|
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-16-004-013-006/1901-A
(PUTHANATHAM)
|
2916004000NRG23070720220661728
|
07/07/2022
|
Balamani
|
2916004WL030330
|
Balamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-006/2128-A
(PUTHANATHAM)
|
2916004000NRG23070720220661729
|
07/07/2022
|
LAKSHMI
|
2916004WL030330
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-008/1910-A
(PUTHANATHAM)
|
2916004000NRG23070720220661731
|
07/07/2022
|
Meena
|
2916004WL030330
|
Meena
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1417-A
(PUTHANATHAM)
|
2916004000NRG23070720220661734
|
07/07/2022
|
SEERAMMAL
|
2916004WL030330
|
SEERAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1465-A
(PUTHANATHAM)
|
2916004000NRG23070720220661735
|
07/07/2022
|
Rajammal
|
2916004WL030330
|
Rajammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1506-A
(PUTHANATHAM)
|
2916004000NRG23070720220661736
|
07/07/2022
|
Seerangammal
|
2916004WL030330
|
Seerangammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1507-A
(PUTHANATHAM)
|
2916004000NRG23070720220661737
|
07/07/2022
|
Rajammal
|
2916004WL030330
|
Rajammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1508-A
(PUTHANATHAM)
|
2916004000NRG23070720220661738
|
07/07/2022
|
Ammani
|
2916004WL030330
|
Ammani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1509-A
(PUTHANATHAM)
|
2916004000NRG23070720220661739
|
07/07/2022
|
Palaniyammal
|
2916004WL030330
|
Palaniyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1525-A
(PUTHANATHAM)
|
2916004000NRG23070720220661740
|
07/07/2022
|
Vasuki
|
2916004WL030330
|
Vasuki
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1793-A
(PUTHANATHAM)
|
2916004000NRG23070720220661741
|
07/07/2022
|
Uma Devi
|
2916004WL030330
|
Uma Devi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1799-A
(PUTHANATHAM)
|
2916004000NRG23070720220661742
|
07/07/2022
|
Lakshmi
|
2916004WL030330
|
Lakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1859-A
(PUTHANATHAM)
|
2916004000NRG23070720220661743
|
07/07/2022
|
Perumayee
|
2916004WL030330
|
Perumayee
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1879-A
(PUTHANATHAM)
|
2916004000NRG23070720220661744
|
07/07/2022
|
Selvi
|
2916004WL030330
|
Selvi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1883-A
(PUTHANATHAM)
|
2916004000NRG23070720220661745
|
07/07/2022
|
Sumathi
|
2916004WL030330
|
Sumathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/486-A
(PUTHANATHAM)
|
2916004000NRG23070720220661746
|
07/07/2022
|
CHELLAMMAL
|
2916004WL030330
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/488-A
(PUTHANATHAM)
|
2916004000NRG23070720220661747
|
07/07/2022
|
ANDIPICHAI
|
2916004WL030330
|
ANDIPICHAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANDIPICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/496-A
(PUTHANATHAM)
|
2916004000NRG23070720220661748
|
07/07/2022
|
SEVATHAMANI
|
2916004WL030330
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/504-A
(PUTHANATHAM)
|
2916004000NRG23070720220661749
|
07/07/2022
|
CHINNAPONNU
|
2916004WL030330
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/506-A
(PUTHANATHAM)
|
2916004000NRG23070720220661750
|
07/07/2022
|
ALAGAMMAL
|
2916004WL030330
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/704-A
(PUTHANATHAM)
|
2916004000NRG23070720220661751
|
07/07/2022
|
PODUMPONNU
|
2916004WL030330
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/707-A
(PUTHANATHAM)
|
2916004000NRG23070720220661753
|
07/07/2022
|
VASHANTHI
|
2916004WL030330
|
VASHANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/708-A
(PUTHANATHAM)
|
2916004000NRG23070720220661754
|
07/07/2022
|
MOKKAYEE
|
2916004WL030330
|
MOKKAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/709-A
(PUTHANATHAM)
|
2916004000NRG23070720220661755
|
07/07/2022
|
KAMACHI
|
2916004WL030330
|
KAMACHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/710-A
(PUTHANATHAM)
|
2916004000NRG23070720220661756
|
07/07/2022
|
MEENACHI
|
2916004WL030330
|
MEENACHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/713-A
(PUTHANATHAM)
|
2916004000NRG23070720220661757
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL030330
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/714-A
(PUTHANATHAM)
|
2916004000NRG23070720220661758
|
07/07/2022
|
MURUGESAN
|
2916004WL030330
|
MURUGESAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/716-A
(PUTHANATHAM)
|
2916004000NRG23070720220661759
|
07/07/2022
|
KALYANI
|
2916004WL030330
|
KALYANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/717-A
(PUTHANATHAM)
|
2916004000NRG23070720220661760
|
07/07/2022
|
Saroja
|
2916004WL030330
|
Saroja
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/719-A
(PUTHANATHAM)
|
2916004000NRG23070720220661761
|
07/07/2022
|
PONNAMMAL
|
2916004WL030330
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/720-A
(PUTHANATHAM)
|
2916004000NRG23070720220661762
|
07/07/2022
|
ALAGUTHANGAM
|
2916004WL030330
|
ALAGUTHANGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGUTHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/722-A
(PUTHANATHAM)
|
2916004000NRG23070720220661764
|
07/07/2022
|
Vellaisamy
|
2916004WL030330
|
Vellaisamy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/723-A
(PUTHANATHAM)
|
2916004000NRG23070720220661765
|
07/07/2022
|
Chinnammal
|
2916004WL030330
|
Chinnammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-018/2127-A
(PUTHANATHAM)
|
2916004000NRG23070720220661766
|
07/07/2022
|
JEYALAKSHMI
|
2916004WL030330
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-021/1898-A
(PUTHANATHAM)
|
2916004000NRG23070720220661767
|
07/07/2022
|
Chitra
|
2916004WL030330
|
Chitra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-021/2132-A
(PUTHANATHAM)
|
2916004000NRG23070720220661768
|
07/07/2022
|
CHITRA
|
2916004WL030330
|
CHITRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-021/2133-A
(PUTHANATHAM)
|
2916004000NRG23070720220661769
|
07/07/2022
|
ABIRAMI
|
2916004WL030330
|
ABIRAMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-021/2134-A
(PUTHANATHAM)
|
2916004000NRG23070720220661770
|
07/07/2022
|
ALAGAMMAL
|
2916004WL030330
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-021/2136-A
(PUTHANATHAM)
|
2916004000NRG23070720220661771
|
07/07/2022
|
LATHA
|
2916004WL030330
|
LATHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-021/2216-A
(PUTHANATHAM)
|
2916004000NRG23070720220661772
|
07/07/2022
|
DHANALAKSHMI
|
2916004WL030330
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|