|
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-16-004-011-001/341-A
(PODANGUPATTY)
|
2916004000NRG23160620220422712
|
16/06/2022
|
SUGATHRA
|
2916004WL019500
|
SUGATHRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SUGATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-001/363-A
(PODANGUPATTY)
|
2916004000NRG23160620220422713
|
16/06/2022
|
ALAGAR
|
2916004WL019500
|
ALAGAR
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/115-A
(PODANGUPATTY)
|
2916004000NRG23160620220422723
|
16/06/2022
|
VALLI
|
2916004WL019500
|
VALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/117-A
(PODANGUPATTY)
|
2916004000NRG23160620220422724
|
16/06/2022
|
SHARASHWATHI
|
2916004WL019500
|
SHARASHWATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
SHARASHWATHI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/131-A
(PODANGUPATTY)
|
2916004000NRG23160620220422725
|
16/06/2022
|
AMMUNI
|
2916004WL019500
|
AMMUNI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/132-A
(PODANGUPATTY)
|
2916004000NRG23160620220422726
|
16/06/2022
|
MALLIKA
|
2916004WL019500
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/133-A
(PODANGUPATTY)
|
2916004000NRG23160620220422727
|
16/06/2022
|
PALANISAMY
|
2916004WL019500
|
PALANISAMY
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/134-A
(PODANGUPATTY)
|
2916004000NRG23160620220422728
|
16/06/2022
|
MANI
|
2916004WL019500
|
MANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/135-A
(PODANGUPATTY)
|
2916004000NRG23160620220422729
|
16/06/2022
|
SHANTHI
|
2916004WL019500
|
SHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/136-A
(PODANGUPATTY)
|
2916004000NRG23160620220422730
|
16/06/2022
|
LAKSHMI
|
2916004WL019500
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/137-A
(PODANGUPATTY)
|
2916004000NRG23160620220422731
|
16/06/2022
|
SARASU
|
2916004WL019500
|
SARASU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/139-A
(PODANGUPATTY)
|
2916004000NRG23160620220422732
|
16/06/2022
|
ALAGAMMAL
|
2916004WL019500
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/140-A
(PODANGUPATTY)
|
2916004000NRG23160620220422733
|
16/06/2022
|
MANIYAMMAL
|
2916004WL019500
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/141-A
(PODANGUPATTY)
|
2916004000NRG23160620220422734
|
16/06/2022
|
ANJAMMAL
|
2916004WL019500
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/142-A
(PODANGUPATTY)
|
2916004000NRG23160620220422735
|
16/06/2022
|
RAMAYEE
|
2916004WL019500
|
RAMAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/143-A
(PODANGUPATTY)
|
2916004000NRG23160620220422736
|
16/06/2022
|
ALAGAMMAL
|
2916004WL019500
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/146-A
(PODANGUPATTY)
|
2916004000NRG23160620220422738
|
16/06/2022
|
JOTHIMANI
|
2916004WL019500
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/189-A
(PODANGUPATTY)
|
2916004000NRG23160620220422740
|
16/06/2022
|
RASU
|
2916004WL019500
|
RASU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/194-A
(PODANGUPATTY)
|
2916004000NRG23160620220422741
|
16/06/2022
|
MUTHULAKSHMI
|
2916004WL019500
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/195-A
(PODANGUPATTY)
|
2916004000NRG23160620220422742
|
16/06/2022
|
ANJALAI
|
2916004WL019500
|
ANJALAI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/201-A
(PODANGUPATTY)
|
2916004000NRG23160620220422743
|
16/06/2022
|
ALAGAMMAL
|
2916004WL019500
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/206-A
(PODANGUPATTY)
|
2916004000NRG23160620220422744
|
16/06/2022
|
SELVARAJ
|
2916004WL019500
|
SELVARAJ
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/209-A
(PODANGUPATTY)
|
2916004000NRG23160620220422745
|
16/06/2022
|
SELLAMMAL
|
2916004WL019500
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/216-A
(PODANGUPATTY)
|
2916004000NRG23160620220422746
|
16/06/2022
|
ALAGUMANI
|
2916004WL019500
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/252-A
(PODANGUPATTY)
|
2916004000NRG23160620220422747
|
16/06/2022
|
ALAGAMMAL
|
2916004WL019500
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/253-A
(PODANGUPATTY)
|
2916004000NRG23160620220422748
|
16/06/2022
|
REVATHI
|
2916004WL019500
|
REVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/255-A
(PODANGUPATTY)
|
2916004000NRG23160620220422749
|
16/06/2022
|
ANNAMMAL
|
2916004WL019500
|
ANNAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/258-A
(PODANGUPATTY)
|
2916004000NRG23160620220422750
|
16/06/2022
|
CHELLAMANI
|
2916004WL019500
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/347-A
(PODANGUPATTY)
|
2916004000NRG23160620220422751
|
16/06/2022
|
LAKSHMI
|
2916004WL019500
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/351-A
(PODANGUPATTY)
|
2916004000NRG23160620220422752
|
16/06/2022
|
ANNALAKSHMI
|
2916004WL019500
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/42-A
(PODANGUPATTY)
|
2916004000NRG23160620220422753
|
16/06/2022
|
SAROJA
|
2916004WL019500
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/79-A
(PODANGUPATTY)
|
2916004000NRG23160620220422754
|
16/06/2022
|
PERUMAYEE
|
2916004WL019500
|
PERUMAYEE
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/80-A
(PODANGUPATTY)
|
2916004000NRG23160620220422755
|
16/06/2022
|
ALAGUMANI
|
2916004WL019500
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/81-A
(PODANGUPATTY)
|
2916004000NRG23160620220422756
|
16/06/2022
|
MALLIKA
|
2916004WL019500
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/98-A
(PODANGUPATTY)
|
2916004000NRG23160620220422757
|
16/06/2022
|
AMMACHI
|
2916004WL019500
|
AMMACHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44440
|
44440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44440
|
44440
|
|
|
|
|
|
|
|