|
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-16-004-013-013/100-A
(PUTHANATHAM)
|
2916004000NRG23240620220555105
|
24/06/2022
|
VIMALA
|
2916004WL025084
|
VIMALA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/103-A
(PUTHANATHAM)
|
2916004000NRG23240620220555106
|
24/06/2022
|
Mariyammal
|
2916004WL025084
|
Mariyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/104-A
(PUTHANATHAM)
|
2916004000NRG23240620220555107
|
24/06/2022
|
AHASHTHIYANMARY
|
2916004WL025084
|
AHASHTHIYANMARY
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
AHASHTHIYANMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/106-A
(PUTHANATHAM)
|
2916004000NRG23240620220555108
|
24/06/2022
|
VEELAIYAMMAL
|
2916004WL025084
|
VEELAIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/107-A
(PUTHANATHAM)
|
2916004000NRG23240620220555109
|
24/06/2022
|
SAVARIYAMMAL
|
2916004WL025084
|
SAVARIYAMMAL
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/110-A
(PUTHANATHAM)
|
2916004000NRG23240620220555110
|
24/06/2022
|
SAROJA
|
2916004WL025084
|
SAROJA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/111-A
(PUTHANATHAM)
|
2916004000NRG23240620220555111
|
24/06/2022
|
VIJAYA
|
2916004WL025084
|
VIJAYA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/113-A
(PUTHANATHAM)
|
2916004000NRG23240620220555113
|
24/06/2022
|
Alagarsamy
|
2916004WL025084
|
Alagarsamy
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/114-A
(PUTHANATHAM)
|
2916004000NRG23240620220555114
|
24/06/2022
|
CHARLES MARY
|
2916004WL025084
|
CHARLES MARY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHARLES MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/115-A
(PUTHANATHAM)
|
2916004000NRG23240620220555115
|
24/06/2022
|
JANAKI
|
2916004WL025084
|
JANAKI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/116-A
(PUTHANATHAM)
|
2916004000NRG23240620220555116
|
24/06/2022
|
BHARVATHI
|
2916004WL025084
|
BHARVATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/117-A
(PUTHANATHAM)
|
2916004000NRG23240620220555117
|
24/06/2022
|
LAKSHMI
|
2916004WL025084
|
LAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/118-A
(PUTHANATHAM)
|
2916004000NRG23240620220555118
|
24/06/2022
|
KALAISELVI
|
2916004WL025084
|
KALAISELVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/119-A
(PUTHANATHAM)
|
2916004000NRG23240620220555119
|
24/06/2022
|
RAJALAKSHMI
|
2916004WL025084
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/121-A
(PUTHANATHAM)
|
2916004000NRG23240620220555120
|
24/06/2022
|
ALAGAMMAL
|
2916004WL025084
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/122-A
(PUTHANATHAM)
|
2916004000NRG23240620220555121
|
24/06/2022
|
LAKSHMI
|
2916004WL025084
|
LAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/124-A
(PUTHANATHAM)
|
2916004000NRG23240620220555123
|
24/06/2022
|
RAMAKRISHNAN
|
2916004WL025084
|
RAMAKRISHNAN
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/125-A
(PUTHANATHAM)
|
2916004000NRG23240620220555124
|
24/06/2022
|
NARAYANAN
|
2916004WL025084
|
NARAYANAN
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/127-A
(PUTHANATHAM)
|
2916004000NRG23240620220555125
|
24/06/2022
|
ALAMELU
|
2916004WL025084
|
ALAMELU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/129-A
(PUTHANATHAM)
|
2916004000NRG23240620220555126
|
24/06/2022
|
DHANALAKSHMI
|
2916004WL025084
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/130-A
(PUTHANATHAM)
|
2916004000NRG23240620220555127
|
24/06/2022
|
SAROJA
|
2916004WL025084
|
SAROJA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/133-A
(PUTHANATHAM)
|
2916004000NRG23240620220555129
|
24/06/2022
|
JEYASARALA
|
2916004WL025084
|
JEYASARALA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYASARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/575-A
(PUTHANATHAM)
|
2916004000NRG23240620220555130
|
24/06/2022
|
MANIMEKALAI
|
2916004WL025084
|
MANIMEKALAI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/577-A
(PUTHANATHAM)
|
2916004000NRG23240620220555131
|
24/06/2022
|
Krishnaveni
|
2916004WL025084
|
Krishnaveni
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/579-A
(PUTHANATHAM)
|
2916004000NRG23240620220555132
|
24/06/2022
|
MAHESWARI
|
2916004WL025084
|
MAHESWARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/588-A
(PUTHANATHAM)
|
2916004000NRG23240620220555133
|
24/06/2022
|
PAPPATHI
|
2916004WL025084
|
PAPPATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/589-A
(PUTHANATHAM)
|
2916004000NRG23240620220555134
|
24/06/2022
|
SARASHWATHI
|
2916004WL025084
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/592-A
