|
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-16-004-019-019/387-A
(USILAMPATTY)
|
2916004000NRG23101120222128583
|
11/11/2022
|
AMARAVATHI
|
2916004WL077515
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/388-A
(USILAMPATTY)
|
2916004000NRG23101120222128584
|
11/11/2022
|
SELVI
|
2916004WL077515
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/391-A
(USILAMPATTY)
|
2916004000NRG23101120222128585
|
11/11/2022
|
CHINNAKANNU
|
2916004WL077515
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/395-A
(USILAMPATTY)
|
2916004000NRG23101120222128586
|
11/11/2022
|
CHITTRA
|
2916004WL077515
|
CHITTRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/396-A
(USILAMPATTY)
|
2916004000NRG23101120222128587
|
11/11/2022
|
CHINNAMMAL
|
2916004WL077515
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/398-A
(USILAMPATTY)
|
2916004000NRG23101120222128588
|
11/11/2022
|
ANJAMMAL
|
2916004WL077515
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/399-A
(USILAMPATTY)
|
2916004000NRG23101120222128589
|
11/11/2022
|
PACKIYALAKHMI
|
2916004WL077515
|
PACKIYALAKHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PACKIYALAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/405-A
(USILAMPATTY)
|
2916004000NRG23101120222128590
|
11/11/2022
|
KAMALAM
|
2916004WL077515
|
KAMALAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/406-A
(USILAMPATTY)
|
2916004000NRG23101120222128591
|
11/11/2022
|
Saraswathi
|
2916004WL077515
|
Saraswathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/408-A
(USILAMPATTY)
|
2916004000NRG23101120222128594
|
11/11/2022
|
SELVAPONNU
|
2916004WL077515
|
SELVAPONNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/410-A
(USILAMPATTY)
|
2916004000NRG23101120222128595
|
11/11/2022
|
CHITTRA
|
2916004WL077515
|
CHITTRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/418-A
(USILAMPATTY)
|
2916004000NRG23101120222128596
|
11/11/2022
|
NALLAMMAL
|
2916004WL077515
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/420-A
(USILAMPATTY)
|
2916004000NRG23101120222128597
|
11/11/2022
|
PAPPU
|
2916004WL077515
|
PAPPU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/425-A
(USILAMPATTY)
|
2916004000NRG23101120222128599
|
11/11/2022
|
Chittammal
|
2916004WL077515
|
Chittammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/426-A
(USILAMPATTY)
|
2916004000NRG23101120222128600
|
11/11/2022
|
VASHANTHI
|
2916004WL077515
|
VASHANTHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/427-A
(USILAMPATTY)
|
2916004000NRG23101120222128601
|
11/11/2022
|
VALLIYAPPAN
|
2916004WL077515
|
VALLIYAPPAN
|
00177
|
IOBA0000053
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/428-A
(USILAMPATTY)
|
2916004000NRG23101120222128602
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077515
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/432-A
(USILAMPATTY)
|
2916004000NRG23101120222128603
|
11/11/2022
|
MARIYAYEE
|
2916004WL077515
|
MARIYAYEE
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/435-A
(USILAMPATTY)
|
2916004000NRG23101120222128604
|
11/11/2022
|
ANJAMMAL
|
2916004WL077515
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/437-A
(USILAMPATTY)
|
2916004000NRG23101120222128605
|
11/11/2022
|
KANAGA
|
2916004WL077515
|
KANAGA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/440-A
(USILAMPATTY)
|
2916004000NRG23101120222128606
|
11/11/2022
|
RAMAYEE
|
2916004WL077515
|
RAMAYEE
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/442-A
(USILAMPATTY)
|
2916004000NRG23101120222128607
|
11/11/2022
|
MURUGAN
|
2916004WL077515
|
MURUGAN
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/445-A
(USILAMPATTY)
|
2916004000NRG23101120222128608
|
11/11/2022
|
DEVI
|
2916004WL077515
|
DEVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/448-A
(USILAMPATTY)
|
2916004000NRG23101120222128609
|
11/11/2022
|
RAJAMANI
|
2916004WL077515
|
RAJAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/451-A
(USILAMPATTY)
|
2916004000NRG23101120222128610
|
11/11/2022
|
Nagamuthu
|
2916004WL077515
|
Nagamuthu
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/453-A
(USILAMPATTY)
|
2916004000NRG23101120222128611
|
11/11/2022
|
Logambal
|
2916004WL077515
|
Logambal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/461-A
(USILAMPATTY)
|
2916004000NRG23101120222128612
|
11/11/2022
|
SHAKUNTHALA
|
2916004WL077515
|
SHAKUNTHALA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/464-A
(USILAMPATTY)
|
2916004000NRG23101120222128613
|
11/11/2022
|
KANNAMMAL
|
2916004WL077515
|
KANNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/465-A
(USILAMPATTY)
|
2916004000NRG23101120222128614
|
11/11/2022
|
ALAGAMMAL
|
2916004WL077515
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/471-A
(USILAMPATTY)
|
2916004000NRG23101120222128615
|
11/11/2022
|
MUTHUSAMY
|
2916004WL077515
|
MUTHUSAMY
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/482-A
(USILAMPATTY)
|
2916004000NRG23101120222128616
|
11/11/2022
|
VALLIKANNU
|
2916004WL077515
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/483-A
(USILAMPATTY)
|
2916004000NRG23101120222128617
|
11/11/2022
|
PUMADEEVI
|
2916004WL077515
|
PUMADEEVI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUMADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/490-A
(USILAMPATTY)
|
2916004000NRG23101120222128618
|
11/11/2022
|
GULANTHAIYAMMAL
|
2916004WL077515
|
GULANTHAIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
GULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/497-A
(USILAMPATTY)
|
2916004000NRG23101120222128619
|
11/11/2022
|
CHINNAMMAL
|
2916004WL077515
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/507-A
(USILAMPATTY)
|
2916004000NRG23101120222128620
|
11/11/2022
|
KAMALA
|
2916004WL077515
|
KAMALA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/678-A
(USILAMPATTY)
|
2916004000NRG23101120222128621
|
11/11/2022
|
Rajammal
|
2916004WL077515
|
Rajammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/682-A
(USILAMPATTY)
|
2916004000NRG23101120222128622
|
11/11/2022
|
Vijayalakshmi
|
2916004WL077515
|
Vijayalakshmi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-024/737-A
(USILAMPATTY)
|
2916004000NRG23101120222128623
|
11/11/2022
|
Nallammal
|
2916004WL077515
|
Nallammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-024/816-A
(USILAMPATTY)
|
2916004000NRG23101120222128625
|
11/11/2022
|
Chinnammal
|
2916004WL077515
|
Chinnammal
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-024/816-A
(USILAMPATTY)
|
2916004000NRG23101120222128624
|
11/11/2022
|
Palanisamy
|
2916004WL077515
|
Palanisamy
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-026/705-A
(USILAMPATTY)
|
2916004000NRG23101120222128626
|
11/11/2022
|
Sudha
|
2916004WL077515
|
Sudha
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45026
|
45026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45026
|
45026
|
|
|
|
|
|
|
|