|
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-16-004-013-013/135-A
(PUTHANATHAM)
|
2916004000NRG23140720220754856
|
14/07/2022
|
Velammal
|
2916004WL034443
|
Velammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1375-A
(PUTHANATHAM)
|
2916004000NRG23140720220754857
|
14/07/2022
|
DANALAKSHMI
|
2916004WL034443
|
DANALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1376-A
(PUTHANATHAM)
|
2916004000NRG23140720220754858
|
14/07/2022
|
NALENI
|
2916004WL034443
|
NALENI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
NALENI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1391-A
(PUTHANATHAM)
|
2916004000NRG23140720220754859
|
14/07/2022
|
MANIMEGALAI
|
2916004WL034443
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1411-A
(PUTHANATHAM)
|
2916004000NRG23140720220754860
|
14/07/2022
|
PONNAMMAL
|
2916004WL034443
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1412-A
(PUTHANATHAM)
|
2916004000NRG23140720220754861
|
14/07/2022
|
SUNDARI
|
2916004WL034443
|
SUNDARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1415-A
(PUTHANATHAM)
|
2916004000NRG23140720220754862
|
14/07/2022
|
ANGAMMAL
|
2916004WL034443
|
ANGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/147-A
(PUTHANATHAM)
|
2916004000NRG23140720220754863
|
14/07/2022
|
SARASU
|
2916004WL034443
|
SARASU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/149-A
(PUTHANATHAM)
|
2916004000NRG23140720220754864
|
14/07/2022
|
ANDI
|
2916004WL034443
|
ANDI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/151-A
(PUTHANATHAM)
|
2916004000NRG23140720220754865
|
14/07/2022
|
JANAKI
|
2916004WL034443
|
JANAKI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/152-A
(PUTHANATHAM)
|
2916004000NRG23140720220754866
|
14/07/2022
|
NALLATHANGAL
|
2916004WL034443
|
NALLATHANGAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1574-A
(PUTHANATHAM)
|
2916004000NRG23140720220754867
|
14/07/2022
|
Meenakshi
|
2916004WL034443
|
Meenakshi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1584-A
(PUTHANATHAM)
|
2916004000NRG23140720220754868
|
14/07/2022
|
Mariya Selvam
|
2916004WL034443
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1591-A
(PUTHANATHAM)
|
2916004000NRG23140720220754869
|
14/07/2022
|
Chellamani
|
2916004WL034443
|
Chellamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1593-A
(PUTHANATHAM)
|
2916004000NRG23140720220754870
|
14/07/2022
|
Sebastiammal
|
2916004WL034443
|
Sebastiammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sebastiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1595-A
(PUTHANATHAM)
|
2916004000NRG23140720220754871
|
14/07/2022
|
Gracy
|
2916004WL034443
|
Gracy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1596-A
(PUTHANATHAM)
|
2916004000NRG23140720220754872
|
14/07/2022
|
Arockiyammal
|
2916004WL034443
|
Arockiyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1598-A
(PUTHANATHAM)
|
2916004000NRG23140720220754873
|
14/07/2022
|
Mariya Pushpam
|
2916004WL034443
|
Mariya Pushpam
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1599-A
(PUTHANATHAM)
|
2916004000NRG23140720220754874
|
14/07/2022
|
Arockiyammal
|
2916004WL034443
|
Arockiyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1602-A
(PUTHANATHAM)
|
2916004000NRG23140720220754875
|
14/07/2022
|
Lakshmi
|
2916004WL034443
|
Lakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1604-A
(PUTHANATHAM)
|
2916004000NRG23140720220754876
|
14/07/2022
|
Regina Mary
|
2916004WL034443
|
Regina Mary
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1607-A
(PUTHANATHAM)
|
2916004000NRG23140720220754877
|
14/07/2022
|
Innasiyammal
|
2916004WL034443
|
Innasiyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1609-A
(PUTHANATHAM)
|
2916004000NRG23140720220754878
|
14/07/2022
|
Rajeswari
|
2916004WL034443
|
Rajeswari
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/161-A
(PUTHANATHAM)
|
2916004000NRG23140720220754879
|
14/07/2022
|
MEENACHI
|
2916004WL034443
|
MEENACHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1610-A
(PUTHANATHAM)
|
2916004000NRG23140720220754880
|
14/07/2022
|
Innasiyammal
|
2916004WL034443
|
Innasiyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1614-A
(PUTHANATHAM)
|
2916004000NRG23140720220754881
|
14/07/2022
