|
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-16-004-008-001/512-A
(MONDIPATTY)
|
2916004000NRG23181120222248817
|
19/11/2022
|
Selvajothi
|
2916004WL080474
|
Selvajothi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-005/502-A
(MONDIPATTY)
|
2916004000NRG23181120222248818
|
19/11/2022
|
Saroja
|
2916004WL080474
|
Saroja
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-005/541-A
(MONDIPATTY)
|
2916004000NRG23181120222248819
|
19/11/2022
|
Annalakshmi
|
2916004WL080474
|
Annalakshmi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-005/541-A
(MONDIPATTY)
|
2916004000NRG23181120222248820
|
19/11/2022
|
Selvi
|
2916004WL080474
|
Selvi
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-005/544-A
(MONDIPATTY)
|
2916004000NRG23181120222248821
|
19/11/2022
|
Selvarani
|
2916004WL080474
|
Selvarani
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-005/586-A
(MONDIPATTY)
|
2916004000NRG23181120222248822
|
19/11/2022
|
Mookayee
|
2916004WL080474
|
Mookayee
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-005/620-A
(MONDIPATTY)
|
2916004000NRG23181120222248824
|
19/11/2022
|
Thangamani
|
2916004WL080474
|
Thangamani
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/142-A
(MONDIPATTY)
|
2916004000NRG23181120222248829
|
19/11/2022
|
Vellaiyammal
|
2916004WL080474
|
Vellaiyammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/145-A
(MONDIPATTY)
|
2916004000NRG23181120222248830
|
19/11/2022
|
PERIYAKKAL
|
2916004WL080474
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/149-A
(MONDIPATTY)
|
2916004000NRG23181120222248831
|
19/11/2022
|
RAMAYEE
|
2916004WL080474
|
RAMAYEE
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMAYEE
|
GENERAL POST OFFICE(607245)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/151-A
(MONDIPATTY)
|
2916004000NRG23181120222248832
|
19/11/2022
|
KARUPPAYEE
|
2916004WL080474
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/152-A
(MONDIPATTY)
|
2916004000NRG23181120222248833
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080474
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/153-A
(MONDIPATTY)
|
2916004000NRG23181120222248834
|
19/11/2022
|
KANNIYAMMAL
|
2916004WL080474
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/154-A
(MONDIPATTY)
|
2916004000NRG23181120222248835
|
19/11/2022
|
MOOKKAYEE
|
2916004WL080474
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/155-A
(MONDIPATTY)
|
2916004000NRG23181120222248837
|
19/11/2022
|
KANNIYAMMAL
|
2916004WL080474
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/155-A
(MONDIPATTY)
|
2916004000NRG23181120222248836
|
19/11/2022
|
Ramaiya
|
2916004WL080474
|
Ramaiya
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/157-A
(MONDIPATTY)
|
2916004000NRG23181120222248838
|
19/11/2022
|
PALANISAMY
|
2916004WL080474
|
PALANISAMY
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/159-A
(MONDIPATTY)
|
2916004000NRG23181120222248839
|
19/11/2022
|
CHINNAMMAL
|
2916004WL080474
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/159-A
(MONDIPATTY)
|
2916004000NRG23181120222248840
|
19/11/2022
|
Lakshmi
|
2916004WL080474
|
Lakshmi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/162-A
(MONDIPATTY)
|
2916004000NRG23181120222248841
|
19/11/2022
|
KANNIYAMMAL
|
2916004WL080474
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/166-A
(MONDIPATTY)
|
2916004000NRG23181120222248842
|
19/11/2022
|
VELLAIYAMMAL
|
2916004WL080474
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/168-A
(MONDIPATTY)
|
2916004000NRG23181120222248843
|
19/11/2022
|
Pappa
|
2916004WL080474
|
Pappa
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/175-A
(MONDIPATTY)
|
2916004000NRG23181120222248844
|
19/11/2022
|
Chinnaponnu
|
2916004WL080474
|
Chinnaponnu
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/178-A
(MONDIPATTY)
|
2916004000NRG23181120222248845
|
19/11/2022
|
Rajammal
|
2916004WL080474
|
Rajammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/179-A
(MONDIPATTY)
|
2916004000NRG23181120222248846
|
19/11/2022
|
Anjalai
|
2916004WL080474
|
Anjalai
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/180-A
(MONDIPATTY)
|
2916004000NRG23181120222248847
|
19/11/2022
|
Rathi
|
2916004WL080474
|
Rathi
