|
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-16-004-013-003/2052-A
(PUTHANATHAM)
|
2916004000NRG23190820221206662
|
19/08/2022
|
Thangammal
|
2916004WL050733
|
Thangammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2053-A
(PUTHANATHAM)
|
2916004000NRG23190820221206663
|
19/08/2022
|
Ranjitha
|
2916004WL050733
|
Ranjitha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1247-A
(PUTHANATHAM)
|
2916004000NRG23190820221206672
|
19/08/2022
|
CHINNADURAI
|
2916004WL050733
|
CHINNADURAI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512623
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1327-A
(PUTHANATHAM)
|
2916004000NRG23190820221206674
|
19/08/2022
|
CHINNAPOTTU
|
2916004WL050733
|
CHINNAPOTTU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHINNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1362-A
(PUTHANATHAM)
|
2916004000NRG23190820221206675
|
19/08/2022
|
AMMAKANNU
|
2916004WL050733
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1365-A
(PUTHANATHAM)
|
2916004000NRG23190820221206676
|
19/08/2022
|
PAKEYALAKSHMI
|
2916004WL050733
|
PAKEYALAKSHMI
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAKEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1447-A
(PUTHANATHAM)
|
2916004000NRG23190820221206677
|
19/08/2022
|
Karuppayee
|
2916004WL050733
|
Karuppayee
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1451-A
(PUTHANATHAM)
|
2916004000NRG23190820221206678
|
19/08/2022
|
Mariyappan
|
2916004WL050733
|
Mariyappan
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1452-A
(PUTHANATHAM)
|
2916004000NRG23190820221206679
|
19/08/2022
|
Chellammal
|
2916004WL050733
|
Chellammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1637-A
(PUTHANATHAM)
|
2916004000NRG23190820221206680
|
19/08/2022
|
Vijayaraja
|
2916004WL050733
|
Vijayaraja
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
Vijayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1639-A
(PUTHANATHAM)
|
2916004000NRG23190820221206681
|
19/08/2022
|
Ganesan
|
2916004WL050733
|
Ganesan
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1642-A
(PUTHANATHAM)
|
2916004000NRG23190820221206682
|
19/08/2022
|
Dhanalakshmi
|
2916004WL050733
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1643-A
(PUTHANATHAM)
|
2916004000NRG23190820221206683
|
19/08/2022
|
Dhanalakshmi
|
2916004WL050733
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1779-A
(PUTHANATHAM)
|
2916004000NRG23190820221206685
|
19/08/2022
|
Alagar
|
2916004WL050733
|
Alagar
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512623
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1780-A
(PUTHANATHAM)
|
2916004000NRG23190820221206686
|
19/08/2022
|
Chellammal
|
2916004WL050733
|
Chellammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1785-A
(PUTHANATHAM)
|
2916004000NRG23190820221206688
|
19/08/2022
|
Rengan
|
2916004WL050733
|
Rengan
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1786-A
(PUTHANATHAM)
|
2916004000NRG23190820221206689
|
19/08/2022
|
Vasantha
|
2916004WL050733
|
Vasantha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/511-A
(PUTHANATHAM)
|
2916004000NRG23190820221206690
|
19/08/2022
|
PACKIYAM
|
2916004WL050733
|
PACKIYAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/514-A
(PUTHANATHAM)
|
2916004000NRG23190820221206692
|
19/08/2022
|
CHINNAPILLAI
|
2916004WL050733
|
CHINNAPILLAI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/516-A
(PUTHANATHAM)
|
2916004000NRG23190820221206693
|
19/08/2022
|
Chinnasamy
|
2916004WL050733
|
Chinnasamy
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/524-A
(PUTHANATHAM)
|
2916004000NRG23190820221206694
|
19/08/2022
|
PAPPATHI
|
2916004WL050733
|
PAPPATHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/526-A
(PUTHANATHAM)
|
2916004000NRG23190820221206695
|
19/08/2022
|
RAJAMMAL
|
2916004WL050733
|
RAJAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/527-A
(PUTHANATHAM)
|
2916004000NRG23190820221206696
|
19/08/2022
|
ALAGUMANI
|
2916004WL050733
|
ALAGUMANI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/528-A
(PUTHANATHAM)
|
2916004000NRG23190820221206697
|
19/08/2022
|
Rajamani
|
2916004WL050733
|
Rajamani
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/531-A
(PUTHANATHAM)
|
2916004000NRG23190820221206698
|
19/08/2022
|
PANUMATHI
|
2916004WL050733
|
PANUMATHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/534-A
(PUTHANATHAM)
|
2916004000NRG23190820221206699
|
19/08/2022
|
CHELLAMMAL
|
2916004WL050733
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/536-A
(PUTHANATHAM)
|
2916004000NRG23190820221206700
|
19/08/2022
|
JEYALAKSHMI
|
2916004WL050733
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/542-A
(PUTHANATHAM)
|
2916004000NRG23190820221206701
|
19/08/2022
|
CHITTAMMAL
|
2916004WL050733
|
CHITTAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/550-A
(PUTHANATHAM)
|
2916004000NRG23190820221206702
|
19/08/2022
|
JEYARAMAN
|
2916004WL050733
|
JEYARAMAN
|
00177
|
IOBA0000798
|
210
|
210
|
Processed
|
28/08/2022
|
|
014512623
|
|
JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/551-A
(PUTHANATHAM)
|
2916004000NRG23190820221206703
|
19/08/2022
|
VIJAYA
|
2916004WL050733
|
VIJAYA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/552-A
(PUTHANATHAM)
|
2916004000NRG23190820221206704
|
19/08/2022
|
RAJAMANI
|
2916004WL050733
|
RAJAMANI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/553-A
(PUTHANATHAM)
|
2916004000NRG23190820221206705
|
19/08/2022
|
podumponnu
|
2916004WL050733
|
podumponnu
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|