|
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-16-004-019-005/731
(USILAMPATTY)
|
2916004000NRG23210720220818249
|
21/07/2022
|
Selvi
|
2916004WL037155
|
Selvi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/212-A
(USILAMPATTY)
|
2916004000NRG23210720220818250
|
21/07/2022
|
PACKIYAM
|
2916004WL037155
|
PACKIYAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/213-A
(USILAMPATTY)
|
2916004000NRG23210720220818251
|
21/07/2022
|
ESHWARI
|
2916004WL037155
|
ESHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/214-A
(USILAMPATTY)
|
2916004000NRG23210720220818252
|
21/07/2022
|
SANDRAN
|
2916004WL037155
|
SANDRAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANDRAN
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/218-A
(USILAMPATTY)
|
2916004000NRG23210720220818253
|
21/07/2022
|
KAVITHA
|
2916004WL037155
|
KAVITHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/219-A
(USILAMPATTY)
|
2916004000NRG23210720220818254
|
21/07/2022
|
ADAIKKAMMAL
|
2916004WL037155
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/222-A
(USILAMPATTY)
|
2916004000NRG23210720220818255
|
21/07/2022
|
MUTHULAKHSMI
|
2916004WL037155
|
MUTHULAKHSMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/224-A
(USILAMPATTY)
|
2916004000NRG23210720220818256
|
21/07/2022
|
NALLAMMAL
|
2916004WL037155
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/225-A
(USILAMPATTY)
|
2916004000NRG23210720220818257
|
21/07/2022
|
PALAMANI
|
2916004WL037155
|
PALAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/316-A
(USILAMPATTY)
|
2916004000NRG23210720220818258
|
21/07/2022
|
NAGAJOTHI
|
2916004WL037155
|
NAGAJOTHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/322-A
(USILAMPATTY)
|
2916004000NRG23210720220818259
|
21/07/2022
|
ARUMUGAM
|
2916004WL037155
|
ARUMUGAM
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/325-A
(USILAMPATTY)
|
2916004000NRG23210720220818260
|
21/07/2022
|
PARVATHI
|
2916004WL037155
|
PARVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/328-A
(USILAMPATTY)
|
2916004000NRG23210720220818261
|
21/07/2022
|
RAJAKUMARI
|
2916004WL037155
|
RAJAKUMARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/350-A
(USILAMPATTY)
|
2916004000NRG23210720220818262
|
21/07/2022
|
LAKSHMI
|
2916004WL037155
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/351-A
(USILAMPATTY)
|
2916004000NRG23210720220818263
|
21/07/2022
|
ANJALAI
|
2916004WL037155
|
ANJALAI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/352-A
(USILAMPATTY)
|
2916004000NRG23210720220818264
|
21/07/2022
|
GOBAL
|
2916004WL037155
|
GOBAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/353-A
(USILAMPATTY)
|
2916004000NRG23210720220818265
|
21/07/2022
|
PITCHAIYAMMAL
|
2916004WL037155
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/355-A
(USILAMPATTY)
|
2916004000NRG23210720220818266
|
21/07/2022
|
AMARAVATHI
|
2916004WL037155
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/356-A
(USILAMPATTY)
|
2916004000NRG23210720220818267
|
21/07/2022
|
KALAISELVI
|
2916004WL037155
|
KALAISELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/357-A
(USILAMPATTY)
|
2916004000NRG23210720220818268
|
21/07/2022
|
ALAGAMMAL
|
2916004WL037155
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/358-A
(USILAMPATTY)
|
2916004000NRG23210720220818269
|
21/07/2022
|
Tulasimani
|
2916004WL037155
|
Tulasimani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/359-A
(USILAMPATTY)
|
2916004000NRG23210720220818270
|
21/07/2022
|
Sakunthala
|
2916004WL037155
|
Sakunthala
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/360-A
(USILAMPATTY)
|
2916004000NRG23210720220818271
|
21/07/2022
|
PUCHAMMAL
|
2916004WL037155
|
PUCHAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/364-A
(USILAMPATTY)
|
2916004000NRG23210720220818272
|
21/07/2022
|
CHITTRA
|
2916004WL037155
|
CHITTRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/365-A
(USILAMPATTY)
|
2916004000NRG23210720220818273
|
21/07/2022
|
PACKIYALAKSHMI
|
2916004WL037155
|
PACKIYALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/367-A
(USILAMPATTY)
|
2916004000NRG23210720220818274
|
21/07/2022
|
Balamani
|
2916004WL037155
|
Balamani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/368-A
(USILAMPATTY)
|
2916004000NRG23210720220818275
|
21/07/2022
|
PONNUSAMY
|
2916004WL037155
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/369-A
(USILAMPATTY)
|
2916004000NRG23210720220818276
|
21/07/2022
|
MANIMEGALAI
|
2916004WL037155
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/371-A
(USILAMPATTY)
|
2916004000NRG23210720220818277
|
21/07/2022
|
MUTHULAKSHMI
|
2916004WL037155
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/373-A
(USILAMPATTY)
|
2916004000NRG23210720220818278
|
21/07/2022
|
VELU
|
2916004WL037155
|
VELU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/374-A
(USILAMPATTY)
|
2916004000NRG23210720220818279
|
21/07/2022
|
VENNILA
|
2916004WL037155
|
VENNILA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/377-A
(USILAMPATTY)
|
2916004000NRG23210720220818280
|
21/07/2022
|
SHANTHI
|
2916004WL037155
|
SHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/491-A
(USILAMPATTY)
|
2916004000NRG23210720220818281
|
21/07/2022
|
SEETHALAKSHMI
|
2916004WL037155
|
SEETHALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/494-A
(USILAMPATTY)
|
2916004000NRG23210720220818282
|
21/07/2022
|
KARUTHAMANI
|
2916004WL037155
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/607-A
(USILAMPATTY)
|
2916004000NRG23210720220818283
|
21/07/2022
|
Mariyammal
|
2916004WL037155
|
Mariyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/608-A
(USILAMPATTY)
|
2916004000NRG23210720220818284
|
21/07/2022
|
Mariyammal
|
2916004WL037155
|
Mariyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/610-A
(USILAMPATTY)
|
2916004000NRG23210720220818285
|
21/07/2022
|
Nalla thangal
|
2916004WL037155
|
Nalla thangal
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nalla thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/664-A
(USILAMPATTY)
|
2916004000NRG23210720220818286
|
21/07/2022
|
Subha
|
2916004WL037155
|
Subha
|
00177
|
IOBA0000053
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/665-A
(USILAMPATTY)
|
2916004000NRG23210720220818287
|
21/07/2022
|
Alagumani
|
2916004WL037155
|
Alagumani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/686-A
(USILAMPATTY)
|
2916004000NRG23210720220818288
|
21/07/2022
|
Chinnammal
|
2916004WL037155
|
Chinnammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-023/777-A
(USILAMPATTY)
|
2916004000NRG23210720220818292
|
21/07/2022
|
Chinna Ponnu
|
2916004WL037155
|
Chinna Ponnu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52286
|
52286
|
|
|
|
|
|
|
|