(PUTHANATHAM)
|
2916004000NRG23240620220555135
|
24/06/2022
|
ALAGAMMAL
|
2916004WL025084
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/594-A
(PUTHANATHAM)
|
2916004000NRG23240620220555136
|
24/06/2022
|
NACHAMMAL
|
2916004WL025084
|
NACHAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/597-A
(PUTHANATHAM)
|
2916004000NRG23240620220555137
|
24/06/2022
|
NAPISHAPAGAM
|
2916004WL025084
|
NAPISHAPAGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAPISHAPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/598-A
(PUTHANATHAM)
|
2916004000NRG23240620220555138
|
24/06/2022
|
VELLAIYAMMAL
|
2916004WL025084
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/599-A
(PUTHANATHAM)
|
2916004000NRG23240620220555139
|
24/06/2022
|
VELLAIYAMMAL
|
2916004WL025084
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/600-A
(PUTHANATHAM)
|
2916004000NRG23240620220555140
|
24/06/2022
|
RAJITHA
|
2916004WL025084
|
RAJITHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/72-A
(PUTHANATHAM)
|
2916004000NRG23240620220555141
|
24/06/2022
|
KUPPUSAMY
|
2916004WL025084
|
KUPPUSAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/73-A
(PUTHANATHAM)
|
2916004000NRG23240620220555142
|
24/06/2022
|
PALANIYAMMAL
|
2916004WL025084
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/74-A
(PUTHANATHAM)
|
2916004000NRG23240620220555143
|
24/06/2022
|
LAKSHMI
|
2916004WL025084
|
LAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/76-A
(PUTHANATHAM)
|
2916004000NRG23240620220555144
|
24/06/2022
|
KAVARI
|
2916004WL025084
|
KAVARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/78-A
(PUTHANATHAM)
|
2916004000NRG23240620220555145
|
24/06/2022
|
Mani
|
2916004WL025084
|
Mani
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/79-A
(PUTHANATHAM)
|
2916004000NRG23240620220555146
|
24/06/2022
|
ANANTHI
|
2916004WL025084
|
ANANTHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/80-A
(PUTHANATHAM)
|
2916004000NRG23240620220555147
|
24/06/2022
|
THILAGAVATHI
|
2916004WL025084
|
THILAGAVATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/82-A
(PUTHANATHAM)
|
2916004000NRG23240620220555148
|
24/06/2022
|
Haridas
|
2916004WL025084
|
Haridas
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Haridas
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/84-A
(PUTHANATHAM)
|
2916004000NRG23240620220555149
|
24/06/2022
|
GAVERIYAMMAL
|
2916004WL025084
|
GAVERIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
GAVERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/86-A
(PUTHANATHAM)
|
2916004000NRG23240620220555150
|
24/06/2022
|
RUKKUMANI
|
2916004WL025084
|
RUKKUMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/88-A
(PUTHANATHAM)
|
2916004000NRG23240620220555151
|
24/06/2022
|
GOVITHAMMAL
|
2916004WL025084
|
GOVITHAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOVITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/90-A
(PUTHANATHAM)
|
2916004000NRG23240620220555152
|
24/06/2022
|
SUSILA
|
2916004WL025084
|
SUSILA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/91-A
(PUTHANATHAM)
|
2916004000NRG23240620220555153
|
24/06/2022
|
LAKSHMI
|
2916004WL025084
|
LAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/92-A
(PUTHANATHAM)
|
2916004000NRG23240620220555154
|
24/06/2022
|
AMUTHA
|
2916004WL025084
|
AMUTHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/93-A
(PUTHANATHAM)
|
2916004000NRG23240620220555155
|
24/06/2022
|
SULOCHANA
|
2916004WL025084
|
SULOCHANA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/94-A
(PUTHANATHAM)
|
2916004000NRG23240620220555156
|
24/06/2022
|
RAMASAMY
|
2916004WL025084
|
RAMASAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/95-A
(PUTHANATHAM)
|
2916004000NRG23240620220555157
|
24/06/2022
|
MALLIKA
|
2916004WL025084
|
MALLIKA
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/96-A
(PUTHANATHAM)
|
2916004000NRG23240620220555158
|
24/06/2022
|
SIVAKAMY
|
2916004WL025084
|
SIVAKAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAKAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/99-A
(PUTHANATHAM)
|
2916004000NRG23240620220555159
|
24/06/2022
|
KASHTHURIYAMMAL
|
2916004WL025084
|
KASHTHURIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KASHTHURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-019/2037-A
(PUTHANATHAM)
|
2916004000NRG23240620220555160
|
24/06/2022
|
KASTHURETHELAGAVATHI
|
2916004WL025084
|
KASTHURETHELAGAVATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
KASTHURETHELAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|