|
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-16-004-013-013/1282-A
(PUTHANATHAM)
|
2916004000NRG23190520220138612
|
19/05/2022
|
VIJAYABHARATHI
|
2916004WL008263
|
VIJAYABHARATHI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1283-A
(PUTHANATHAM)
|
2916004000NRG23190520220138613
|
19/05/2022
|
NIRMALA
|
2916004WL008263
|
NIRMALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1286-A
(PUTHANATHAM)
|
2916004000NRG23190520220138614
|
19/05/2022
|
Ethiraj
|
2916004WL008263
|
Ethiraj
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1287-A
(PUTHANATHAM)
|
2916004000NRG23190520220138615
|
19/05/2022
|
INTHURANI
|
2916004WL008263
|
INTHURANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
INTHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1291-A
(PUTHANATHAM)
|
2916004000NRG23190520220138616
|
19/05/2022
|
ANJALAI
|
2916004WL008263
|
ANJALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1293-A
(PUTHANATHAM)
|
2916004000NRG23190520220138617
|
19/05/2022
|
THANGAL
|
2916004WL008263
|
THANGAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1294-A
(PUTHANATHAM)
|
2916004000NRG23190520220138618
|
19/05/2022
|
CITTAMMAL
|
2916004WL008263
|
CITTAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
CITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1295-A
(PUTHANATHAM)
|
2916004000NRG23190520220138619
|
19/05/2022
|
MANIMEGALAI
|
2916004WL008263
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1296-A
(PUTHANATHAM)
|
2916004000NRG23190520220138620
|
19/05/2022
|
Sankar
|
2916004WL008263
|
Sankar
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1297-A
(PUTHANATHAM)
|
2916004000NRG23190520220138621
|
19/05/2022
|
JAYALAKSHMI
|
2916004WL008263
|
JAYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1308-A
(PUTHANATHAM)
|
2916004000NRG23190520220138622
|
19/05/2022
|
PALANISAMY
|
2916004WL008263
|
PALANISAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1312-A
(PUTHANATHAM)
|
2916004000NRG23190520220138623
|
19/05/2022
|
Senthamarai
|
2916004WL008263
|
Senthamarai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1318-A
(PUTHANATHAM)
|
2916004000NRG23190520220138625
|
19/05/2022
|
RENUGADEEVI
|
2916004WL008263
|
RENUGADEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENUGADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1319-A
(PUTHANATHAM)
|
2916004000NRG23190520220138626
|
19/05/2022
|
KAVITHA
|
2916004WL008263
|
KAVITHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1331-A
(PUTHANATHAM)
|
2916004000NRG23190520220138627
|
19/05/2022
|
INBAVALLI
|
2916004WL008263
|
INBAVALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1334-A
(PUTHANATHAM)
|
2916004000NRG23190520220138628
|
19/05/2022
|
JEYASAKTHI
|
2916004WL008263
|
JEYASAKTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1335-A
(PUTHANATHAM)
|
2916004000NRG23190520220138629
|
19/05/2022
|
CHITTRADEVI
|
2916004WL008263
|
CHITTRADEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITTRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1337-A
(PUTHANATHAM)
|
2916004000NRG23190520220138630
|
19/05/2022
|
RAJA GOPAL
|
2916004WL008263
|
RAJA GOPAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJA GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1338-A
(PUTHANATHAM)
|
2916004000NRG23190520220138631
|
19/05/2022
|
Lakshmanan
|
2916004WL008263
|
Lakshmanan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1339-A
(PUTHANATHAM)
|
2916004000NRG23190520220138632
|
19/05/2022
|
JEYA
|
2916004WL008263
|
JEYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1341-A
(PUTHANATHAM)
|
2916004000NRG23190520220138633
|
19/05/2022
|
SUKASINI
|
2916004WL008263
|
SUKASINI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUKASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1345-A
(PUTHANATHAM)
|
2916004000NRG23190520220138634
|
19/05/2022
|
Vengatesan
|
2916004WL008263
|
Vengatesan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1347-A
(PUTHANATHAM)
|
2916004000NRG23190520220138635
|
19/05/2022
|
SIVAPPAYEE
|
2916004WL008263
|
SIVAPPAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1348-A
(PUTHANATHAM)
|
2916004000NRG23190520220138636
|
19/05/2022
|
TAMILSELVI
|
2916004WL008263
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1349-A
(PUTHANATHAM)
|
2916004000NRG23190520220138637
|
19/05/2022
|
LAKSHMI
