|
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-16-004-014-001/734-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746120
|
07/10/2022
|
VIJAYA
|
2916004WL067053
|
VIJAYA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/836-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746122
|
07/10/2022
|
RANI
|
2916004WL067053
|
RANI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/937-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746125
|
07/10/2022
|
AMIRTHAM
|
2916004WL067053
|
AMIRTHAM
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-002/756-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746128
|
07/10/2022
|
Saradha
|
2916004WL067053
|
Saradha
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-004/728-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746129
|
07/10/2022
|
Jancirani
|
2916004WL067053
|
Jancirani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jancirani
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-004/750-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746130
|
07/10/2022
|
Chinnammal
|
2916004WL067053
|
Chinnammal
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-004/763-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746131
|
07/10/2022
|
Savariyammal
|
2916004WL067053
|
Savariyammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-004/790-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746132
|
07/10/2022
|
Kulanthaitherasu
|
2916004WL067053
|
Kulanthaitherasu
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/153-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746134
|
07/10/2022
|
CHITRA
|
2916004WL067053
|
CHITRA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/155-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746135
|
07/10/2022
|
LAKSHMI
|
2916004WL067053
|
LAKSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/156-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746136
|
07/10/2022
|
CHINNAMMAL
|
2916004WL067053
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/162-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746137
|
07/10/2022
|
MUTHUAMY
|
2916004WL067053
|
MUTHUAMY
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHUAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/170-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746138
|
07/10/2022
|
NALLAMMAL
|
2916004WL067053
|
NALLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/171-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746139
|
07/10/2022
|
SUSILA
|
2916004WL067053
|
SUSILA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/177-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746140
|
07/10/2022
|
AMIRTHAM
|
2916004WL067053
|
AMIRTHAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/179-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746141
|
07/10/2022
|
chinnaponnu
|
2916004WL067053
|
chinnaponnu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/180-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746142
|
07/10/2022
|
PAAPU
|
2916004WL067053
|
PAAPU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/181-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746143
|
07/10/2022
|
VASANTHA
|
2916004WL067053
|
VASANTHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/401-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746144
|
07/10/2022
|
LASKHMI
|
2916004WL067053
|
LASKHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/408-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746145
|
07/10/2022
|
DULASIYAMMAL
|
2916004WL067053
|
DULASIYAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
DULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/412-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746146
|
07/10/2022
|
Periyammal
|
2916004WL067053
|
Periyammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/417-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746147
|
07/10/2022
|
Chinnammal
|
2916004WL067053
|
Chinnammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/461-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746148
|
07/10/2022
|
Palaniyammal
|
2916004WL067053
|
Palaniyammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/464-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746149
|
07/10/2022
|
Raja Kumari
|
2916004WL067053
|
Raja Kumari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/465-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746150
|
07/10/2022
|
Chellammal
|
2916004WL067053
|
Chellammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/466-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746151
|
07/10/2022
|
Podum Ponnu
|
2916004WL067053
|
Podum Ponnu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/467-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746152
|
07/10/2022
|
Vellaiyammal
|
2916004WL067053
|
Vellaiyammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/468-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746153
|
07/10/2022
|
Athi Lakshmi
|
2916004WL067053
|
Athi Lakshmi
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
Athi Lakshmi
|
IDBI BANK(607095)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/469-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746154
|
07/10/2022
|
Raja Lakshmi
|
2916004WL067053
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/477-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746155
|
07/10/2022
|
Chinnammal
|
2916004WL067053
|
Chinnammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/499-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746156
|
07/10/2022
|
Mariyammal
|
2916004WL067053
|
Mariyammal
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/508-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746157
|
07/10/2022
|
Pachaiyammal
|
2916004WL067053
|
Pachaiyammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/512-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746158
|
07/10/2022
|
Chinna Ponnu
|
2916004WL067053
|
Chinna Ponnu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/530-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746159
|
07/10/2022
|
C.Vasuki
|
2916004WL067053
|
C.Vasuki
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/571-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746162
|
07/10/2022
|
Maheshwari
|
2916004WL067053
|
Maheshwari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/572-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746163
|
07/10/2022
|
Rasu
|
2916004WL067053
|
Rasu
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/573-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746164
|
07/10/2022
|
M. Malarkodi
|
2916004WL067053
|
M. Malarkodi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
M. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/578-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746165
|
07/10/2022
|
Chithra
|
2916004WL067053
|
Chithra
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/616-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746166
|
07/10/2022
|
Valliyammai
|
2916004WL067053
|
Valliyammai
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/618-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746167
|
07/10/2022
|
Santhi
|
2916004WL067053
|
Santhi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/715-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746168
|
07/10/2022
|
Sesu Anusya Mary
|
2916004WL067053
|
Sesu Anusya Mary
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sesu Anusya Mary
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/815-A
(SAMUTHIRAM)
|
2916004000NRG23061020221746169
|
07/10/2022
|
SELVAM
|
2916004WL067053
|
SELVAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
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|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|