|
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-16-004-011-002/310-A
(PODANGUPATTY)
|
2916004000NRG23161220222564932
|
16/12/2022
|
Sevathamani
|
2916004WL087736
|
Sevathamani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-002/313-A
(PODANGUPATTY)
|
2916004000NRG23161220222564933
|
16/12/2022
|
ALAGAMMAL
|
2916004WL087736
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-002/314-A
(PODANGUPATTY)
|
2916004000NRG23161220222564934
|
16/12/2022
|
ANJAMMAL
|
2916004WL087736
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-002/319-A
(PODANGUPATTY)
|
2916004000NRG23161220222564935
|
16/12/2022
|
RAJESHWARI
|
2916004WL087736
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-002/333-A
(PODANGUPATTY)
|
2916004000NRG23161220222564936
|
16/12/2022
|
CHINNAPONNU
|
2916004WL087736
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-002/364-A
(PODANGUPATTY)
|
2916004000NRG23161220222564937
|
16/12/2022
|
THILAGAVATHI
|
2916004WL087736
|
THILAGAVATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-002/409-A
(PODANGUPATTY)
|
2916004000NRG23161220222564940
|
16/12/2022
|
SURIYA
|
2916004WL087736
|
SURIYA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-008/317-A
(PODANGUPATTY)
|
2916004000NRG23161220222564941
|
16/12/2022
|
MALARGODI
|
2916004WL087736
|
MALARGODI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-008/326-A
(PODANGUPATTY)
|
2916004000NRG23161220222564942
|
16/12/2022
|
MALLIKA
|
2916004WL087736
|
MALLIKA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-008/339-A
(PODANGUPATTY)
|
2916004000NRG23161220222564943
|
16/12/2022
|
DEVI V
|
2916004WL087736
|
DEVI V
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DEVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-008/353-A
(PODANGUPATTY)
|
2916004000NRG23161220222564945
|
16/12/2022
|
VALLI
|
2916004WL087736
|
VALLI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-008/381-A
(PODANGUPATTY)
|
2916004000NRG23161220222564947
|
16/12/2022
|
REVATHI
|
2916004WL087736
|
REVATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/110-A
(PODANGUPATTY)
|
2916004000NRG23161220222564948
|
16/12/2022
|
RAJAMMAL
|
2916004WL087736
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/157-A
(PODANGUPATTY)
|
2916004000NRG23161220222564949
|
16/12/2022
|
CHINNAPONNU
|
2916004WL087736
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/158-A
(PODANGUPATTY)
|
2916004000NRG23161220222564950
|
16/12/2022
|
SARASU
|
2916004WL087736
|
SARASU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/165-A
(PODANGUPATTY)
|
2916004000NRG23161220222564951
|
16/12/2022
|
ALAGUMANI
|
2916004WL087736
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/166-A
(PODANGUPATTY)
|
2916004000NRG23161220222564952
|
16/12/2022
|
RAJALINGAM
|
2916004WL087736
|
RAJALINGAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/177-A
(PODANGUPATTY)
|
2916004000NRG23161220222564953
|
16/12/2022
|
RAMAYEE
|
2916004WL087736
|
RAMAYEE
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/178-A
(PODANGUPATTY)
|
2916004000NRG23161220222564954
|
16/12/2022
|
SUSILA
|
2916004WL087736
|
SUSILA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/187-A
(PODANGUPATTY)
|
2916004000NRG23161220222564955
|
16/12/2022
|
PAPPAMMAL
|
2916004WL087736
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/192-A
(PODANGUPATTY)
|
2916004000NRG23161220222564956
|
16/12/2022
|
ANNAGODI
|
2916004WL087736
|
ANNAGODI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANNAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/199-A
(PODANGUPATTY)
|
2916004000NRG23161220222564957
|
16/12/2022
|
MEENACHI
|
2916004WL087736
|
MEENACHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/200-A
(PODANGUPATTY)
|
2916004000NRG23161220222564958
|
16/12/2022
|
MAHESWARI
|
2916004WL087736
|
MAHESWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/208-A
(PODANGUPATTY)
|
2916004000NRG23161220222564959
|
16/12/2022
|
CHINNAMMAL
|
2916004WL087736
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/221-A
(PODANGUPATTY)
|
2916004000NRG23161220222564960
|
16/12/2022
|
THAMILARASI
|
2916004WL087736
|
THAMILARASI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/223-A
(PODANGUPATTY)
|
2916004000NRG23161220222564961
|
16/12/2022
|
JOTHI
|
2916004WL087736
|
JOTHI
|
00177
|
IOBA0000053
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082707
|
|
JOTHI
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/225-A
(PODANGUPATTY)
|
2916004000NRG23161220222564962
|
16/12/2022
|
CHELLAMMAL
|
2916004WL087736