|
Maheswari
|
2916004WL034443
|
Maheswari
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1615-A
(PUTHANATHAM)
|
2916004000NRG23140720220754882
|
14/07/2022
|
Radhika
|
2916004WL034443
|
Radhika
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1619-A
(PUTHANATHAM)
|
2916004000NRG23140720220754883
|
14/07/2022
|
Alagumani
|
2916004WL034443
|
Alagumani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/164-A
(PUTHANATHAM)
|
2916004000NRG23140720220754884
|
14/07/2022
|
ELANCHIYAM
|
2916004WL034443
|
ELANCHIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/165-A
(PUTHANATHAM)
|
2916004000NRG23140720220754885
|
14/07/2022
|
CHINNAPPONNU
|
2916004WL034443
|
CHINNAPPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/173-A
(PUTHANATHAM)
|
2916004000NRG23140720220754886
|
14/07/2022
|
CHANDRA
|
2916004WL034443
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1732-A
(PUTHANATHAM)
|
2916004000NRG23140720220754887
|
14/07/2022
|
Dhanalakshmi
|
2916004WL034443
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1734-A
(PUTHANATHAM)
|
2916004000NRG23140720220754888
|
14/07/2022
|
Rajammal
|
2916004WL034443
|
Rajammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1736-A
(PUTHANATHAM)
|
2916004000NRG23140720220754889
|
14/07/2022
|
Nirmala
|
2916004WL034443
|
Nirmala
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1737-A
(PUTHANATHAM)
|
2916004000NRG23140720220754890
|
14/07/2022
|
Akila
|
2916004WL034443
|
Akila
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1738-A
(PUTHANATHAM)
|
2916004000NRG23140720220754891
|
14/07/2022
|
Thangam
|
2916004WL034443
|
Thangam
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1739-A
(PUTHANATHAM)
|
2916004000NRG23140720220754892
|
14/07/2022
|
Savithri
|
2916004WL034443
|
Savithri
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/175-A
(PUTHANATHAM)
|
2916004000NRG23140720220754893
|
14/07/2022
|
CHINNAPONNU
|
2916004WL034443
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/179-A
(PUTHANATHAM)
|
2916004000NRG23140720220754894
|
14/07/2022
|
PALANIYAMMAL
|
2916004WL034443
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1798-A
(PUTHANATHAM)
|
2916004000NRG23140720220754895
|
14/07/2022
|
Sagaya Selvi
|
2916004WL034443
|
Sagaya Selvi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sagaya Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/185-A
(PUTHANATHAM)
|
2916004000NRG23140720220754896
|
14/07/2022
|
Kannaki
|
2916004WL034443
|
Kannaki
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1857-A
(PUTHANATHAM)
|
2916004000NRG23140720220754897
|
14/07/2022
|
Shanmugavalli
|
2916004WL034443
|
Shanmugavalli
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/332-A
(PUTHANATHAM)
|
2916004000NRG23140720220754898
|
14/07/2022
|
SAMYKANNU
|
2916004WL034443
|
SAMYKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAMYKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-018/2065-A
(PUTHANATHAM)
|
2916004000NRG23140720220754900
|
14/07/2022
|
Arockiyamary
|
2916004WL034443
|
Arockiyamary
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-018/2242-A
(PUTHANATHAM)
|
2916004000NRG23140720220754903
|
14/07/2022
|
SANTHIYAGU AMMAL
|
2916004WL034443
|
SANTHIYAGU AMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SANTHIYAGU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-018/2243-A
(PUTHANATHAM)
|
2916004000NRG23140720220754904
|
14/07/2022
|
SEBASTHIYAMMAL
|
2916004WL034443
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-018/2245-A
(PUTHANATHAM)
|
2916004000NRG23140720220754905
|
14/07/2022
|
SAHAYA MARY
|
2916004WL034443
|
SAHAYA MARY
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-021/2135-A
(PUTHANATHAM)
|
2916004000NRG23140720220754908
|
14/07/2022
|
RANI
|
2916004WL034443
|
RANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-022/2081-A
(PUTHANATHAM)
|
2916004000NRG23140720220754909
|
14/07/2022
|
Rajalakshmi
|
2916004WL034443
|
Rajalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-022/2131-A
(PUTHANATHAM)
|
2916004000NRG23140720220754911
|
14/07/2022
|
MUTHAMMAL
|
2916004WL034443
|
MUTHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66366
|
66366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66366
|
66366
|
|
|
|
|
|
|
|