|
2916004WL008263
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1359-A
(PUTHANATHAM)
|
2916004000NRG23190520220138638
|
19/05/2022
|
JANAKI
|
2916004WL008263
|
JANAKI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1360-A
(PUTHANATHAM)
|
2916004000NRG23190520220138639
|
19/05/2022
|
KAVITHA
|
2916004WL008263
|
KAVITHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1393-A
(PUTHANATHAM)
|
2916004000NRG23190520220138640
|
19/05/2022
|
Muthaiyah
|
2916004WL008263
|
Muthaiyah
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1468-A
(PUTHANATHAM)
|
2916004000NRG23190520220138641
|
19/05/2022
|
BATHMA PRIYA
|
2916004WL008263
|
BATHMA PRIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
BATHMA PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1469-A
(PUTHANATHAM)
|
2916004000NRG23190520220138642
|
19/05/2022
|
KARUNANITHI
|
2916004WL008263
|
KARUNANITHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1470-A
(PUTHANATHAM)
|
2916004000NRG23190520220138643
|
19/05/2022
|
Jeyalakshmi
|
2916004WL008263
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1527-A
(PUTHANATHAM)
|
2916004000NRG23190520220138644
|
19/05/2022
|
Perumal
|
2916004WL008263
|
Perumal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1529-A
(PUTHANATHAM)
|
2916004000NRG23190520220138645
|
19/05/2022
|
hemalatha Devi
|
2916004WL008263
|
hemalatha Devi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
hemalatha Devi
|
IDBI BANK(607095)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1530-A
(PUTHANATHAM)
|
2916004000NRG23190520220138646
|
19/05/2022
|
Inbavalli
|
2916004WL008263
|
Inbavalli
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1531-A
(PUTHANATHAM)
|
2916004000NRG23190520220138647
|
19/05/2022
|
Krishnaveni
|
2916004WL008263
|
Krishnaveni
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1534-A
(PUTHANATHAM)
|
2916004000NRG23190520220138648
|
19/05/2022
|
Krishnaveni
|
2916004WL008263
|
Krishnaveni
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1538-A
(PUTHANATHAM)
|
2916004000NRG23190520220138649
|
19/05/2022
|
Dhanalakshmi
|
2916004WL008263
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1539-A
(PUTHANATHAM)
|
2916004000NRG23190520220138650
|
19/05/2022
|
Rengammal
|
2916004WL008263
|
Rengammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1540-A
(PUTHANATHAM)
|
2916004000NRG23190520220138651
|
19/05/2022
|
Jothi Priya
|
2916004WL008263
|
Jothi Priya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1541-A
(PUTHANATHAM)
|
2916004000NRG23190520220138652
|
19/05/2022
|
Parimala
|
2916004WL008263
|
Parimala
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1542-A
(PUTHANATHAM)
|
2916004000NRG23190520220138653
|
19/05/2022
|
Dhanalakshmi
|
2916004WL008263
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1543-A
(PUTHANATHAM)
|
2916004000NRG23190520220138654
|
19/05/2022
|
Tulasiyammal
|
2916004WL008263
|
Tulasiyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1545-A
(PUTHANATHAM)
|
2916004000NRG23190520220138655
|
19/05/2022
|
Saroja
|
2916004WL008263
|
Saroja
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1548-A
(PUTHANATHAM)
|
2916004000NRG23190520220138656
|
19/05/2022
|
Gayathri Devi
|
2916004WL008263
|
Gayathri Devi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gayathri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1554-A
(PUTHANATHAM)
|
2916004000NRG23190520220138657
|
19/05/2022
|
Jeya
|
2916004WL008263
|
Jeya
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1555-A
(PUTHANATHAM)
|
2916004000NRG23190520220138658
|
19/05/2022
|
Ramalakshmi
|
2916004WL008263
|
Ramalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1557-A
(PUTHANATHAM)
|
2916004000NRG23190520220138660
|
19/05/2022
|
Janaki
|
2916004WL008263
|
Janaki
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/768-A
(PUTHANATHAM)
|
2916004000NRG23190520220138662
|
19/05/2022
|
Sivakumar
|
2916004WL008263
|
Sivakumar
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-019/2037-A
(PUTHANATHAM)
|
2916004000NRG23190520220138663
|
19/05/2022
|
KASTHURETHELAGAVATHI
|
2916004WL008263
|
KASTHURETHELAGAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURETHELAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61820
|
61820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61820
|
61820
|
|
|
|
|
|
|
|