|
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-16-004-016-006/358-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508814
|
23/06/2022
|
Amutharani
|
2916004WL023186
|
Amutharani
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-006/366-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508815
|
23/06/2022
|
Megala
|
2916004WL023186
|
Megala
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-006/372-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508817
|
23/06/2022
|
Jeya Chitra
|
2916004WL023186
|
Jeya Chitra
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-006/376-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508818
|
23/06/2022
|
Pappa
|
2916004WL023186
|
Pappa
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-006/378-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508819
|
23/06/2022
|
Alagammal
|
2916004WL023186
|
Alagammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-006/412-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508820
|
23/06/2022
|
Muthulakshmi
|
2916004WL023186
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/249-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508825
|
23/06/2022
|
CHITTU
|
2916004WL023186
|
CHITTU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/271-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508826
|
23/06/2022
|
ALAGULAKSHMI
|
2916004WL023186
|
ALAGULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/274-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508827
|
23/06/2022
|
Chellammal
|
2916004WL023186
|
Chellammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/279-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508828
|
23/06/2022
|
AMMBIGA
|
2916004WL023186
|
AMMBIGA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/325-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508829
|
23/06/2022
|
Chitra
|
2916004WL023186
|
Chitra
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/328-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508830
|
23/06/2022
|
Muthulakshmi
|
2916004WL023186
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/331-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508831
|
23/06/2022
|
Menaga
|
2916004WL023186
|
Menaga
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Menaga
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/335-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508832
|
23/06/2022
|
Ponnammal
|
2916004WL023186
|
Ponnammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/336-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508833
|
23/06/2022
|
Rajalakshmi
|
2916004WL023186
|
Rajalakshmi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/346-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508834
|
23/06/2022
|
Jeya
|
2916004WL023186
|
Jeya
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/50-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508835
|
23/06/2022
|
SELVI
|
2916004WL023186
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/51-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508836
|
23/06/2022
|
PAKKIYALAKSHMI
|
2916004WL023186
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/53-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508837
|
23/06/2022
|
LAKSHMI
|
2916004WL023186
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/54-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508838
|
23/06/2022
|
KALAIYARASI
|
2916004WL023186
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/56-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508839
|
23/06/2022
|
ANJAMMAL
|
2916004WL023186
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/57-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508840
|
23/06/2022
|
SELLAMANI
|
2916004WL023186
|
SELLAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/60-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508841
|
23/06/2022
|
KARUTHAMANI
|
2916004WL023186
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/61-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508842
|
23/06/2022
|
VIMALADEVI
|
2916004WL023186
|
VIMALADEVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/62-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508843
|
23/06/2022
|
Dhanam
|
2916004WL023186
|
Dhanam
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/63-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508844
|
23/06/2022
|
MANONMANI
|
2916004WL023186
|
MANONMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/64-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508845
|
23/06/2022
|
PONNAMMAL
|
2916004WL023186
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/65-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508846
|
23/06/2022
|
ANDICHI
|
2916004WL023186
|
ANDICHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/66-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508847
|
23/06/2022
|
THANGAM
|
2916004WL023186
|
THANGAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/68-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508848
|
23/06/2022
|
ANJALAI
|
2916004WL023186
|
ANJALAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/69-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508849
|
23/06/2022
|
ALAGAMMAL
|
2916004WL023186
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-016/70-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508850
|
23/06/2022
|
KALAIYARASI
|
2916004WL023186
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-016/71-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508851
|
23/06/2022
|
MUTHULAKSHMI
|
2916004WL023186
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45616
|
45616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45616
|
45616
|
|
|
|
|
|
|
|