004000NRG23120820221097339
|
12/08/2022
|
ANKAMMAL
|
2916004WL047762
|
ANKAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/363-A
(MONDIPATTY)
|
2916004000NRG23120820221097340
|
12/08/2022
|
DHANAM
|
2916004WL047762
|
DHANAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|