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/227-A
(PODANGUPATTY)
|
2916004000NRG23161220222564963
|
16/12/2022
|
CHITTAMMAL
|
2916004WL087736
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/229-A
(PODANGUPATTY)
|
2916004000NRG23161220222564964
|
16/12/2022
|
ARACIYAMMAL
|
2916004WL087736
|
ARACIYAMMAL
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARACIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/232-A
(PODANGUPATTY)
|
2916004000NRG23161220222564965
|
16/12/2022
|
PITCHAIMANI
|
2916004WL087736
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/234-A
(PODANGUPATTY)
|
2916004000NRG23161220222564966
|
16/12/2022
|
ANJAMMAL
|
2916004WL087736
|
ANJAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/235-A
(PODANGUPATTY)
|
2916004000NRG23161220222564967
|
16/12/2022
|
DEVI
|
2916004WL087736
|
DEVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/236-A
(PODANGUPATTY)
|
2916004000NRG23161220222564968
|
16/12/2022
|
GANTHIMATHI
|
2916004WL087736
|
GANTHIMATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/246-A
(PODANGUPATTY)
|
2916004000NRG23161220222564969
|
16/12/2022
|
SIVAPACKIYAM
|
2916004WL087736
|
SIVAPACKIYAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/248-A
(PODANGUPATTY)
|
2916004000NRG23161220222564970
|
16/12/2022
|
VALARMATHI
|
2916004WL087736
|
VALARMATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/259-A
(PODANGUPATTY)
|
2916004000NRG23161220222564971
|
16/12/2022
|
INDRA
|
2916004WL087736
|
INDRA
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/276-A
(PODANGUPATTY)
|
2916004000NRG23161220222564972
|
16/12/2022
|
SIVAKAMI
|
2916004WL087736
|
SIVAKAMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/279-A
(PODANGUPATTY)
|
2916004000NRG23161220222564973
|
16/12/2022
|
A.REVATHI
|
2916004WL087736
|
A.REVATHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
A.REVATHI
|
BANK OF BARODA(606985)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/280-A
(PODANGUPATTY)
|
2916004000NRG23161220222564974
|
16/12/2022
|
GEETHA
|
2916004WL087736
|
GEETHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/291-A
(PODANGUPATTY)
|
2916004000NRG23161220222564975
|
16/12/2022
|
BOONGODI
|
2916004WL087736
|
BOONGODI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
BOONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/292-A
(PODANGUPATTY)
|
2916004000NRG23161220222564976
|
16/12/2022
|
PERUMAYEE
|
2916004WL087736
|
PERUMAYEE
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/297-A
(PODANGUPATTY)
|
2916004000NRG23161220222564977
|
16/12/2022
|
SEVATHAMANI
|
2916004WL087736
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/299-A
(PODANGUPATTY)
|
2916004000NRG23161220222564978
|
16/12/2022
|
SASIKALA
|
2916004WL087736
|
SASIKALA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/33-A
(PODANGUPATTY)
|
2916004000NRG23161220222564979
|
16/12/2022
|
DEEVI
|
2916004WL087736
|
DEEVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/348-A
(PODANGUPATTY)
|
2916004000NRG23161220222564980
|
16/12/2022
|
LAKSHMI
|
2916004WL087736
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/60-a
(PODANGUPATTY)
|
2916004000NRG23161220222564981
|
16/12/2022
|
SAROJA
|
2916004WL087736
|
SAROJA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/69-A
(PODANGUPATTY)
|
2916004000NRG23161220222564982
|
16/12/2022
|
RAJAMMAL
|
2916004WL087736
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/77-A
(PODANGUPATTY)
|
2916004000NRG23161220222564983
|
16/12/2022
|
RANI
|
2916004WL087736
|
RANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/83-A
(PODANGUPATTY)
|
2916004000NRG23161220222564984
|
16/12/2022
|
DHANAM
|
2916004WL087736
|
DHANAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/84-A
(PODANGUPATTY)
|
2916004000NRG23161220222564985
|
16/12/2022
|
LAKSHMI
|
2916004WL087736
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/88-A
(PODANGUPATTY)
|
2916004000NRG23161220222564986
|
16/12/2022
|
MAHARANI
|
2916004WL087736
|
MAHARANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-011-011/89-A
(PODANGUPATTY)
|
2916004000NRG23161220222564987
|
16/12/2022
|
CHITTAMMAL
|
2916004WL087736
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-011-011/96-A
(PODANGUPATTY)
|
2916004000NRG23161220222564988
|
16/12/2022
|
SELVAM
|
2916004WL087736
|
SELVAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-011-011/97-A
(PODANGUPATTY)
|
2916004000NRG23161220222564989
|
16/12/2022
|
CHELLAMMAL
|
2916004WL087736
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|