|
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-16-004-019-010/723-A
(USILAMPATTY)
|
2916004000NRG23110820221088082
|
12/08/2022
|
Poochammal
|
2916004WL047517
|
Poochammal
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/173-A
(USILAMPATTY)
|
2916004000NRG23110820221088085
|
12/08/2022
|
PRIYAKKAL
|
2916004WL047517
|
PRIYAKKAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
PRIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/173-A
(USILAMPATTY)
|
2916004000NRG23110820221088086
|
12/08/2022
|
VELLAIYAMMAL
|
2916004WL047517
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/174-A
(USILAMPATTY)
|
2916004000NRG23110820221088087
|
12/08/2022
|
SEVATHAMANI
|
2916004WL047517
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/175-A
(USILAMPATTY)
|
2916004000NRG23110820221088088
|
12/08/2022
|
RUKKUMANI
|
2916004WL047517
|
RUKKUMANI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/176-A
(USILAMPATTY)
|
2916004000NRG23110820221088089
|
12/08/2022
|
THANGAMANI
|
2916004WL047517
|
THANGAMANI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/177-A
(USILAMPATTY)
|
2916004000NRG23110820221088090
|
12/08/2022
|
PITCHAI
|
2916004WL047517
|
PITCHAI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/178-A
(USILAMPATTY)
|
2916004000NRG23110820221088091
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047517
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/179-A
(USILAMPATTY)
|
2916004000NRG23110820221088092
|
12/08/2022
|
MALAR
|
2916004WL047517
|
MALAR
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/181-A
(USILAMPATTY)
|
2916004000NRG23110820221088094
|
12/08/2022
|
PONNUSAMY
|
2916004WL047517
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/182-A
(USILAMPATTY)
|
2916004000NRG23110820221088095
|
12/08/2022
|
PAPPA
|
2916004WL047517
|
PAPPA
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/185-A
(USILAMPATTY)
|
2916004000NRG23110820221088097
|
12/08/2022
|
SANGAPILLAI
|
2916004WL047517
|
SANGAPILLAI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANGAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/185-A
(USILAMPATTY)
|
2916004000NRG23110820221088098
|
12/08/2022
|
SHELLAMMAL
|
2916004WL047517
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/186-A
(USILAMPATTY)
|
2916004000NRG23110820221088099
|
12/08/2022
|
RAJAMANI
|
2916004WL047517
|
RAJAMANI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/188-A
(USILAMPATTY)
|
2916004000NRG23110820221088100
|
12/08/2022
|
PONNAMMAL
|
2916004WL047517
|
PONNAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/189-A
(USILAMPATTY)
|
2916004000NRG23110820221088101
|
12/08/2022
|
PONNAMMAL
|
2916004WL047517
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/189-A
(USILAMPATTY)
|
2916004000NRG23110820221088102
|
12/08/2022
|
PONNUSAMY
|
2916004WL047517
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/191-A
(USILAMPATTY)
|
2916004000NRG23110820221088103
|
12/08/2022
|
THANGAMMAL
|
2916004WL047517
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/195-A
(USILAMPATTY)
|
2916004000NRG23110820221088104
|
12/08/2022
|
SELLAMMAL
|
2916004WL047517
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/196-A
(USILAMPATTY)
|
2916004000NRG23110820221088105
|
12/08/2022
|
SUBRAMANI
|
2916004WL047517
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/197-A
(USILAMPATTY)
|
2916004000NRG23110820221088106
|
12/08/2022
|
LAKSHMI
|
2916004WL047517
|
LAKSHMI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/198-A
(USILAMPATTY)
|
2916004000NRG23110820221088107
|
12/08/2022
|
SELVI
|
2916004WL047517
|
SELVI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/199-A
(USILAMPATTY)
|
2916004000NRG23110820221088108
|
12/08/2022
|
SHANGAR
|
2916004WL047517
|
SHANGAR
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/200-A
(USILAMPATTY)
|
2916004000NRG23110820221088109
|
12/08/2022
|
SIVAKAMI
|
2916004WL047517
|
SIVAKAMI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/202-A
(USILAMPATTY)
|
2916004000NRG23110820221088110
|
12/08/2022
|
SELVI
|
2916004WL047517
|
SELVI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/204-A
(USILAMPATTY)
|
2916004000NRG23110820221088111
|
12/08/2022
|
RANI
|
2916004WL047517
|
RANI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/205-A
(USILAMPATTY)
|
2916004000NRG23110820221088112
|
12/08/2022
|
DEEVI
|
2916004WL047517
|
DEEVI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/207-A
(USILAMPATTY)
|
2916004000NRG23110820221088113
|
12/08/2022
|
ELANGIYAM
|
2916004WL047517
|
ELANGIYAM
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/208-A
(USILAMPATTY)
|
2916004000NRG23110820221088114
|
12/08/2022
|
RENGAMMAL
|
2916004WL047517
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/209-A
(USILAMPATTY)
|
2916004000NRG23110820221088116
|
12/08/2022
|
PITCHAI
|
2916004WL047517
|
PITCHAI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/209-A
(USILAMPATTY)
|
2916004000NRG23110820221088115
|
12/08/2022
|
SELLAMMAL
|
2916004WL047517
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/213-A
(USILAMPATTY)
|
2916004000NRG23110820221088117
|
12/08/2022
|
ESHWARI
|
2916004WL047517
|
ESHWARI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/377-A
(USILAMPATTY)
|
2916004000NRG23110820221088118
|
12/08/2022
|
SHANTHI
|
2916004WL047517
|
SHANTHI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/484-A
(USILAMPATTY)
|
2916004000NRG23110820221088119
|
12/08/2022
|
PONNAMMAL
|
2916004WL047517
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/499-A
(USILAMPATTY)
|
2916004000NRG23110820221088120
|
12/08/2022
|
RAJALAKSHMI
|
2916004WL047517
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/503-A
(USILAMPATTY)
|
2916004000NRG23110820221088121
|
12/08/2022
|
SOLAIYAMMAL
|
2916004WL047517
|
SOLAIYAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/505-A
(USILAMPATTY)
|
2916004000NRG23110820221088122
|
12/08/2022
|
BANUMATHI
|
2916004WL047517
|
BANUMATHI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/515-A
(USILAMPATTY)
|
2916004000NRG23110820221088123
|
12/08/2022
|
MANIMEHALAI
|
2916004WL047517
|
MANIMEHALAI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/532-A
(USILAMPATTY)
|
2916004000NRG23110820221088124
|
12/08/2022
|
Shanmugavalli
|
2916004WL047517
|
Shanmugavalli
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/597-A
(USILAMPATTY)
|
2916004000NRG23110820221088126
|
12/08/2022
|
Nagalakshmi
|
2916004WL047517
|
Nagalakshmi
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/598-A
(USILAMPATTY)
|
2916004000NRG23110820221088127
|
12/08/2022
|
Perumayee
|
2916004WL047517
|
Perumayee
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/703-A
(USILAMPATTY)
|
2916004000NRG23110820221088128
|
12/08/2022
|
Perumayee
|
2916004WL047517
|
Perumayee
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|