|
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-16-004-011-011/10-A
(PODANGUPATTY)
|
2916004000NRG23221220222623359
|
23/12/2022
|
CHINNAKANNU
|
2916004WL088932
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/107-A
(PODANGUPATTY)
|
2916004000NRG23221220222623360
|
23/12/2022
|
ALAGAMMAL
|
2916004WL088932
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/108-A
(PODANGUPATTY)
|
2916004000NRG23221220222623361
|
23/12/2022
|
SIVAGAMI
|
2916004WL088932
|
SIVAGAMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/11-A
(PODANGUPATTY)
|
2916004000NRG23221220222623362
|
23/12/2022
|
PAKKIYAM
|
2916004WL088932
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/129-A
(PODANGUPATTY)
|
2916004000NRG23221220222623363
|
23/12/2022
|
JEYACHITTRA
|
2916004WL088932
|
JEYACHITTRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
JEYACHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/130-A
(PODANGUPATTY)
|
2916004000NRG23221220222623364
|
23/12/2022
|
SELVARANI
|
2916004WL088932
|
SELVARANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/14-A
(PODANGUPATTY)
|
2916004000NRG23221220222623365
|
23/12/2022
|
PAKKIYAM
|
2916004WL088932
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/15-A
(PODANGUPATTY)
|
2916004000NRG23221220222623366
|
23/12/2022
|
MUTHU
|
2916004WL088932
|
MUTHU
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/150-A
(PODANGUPATTY)
|
2916004000NRG23221220222623367
|
23/12/2022
|
SELVI
|
2916004WL088932
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/16-A
(PODANGUPATTY)
|
2916004000NRG23221220222623368
|
23/12/2022
|
PANDIYAN
|
2916004WL088932
|
PANDIYAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/168-A
(PODANGUPATTY)
|
2916004000NRG23221220222623369
|
23/12/2022
|
SELVI
|
2916004WL088932
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/179-A
(PODANGUPATTY)
|
2916004000NRG23221220222623370
|
23/12/2022
|
VASHANTHI
|
2916004WL088932
|
VASHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/18-A
(PODANGUPATTY)
|
2916004000NRG23221220222623371
|
23/12/2022
|
MOOKKAYEE
|
2916004WL088932
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/180-A
(PODANGUPATTY)
|
2916004000NRG23221220222623372
|
23/12/2022
|
KARUTHIYAMMAL
|
2916004WL088932
|
KARUTHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/181-A
(PODANGUPATTY)
|
2916004000NRG23221220222623373
|
23/12/2022
|
SOWMIYA
|
2916004WL088932
|
SOWMIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SOWMIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/183-A
(PODANGUPATTY)
|
2916004000NRG23221220222623374
|
23/12/2022
|
CHELLAMMAL
|
2916004WL088932
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/19-A
(PODANGUPATTY)
|
2916004000NRG23221220222623375
|
23/12/2022
|
KAVITHA
|
2916004WL088932
|
KAVITHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/196-A
(PODANGUPATTY)
|
2916004000NRG23221220222623376
|
23/12/2022
|
PAKKIYALAKSHMI
|
2916004WL088932
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/2-A
(PODANGUPATTY)
|
2916004000NRG23221220222623378
|
23/12/2022
|
PERIYAMMAL
|
2916004WL088932
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/20-A
(PODANGUPATTY)
|
2916004000NRG23221220222623379
|
23/12/2022
|
JEYALAKSHMI
|
2916004WL088932
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/21-A
(PODANGUPATTY)
|
2916004000NRG23221220222623381
|
23/12/2022
|
KARUPPAYEE
|
2916004WL088932
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/215-A
(PODANGUPATTY)
|
2916004000NRG23221220222623382
|
23/12/2022
|
CHITHRA
|
2916004WL088932
|
CHITHRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/217-A
(PODANGUPATTY)
|
2916004000NRG23221220222623383
|
23/12/2022
|
CHINNATHANGAM
|
2916004WL088932
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/218-A
(PODANGUPATTY)
|
2916004000NRG23221220222623384
|
23/12/2022
|
BOOCHIYAMMAL
|
2916004WL088932
|
BOOCHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
BOOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/222-A
(PODANGUPATTY)
|
2916004000NRG23221220222623385
|
23/12/2022
|
RENGAMMAL
|
2916004WL088932
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/224-A
(PODANGUPATTY)
|
2916004000NRG23221220222623386
|
23/12/2022
|
SUSILA
|
2916004WL088932
|
SUSILA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/231-A
(PODANGUPATTY)
|
2916004000NRG23221220222623387
|
23/12/2022
|
TAMILARASI
|
2916004WL088932
|
TAMILARASI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/24-A
(PODANGUPATTY)
|
2916004000NRG23221220222623388
|
23/12/2022
|
DHANAM
|
2916004WL088932
|
DHANAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/26-A
(PODANGUPATTY)
|
2916004000NRG23221220222623389
|
23/12/2022
|
ANJAMMAL
|
2916004WL088932
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/260-A
(PODANGUPATTY)
|
2916004000NRG23221220222623390
|
23/12/2022
|
ADAKKIYAMMAL
|
2916004WL088932
|
ADAKKIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ADAKKIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/27-A
(PODANGUPATTY)
|
2916004000NRG23221220222623391
|
23/12/2022
|
SHOBANA
|
2916004WL088932
|
SHOBANA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/278-A
(PODANGUPATTY)
|
2916004000NRG23221220222623392
|
23/12/2022
|
KAVITHA
|
2916004WL088932
|
KAVITHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/30-A
(PODANGUPATTY)
|
2916004000NRG23221220222623393
|
23/12/2022
|
RENUGADEVI
|
2916004WL088932
|
RENUGADEVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/304-A
(PODANGUPATTY)
|
2916004000NRG23221220222623394
|
23/12/2022
|
Mookayee
|
2916004WL088932
|
Mookayee
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/316-A
(PODANGUPATTY)
|
2916004000NRG23221220222623395
|
23/12/2022
|
KALAISELVI
|
2916004WL088932
|
KALAISELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/321-A
(PODANGUPATTY)
|
2916004000NRG23221220222623396
|
23/12/2022
|
PERIYAKKAL
|
2916004WL088932
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/322-A
(PODANGUPATTY)
|
2916004000NRG23221220222623397
|
23/12/2022
|
SUDHA
|
2916004WL088932
|
SUDHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/325-A
(PODANGUPATTY)
|
2916004000NRG23221220222623398
|
23/12/2022
|
MATHUTHAMBAL
|
2916004WL088932
|
MATHUTHAMBAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MATHUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/34-A
(PODANGUPATTY)
|
2916004000NRG23221220222623399
|
23/12/2022
|
DHANALAKSHMI
|
2916004WL088932
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
018558934
|
Account closed
|
|
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/352-A
(PODANGUPATTY)
|
2916004000NRG23221220222623400
|
23/12/2022
|
MEENATCHI
|
2916004WL088932
|
MEENATCHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/359-A
(PODANGUPATTY)
|
2916004000NRG23221220222623401
|
23/12/2022
|
SENTHAMARAI
|
2916004WL088932
|
SENTHAMARAI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/360-A
(PODANGUPATTY)
|
2916004000NRG23221220222623402
|
23/12/2022
|
ANANTHI
|
2916004WL088932
|
ANANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/37-A
(PODANGUPATTY)
|
2916004000NRG23221220222623404
|
23/12/2022
|
KARIKALAN
|
2916004WL088932
|
KARIKALAN
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARIKALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/38-A
(PODANGUPATTY)
|
2916004000NRG23221220222623405
|
23/12/2022
|
CHINNU
|
2916004WL088932
|
CHINNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/76-A
(PODANGUPATTY)
|
2916004000NRG23221220222623406
|
23/12/2022
|
RAJAMANI
|
2916004WL088932
|
RAJAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/86-A
(PODANGUPATTY)
|
2916004000NRG23221220222623407
|
23/12/2022
|
SOLAIMALAI
|
2916004WL088932
|
SOLAIMALAI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SOLAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58960
|
58960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|