|
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-16-004-014-001/1013-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177638
|
13/02/2023
|
NAGAMMAL
|
2916004WL100490
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/1017-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177639
|
13/02/2023
|
ANJALAI
|
2916004WL100490
|
ANJALAI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/1018-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177640
|
13/02/2023
|
SILAMBAYEE
|
2916004WL100490
|
SILAMBAYEE
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/675-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177641
|
13/02/2023
|
KANNAMMAL
|
2916004WL100490
|
KANNAMMAL
|
00177
|
IOBA0001175
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/687-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177642
|
13/02/2023
|
Priya
|
2916004WL100490
|
Priya
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-001/741-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177643
|
13/02/2023
|
BOOMADEVI
|
2916004WL100490
|
BOOMADEVI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-001/744-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177644
|
13/02/2023
|
Jothimani
|
2916004WL100490
|
Jothimani
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-001/795-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177645
|
13/02/2023
|
Thilagam
|
2916004WL100490
|
Thilagam
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-001/799-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177646
|
13/02/2023
|
RAJALAKSHMI
|
2916004WL100490
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-001/804-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177647
|
13/02/2023
|
ELANCHIYAM
|
2916004WL100490
|
ELANCHIYAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ELANCHIYAM
|
RATNAKAR BANK(607393)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-001/813-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177648
|
13/02/2023
|
KALLIYAMMAL
|
2916004WL100490
|
KALLIYAMMAL
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-001/832-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177649
|
13/02/2023
|
MEENACHIYAMMAL
|
2916004WL100490
|
MEENACHIYAMMAL
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-001/919-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177650
|
13/02/2023
|
SATHIYA
|
2916004WL100490
|
SATHIYA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-001/936-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177651
|
13/02/2023
|
RATHIGA
|
2916004WL100490
|
RATHIGA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-001/958-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177652
|
13/02/2023
|
PODUMPONNU
|
2916004WL100490
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-002/882-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177653
|
13/02/2023
|
MAHALAKSHMI
|
2916004WL100490
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-002/924-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177654
|
13/02/2023
|
GOMATHI
|
2916004WL100490
|
GOMATHI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-003/923-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177655
|
13/02/2023
|
Sridevi
|
2916004WL100490
|
Sridevi
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-004/1021-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177656
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100490
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-004/791-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177657
|
13/02/2023
|
Dhanamary
|
2916004WL100490
|
Dhanamary
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177658
|
13/02/2023
|
KALIYAMMAL
|
2916004WL100490
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-004/954-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177659
|
13/02/2023
|
RUKKUMANI
|
2916004WL100490
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-009/721-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177660
|
13/02/2023
|
Amutha
|
2916004WL100490
|
Amutha
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-009/908-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177661
|
13/02/2023
|
GOVINDHAMMAL
|
2916004WL100490
|
GOVINDHAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/297-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177662
|
13/02/2023
|
SAROJA
|
2916004WL100490
|
SAROJA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/298-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177663
|
13/02/2023
|
PERIYAKKAAL
|
2916004WL100490
|
PERIYAKKAAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/300-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177664
|
13/02/2023
|
THAVASU
|
2916004WL100490
|
THAVASU
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/352-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177665
|
13/02/2023
|
RAAMAYI
|
2916004WL100490
|
RAAMAYI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/353-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177666
|
13/02/2023
|
PERIYAKKAAL
|
2916004WL100490
|
PERIYAKKAAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/406-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177667
|
13/02/2023
|
SAROJA
|
2916004WL100490
|
SAROJA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/461-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177668
|
13/02/2023
|
Palaniyammal
|
2916004WL100490
|
Palaniyammal
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/468-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177669
|
13/02/2023
|
Athi Lakshmi
|
2916004WL100490
|
Athi Lakshmi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Athi Lakshmi
|
IDBI BANK(607095)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/469-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177670
|
13/02/2023
|
Raja Lakshmi
|
2916004WL100490
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/533-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177671
|
13/02/2023
|
P. Senthatti
|
2916004WL100490
|
P. Senthatti
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
P. Senthatti
|
IDBI BANK(607095)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/543-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177672
|
13/02/2023
|
S. Mahesh
|
2916004WL100490
|
S. Mahesh
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
S. Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/560-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177673
|
13/02/2023
|
Arayee
|
2916004WL100490
|
Arayee
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/563-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177674
|
13/02/2023
|
Susila
|
2916004WL100490
|
Susila
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/570-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177675
|
13/02/2023
|
VELANKANNI
|
2916004WL100490
|
VELANKANNI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/627-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177676
|
13/02/2023
|
Mahamari
|
2916004WL100490
|
Mahamari
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahamari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/658-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177677
|
13/02/2023
|
ARAYEE
|
2916004WL100490
|
ARAYEE
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/670-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177678
|
13/02/2023
|
SUDHA
|
2916004WL100490
|
SUDHA
|
00177
|
IOBA0001175
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/672-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177679
|
13/02/2023
|
LAKSHMI
|
2916004WL100490
|
LAKSHMI
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/673-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177680
|
13/02/2023
|
CHITHRA
|
2916004WL100490
|
CHITHRA
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/674-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177681
|
13/02/2023
|
MARIYAMMAL
|
2916004WL100490
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/677-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177682
|
13/02/2023
|
MALLIKA
|
2916004WL100490
|
MALLIKA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/689-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177683
|
13/02/2023
|
MEENAKSHI
|
2916004WL100490
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-018/935-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177684
|
13/02/2023
|
PUSHPAM
|
2916004WL100490
|
PUSHPAM
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-018/951-A
(SAMUTHIRAM)
|
2916004000NRG23130220233177685
|
13/02/2023
|
SUDHA
|
2916004WL100490
|
SUDHA
|
00177
|
IOBA0001175
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66936
|
66936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66936
|
66936
|
|
|
|
|
|
|
|