|
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-16-004-014-014/211-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764387
|
30/12/2022
|
RENGA RASU
|
2916004WL091513
|
RENGA RASU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
RENGA RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/217-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764388
|
30/12/2022
|
MUTHU LAKSHMI
|
2916004WL091513
|
MUTHU LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/218-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764389
|
30/12/2022
|
ANBUSELVI
|
2916004WL091513
|
ANBUSELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/220-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764390
|
30/12/2022
|
PAARVATHI
|
2916004WL091513
|
PAARVATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/222-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764391
|
30/12/2022
|
LAKSHMI
|
2916004WL091513
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/224-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764392
|
30/12/2022
|
JAYA LAKSHMI
|
2916004WL091513
|
JAYA LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/225-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764393
|
30/12/2022
|
SUBBAMMAL
|
2916004WL091513
|
SUBBAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/226-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764394
|
30/12/2022
|
PATHMADEEVI
|
2916004WL091513
|
PATHMADEEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
PATHMADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/227-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764395
|
30/12/2022
|
RAJA MANI
|
2916004WL091513
|
RAJA MANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/228-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764396
|
30/12/2022
|
ESWARI
|
2916004WL091513
|
ESWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/229-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764397
|
30/12/2022
|
MUTHU LAKSHMI
|
2916004WL091513
|
MUTHU LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/232-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764398
|
30/12/2022
|
VELU SAMY
|
2916004WL091513
|
VELU SAMY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELU SAMY
|
CANARA BANK(508532)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/234-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764399
|
30/12/2022
|
SELVA MANI
|
2916004WL091513
|
SELVA MANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SELVA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/237-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764400
|
30/12/2022
|
VELLAYAMMAL
|
2916004WL091513
|
VELLAYAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELLAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/238-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764401
|
30/12/2022
|
VELLAIYAMMAL
|
2916004WL091513
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/239-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764402
|
30/12/2022
|
CHELLAMMAL
|
2916004WL091513
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/242-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764403
|
30/12/2022
|
SHYAMALA
|
2916004WL091513
|
SHYAMALA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/27-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764404
|
30/12/2022
|
VASANTHA
|
2916004WL091513
|
VASANTHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/333-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764405
|
30/12/2022
|
SAGUNTHALA
|
2916004WL091513
|
SAGUNTHALA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/336-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764406
|
30/12/2022
|
SUMATHI
|
2916004WL091513
|
SUMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/338-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764407
|
30/12/2022
|
RAJESWARI
|
2916004WL091513
|
RAJESWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/339-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764408
|
30/12/2022
|
CHITHRA
|
2916004WL091513
|
CHITHRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/341-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764409
|
30/12/2022
|
VASANTHAVALLI
|
2916004WL091513
|
VASANTHAVALLI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
VASANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/345-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764410
|
30/12/2022
|
VENNILA
|
2916004WL091513
|
VENNILA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/346-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764411
|
30/12/2022
|
LAKSHMI
|
2916004WL091513
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/351-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764412
|
30/12/2022
|
SEETHA
|
2916004WL091513
|
SEETHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/36-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764413
|
30/12/2022
|
MANIMEGALAI
|
2916004WL091513
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/360-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764414
|
30/12/2022
|
KALA
|
2916004WL091513
|
KALA
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296222
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/361-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764415
|
30/12/2022
|
MAHAPUJAAN
|
2916004WL091513
|
MAHAPUJAAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
MAHAPUJAAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/362-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764416
|
30/12/2022
|
AMARAVATHI
|
2916004WL091513
|
AMARAVATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/38-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764417
|
30/12/2022
|
saroja
|
2916004WL091513
|
saroja
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/40-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764418
|
30/12/2022
|
NEELAVATHI
|
2916004WL091513
|
NEELAVATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/402-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764419
|
30/12/2022
|
SHANTHI
|
2916004WL091513
|
SHANTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/427-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764420
|
30/12/2022
|
GOMATHI
|
2916004WL091513
|
GOMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/511-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764421
|
30/12/2022
|
Valarmathi
|
2916004WL091513
|
Valarmathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/518-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764422
|
30/12/2022
|
P. Chittu
|
2916004WL091513
|
P. Chittu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
P. Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/527-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764423
|
30/12/2022
|
S. Lakshmi
|
2916004WL091513
|
S. Lakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/635-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764424
|
30/12/2022
|
Poongothai
|
2916004WL091513
|
Poongothai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/636-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764425
|
30/12/2022
|
Amutha
|
2916004WL091513
|
Amutha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/653-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764426
|
30/12/2022
|
KALAISELVI
|
2916004WL091513
|
KALAISELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/659-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764427
|
30/12/2022
|
MEENAKSHI
|
2916004WL091513
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/792-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764428
|
30/12/2022
|
KANAGAVALLI
|
2916004WL091513
|
KANAGAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/800-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764429
|
30/12/2022
|
KANAGALAKSHMI
|
2916004WL091513
|
KANAGALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/807-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764430
|
30/12/2022
|
SIVAKUMAR
|
2916004WL091513
|
SIVAKUMAR
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/818-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764431
|
30/12/2022
|
SANGEETHA
|
2916004WL091513
|
SANGEETHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/871-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764432
|
30/12/2022
|
PUVANESHWARI
|
2916004WL091513
|
PUVANESHWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/915-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764433
|
30/12/2022
|
CHINNAMMAL
|
2916004WL091513
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/943-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764434
|
30/12/2022
|
MANICKAM
|
2916004WL091513
|
MANICKAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/965-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764435
|
30/12/2022
|
TAMILSELVI
|
2916004WL091513
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-015/742-A
(SAMUTHIRAM)
|
2916004000NRG23301220222764437
|
30/12/2022
|
Kavitha
|
2916004WL091513
|
Kavitha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64020
|
64020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64020
|
64020
|
|
|
|
|
|
|
|