|
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-16-004-019-010/723-A
(USILAMPATTY)
|
2916004000NRG23150920221482300
|
16/09/2022
|
Poochammal
|
2916004WL060051
|
Poochammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/173-A
(USILAMPATTY)
|
2916004000NRG23150920221482304
|
16/09/2022
|
PRIYAKKAL
|
2916004WL060051
|
PRIYAKKAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PRIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/173-A
(USILAMPATTY)
|
2916004000NRG23150920221482305
|
16/09/2022
|
VELLAIYAMMAL
|
2916004WL060051
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/174-A
(USILAMPATTY)
|
2916004000NRG23150920221482306
|
16/09/2022
|
SEVATHAMANI
|
2916004WL060051
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/175-A
(USILAMPATTY)
|
2916004000NRG23150920221482307
|
16/09/2022
|
RUKKUMANI
|
2916004WL060051
|
RUKKUMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/176-A
(USILAMPATTY)
|
2916004000NRG23150920221482308
|
16/09/2022
|
THANGAMANI
|
2916004WL060051
|
THANGAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/177-A
(USILAMPATTY)
|
2916004000NRG23150920221482309
|
16/09/2022
|
PITCHAI
|
2916004WL060051
|
PITCHAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/178-A
(USILAMPATTY)
|
2916004000NRG23150920221482310
|
16/09/2022
|
ALAGAMMAL
|
2916004WL060051
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/179-A
(USILAMPATTY)
|
2916004000NRG23150920221482311
|
16/09/2022
|
MALAR
|
2916004WL060051
|
MALAR
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/180-A
(USILAMPATTY)
|
2916004000NRG23150920221482313
|
16/09/2022
|
SELLAMANI
|
2916004WL060051
|
SELLAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/181-A
(USILAMPATTY)
|
2916004000NRG23150920221482314
|
16/09/2022
|
PONNUSAMY
|
2916004WL060051
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/182-A
(USILAMPATTY)
|
2916004000NRG23150920221482315
|
16/09/2022
|
PAPPA
|
2916004WL060051
|
PAPPA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/185-A
(USILAMPATTY)
|
2916004000NRG23150920221482317
|
16/09/2022
|
SANGAPILLAI
|
2916004WL060051
|
SANGAPILLAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANGAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/186-A
(USILAMPATTY)
|
2916004000NRG23150920221482318
|
16/09/2022
|
RAJAMANI
|
2916004WL060051
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/188-A
(USILAMPATTY)
|
2916004000NRG23150920221482319
|
16/09/2022
|
PONNAMMAL
|
2916004WL060051
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/189-A
(USILAMPATTY)
|
2916004000NRG23150920221482320
|
16/09/2022
|
PONNAMMAL
|
2916004WL060051
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/189-A
(USILAMPATTY)
|
2916004000NRG23150920221482321
|
16/09/2022
|
PONNUSAMY
|
2916004WL060051
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/191-A
(USILAMPATTY)
|
2916004000NRG23150920221482323
|
16/09/2022
|
Kamalam
|
2916004WL060051
|
Kamalam
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/191-A
(USILAMPATTY)
|
2916004000NRG23150920221482322
|
16/09/2022
|
THANGAMMAL
|
2916004WL060051
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/193-A
(USILAMPATTY)
|
2916004000NRG23150920221482324
|
16/09/2022
|
SELLAMMAL
|
2916004WL060051
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/195-A
(USILAMPATTY)
|
2916004000NRG23150920221482325
|
16/09/2022
|
SELLAMMAL
|
2916004WL060051
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/198-A
(USILAMPATTY)
|
2916004000NRG23150920221482326
|
16/09/2022
|
SELVI
|
2916004WL060051
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/199-A
(USILAMPATTY)
|
2916004000NRG23150920221482327
|
16/09/2022
|
SHANGAR
|
2916004WL060051
|
SHANGAR
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/200-A
(USILAMPATTY)
|
2916004000NRG23150920221482328
|
16/09/2022
|
SIVAKAMI