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/257-A
(MONDIPATTY)
|
2916004000NRG23181120222248848
|
19/11/2022
|
MAHESWARI
|
2916004WL080474
|
MAHESWARI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/282-A
(MONDIPATTY)
|
2916004000NRG23181120222248849
|
19/11/2022
|
Akilandam
|
2916004WL080474
|
Akilandam
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/343-A
(MONDIPATTY)
|
2916004000NRG23181120222248850
|
19/11/2022
|
Anandha jothi
|
2916004WL080474
|
Anandha jothi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anandha jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-008/346-A
(MONDIPATTY)
|
2916004000NRG23181120222248851
|
19/11/2022
|
BANUMATHI
|
2916004WL080474
|
BANUMATHI
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-008/457-A
(MONDIPATTY)
|
2916004000NRG23181120222248852
|
19/11/2022
|
ANJALAI
|
2916004WL080474
|
ANJALAI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-008/467-A
(MONDIPATTY)
|
2916004000NRG23181120222248853
|
19/11/2022
|
Sangeetha
|
2916004WL080474
|
Sangeetha
|
00177
|
IOBA0000053
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-008/470-A
(MONDIPATTY)
|
2916004000NRG23181120222248854
|
19/11/2022
|
Ammaniyammal
|
2916004WL080474
|
Ammaniyammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/58-A
(MONDIPATTY)
|
2916004000NRG23181120222248856
|
19/11/2022
|
ANJALAI
|
2916004WL080474
|
ANJALAI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/63-A
(MONDIPATTY)
|
2916004000NRG23181120222248857
|
19/11/2022
|
MUTHULAKSHMI
|
2916004WL080474
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/65-A
(MONDIPATTY)
|
2916004000NRG23181120222248858
|
19/11/2022
|
SUBRAMANI
|
2916004WL080474
|
SUBRAMANI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-008/66-A
(MONDIPATTY)
|
2916004000NRG23181120222248859
|
19/11/2022
|
Amutha
|
2916004WL080474
|
Amutha
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-008/67-A
(MONDIPATTY)
|
2916004000NRG23181120222248860
|
19/11/2022
|
CHINNAMMAL
|
2916004WL080474
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-008/68-A
(MONDIPATTY)
|
2916004000NRG23181120222248861
|
19/11/2022
|
PITCHAIYAMMAL
|
2916004WL080474
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/69-A
(MONDIPATTY)
|
2916004000NRG23181120222248862
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080474
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-008-008/71-A
(MONDIPATTY)
|
2916004000NRG23181120222248863
|
19/11/2022
|
THAMILSELVI
|
2916004WL080474
|
THAMILSELVI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-008-008/72-A
(MONDIPATTY)
|
2916004000NRG23181120222248864
|
19/11/2022
|
SAGUNTHALA
|
2916004WL080474
|
SAGUNTHALA
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-008-008/75-A
(MONDIPATTY)
|
2916004000NRG23181120222248865
|
19/11/2022
|
KAMALAM
|
2916004WL080474
|
KAMALAM
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-008-008/76-A
(MONDIPATTY)
|
2916004000NRG23181120222248867
|
19/11/2022
|
Mariyammal
|
2916004WL080474
|
Mariyammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-008-008/78-A
(MONDIPATTY)
|
2916004000NRG23181120222248869
|
19/11/2022
|
IDUMPAN
|
2916004WL080474
|
IDUMPAN
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
IDUMPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-008-008/83-A
(MONDIPATTY)
|
2916004000NRG23181120222248870
|
19/11/2022
|
Ilango
|
2916004WL080474
|
Ilango
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ilango
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-008-008/83-A
(MONDIPATTY)
|
2916004000NRG23181120222248871
|
19/11/2022
|
KAMALAM
|
2916004WL080474
|
KAMALAM
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-008-008/87-A
(MONDIPATTY)
|
2916004000NRG23181120222248872
|
19/11/2022
|
LAKSHMI
|
2916004WL080474
|
LAKSHMI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-008-008/88-A
(MONDIPATTY)
|
2916004000NRG23181120222248873
|
19/11/2022
|
Amirtham
|
2916004WL080474
|
Amirtham
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-008-008/89-A
(MONDIPATTY)
|
2916004000NRG23181120222248874
|
19/11/2022
|
ARUNADEVI
|
2916004WL080474
|
ARUNADEVI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43650
|
43650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43650
|
43650
|
|
|
|
|
|
|
|