|
2916004WL060051
|
SIVAKAMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/201-A
(USILAMPATTY)
|
2916004000NRG23150920221482329
|
16/09/2022
|
RAJAMMAL
|
2916004WL060051
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/202-A
(USILAMPATTY)
|
2916004000NRG23150920221482330
|
16/09/2022
|
SELVI
|
2916004WL060051
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/204-A
(USILAMPATTY)
|
2916004000NRG23150920221482331
|
16/09/2022
|
RANI
|
2916004WL060051
|
RANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/205-A
(USILAMPATTY)
|
2916004000NRG23150920221482332
|
16/09/2022
|
DEEVI
|
2916004WL060051
|
DEEVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/207-A
(USILAMPATTY)
|
2916004000NRG23150920221482333
|
16/09/2022
|
ELANGIYAM
|
2916004WL060051
|
ELANGIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/208-A
(USILAMPATTY)
|
2916004000NRG23150920221482334
|
16/09/2022
|
RENGAMMAL
|
2916004WL060051
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/209-A
(USILAMPATTY)
|
2916004000NRG23150920221482336
|
16/09/2022
|
PITCHAI
|
2916004WL060051
|
PITCHAI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/209-A
(USILAMPATTY)
|
2916004000NRG23150920221482335
|
16/09/2022
|
SELLAMMAL
|
2916004WL060051
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/213-A
(USILAMPATTY)
|
2916004000NRG23150920221482337
|
16/09/2022
|
ESHWARI
|
2916004WL060051
|
ESHWARI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/377-A
(USILAMPATTY)
|
2916004000NRG23150920221482338
|
16/09/2022
|
SHANTHI
|
2916004WL060051
|
SHANTHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/484-A
(USILAMPATTY)
|
2916004000NRG23150920221482339
|
16/09/2022
|
PONNAMMAL
|
2916004WL060051
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/489-A
(USILAMPATTY)
|
2916004000NRG23150920221482340
|
16/09/2022
|
VELUSAMY
|
2916004WL060051
|
VELUSAMY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/499-A
(USILAMPATTY)
|
2916004000NRG23150920221482341
|
16/09/2022
|
RAJALAKSHMI
|
2916004WL060051
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/503-A
(USILAMPATTY)
|
2916004000NRG23150920221482342
|
16/09/2022
|
SOLAIYAMMAL
|
2916004WL060051
|
SOLAIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/505-A
(USILAMPATTY)
|
2916004000NRG23150920221482343
|
16/09/2022
|
BANUMATHI
|
2916004WL060051
|
BANUMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/515-A
(USILAMPATTY)
|
2916004000NRG23150920221482344
|
16/09/2022
|
MANIMEHALAI
|
2916004WL060051
|
MANIMEHALAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/532-A
(USILAMPATTY)
|
2916004000NRG23150920221482345
|
16/09/2022
|
Shanmugavalli
|
2916004WL060051
|
Shanmugavalli
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/597-A
(USILAMPATTY)
|
2916004000NRG23150920221482347
|
16/09/2022
|
Nagalakshmi
|
2916004WL060051
|
Nagalakshmi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-019/598-A
(USILAMPATTY)
|
2916004000NRG23150920221482348
|
16/09/2022
|
Perumayee
|
2916004WL060051
|
Perumayee
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-019/599-A
(USILAMPATTY)
|
2916004000NRG23150920221482349
|
16/09/2022
|
Chinna ponnu
|
2916004WL060051
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-019/603-A
(USILAMPATTY)
|
2916004000NRG23150920221482350
|
16/09/2022
|
Radhika
|
2916004WL060051
|
Radhika
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-019/604-A
(USILAMPATTY)
|
2916004000NRG23150920221482351
|
16/09/2022
|
Saranya
|
2916004WL060051
|
Saranya
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-019-019/703-A
(USILAMPATTY)
|
2916004000NRG23150920221482352
|
16/09/2022
|
Perumayee
|
2916004WL060051
|
Perumayee
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63172
|
63172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63172
|
63172
|
|
|
|
|
|
|
|