|
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-16-004-016-005/355-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885740
|
20/10/2022
|
Chandra
|
2916004WL070818
|
Chandra
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-005/360-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885741
|
20/10/2022
|
Anjalai
|
2916004WL070818
|
Anjalai
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-005/367-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885742
|
20/10/2022
|
Valarmathi
|
2916004WL070818
|
Valarmathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-005/381-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885743
|
20/10/2022
|
Periyammal
|
2916004WL070818
|
Periyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-005/389-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885744
|
20/10/2022
|
Ponnalagu
|
2916004WL070818
|
Ponnalagu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-006/323-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885745
|
20/10/2022
|
Mariyammal
|
2916004WL070818
|
Mariyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-007/361-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885746
|
20/10/2022
|
Poongothai
|
2916004WL070818
|
Poongothai
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/1-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885747
|
20/10/2022
|
SELLAMMAL
|
2916004WL070818
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/102-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885748
|
20/10/2022
|
AMSU
|
2916004WL070818
|
AMSU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/105-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885749
|
20/10/2022
|
ARASAMMAL
|
2916004WL070818
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/106-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885750
|
20/10/2022
|
THANGAMANI
|
2916004WL070818
|
THANGAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/107-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885751
|
20/10/2022
|
NACHAMMAL
|
2916004WL070818
|
NACHAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/108-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885752
|
20/10/2022
|
SANTHIRA
|
2916004WL070818
|
SANTHIRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/11-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885753
|
20/10/2022
|
MALARKODI
|
2916004WL070818
|
MALARKODI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/110-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885754
|
20/10/2022
|
MALLIKA
|
2916004WL070818
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/113-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885755
|
20/10/2022
|
REVATHI
|
2916004WL070818
|
REVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/12-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885756
|
20/10/2022
|
Rajalakshmi
|
2916004WL070818
|
Rajalakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/14-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885757
|
20/10/2022
|
MARIYAMMAL
|
2916004WL070818
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/15-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885758
|
20/10/2022
|
RAJATHI
|
2916004WL070818
|
RAJATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/18-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885759
|
20/10/2022
|
AMSU
|
2916004WL070818
|
AMSU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/19-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885760
|
20/10/2022
|
VASAMMAL
|
2916004WL070818
|
VASAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
VASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/199-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885761
|
20/10/2022
|
NALLAMMAL
|
2916004WL070818
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/20-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885763
|
20/10/2022
|
DHANALAKSHMI
|
2916004WL070818
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/21-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885765
|
20/10/2022
|
ANNAPORNAM
|
2916004WL070818
|
ANNAPORNAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANNAPORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/213-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885766
|
20/10/2022
|
JOTHI
|
2916004WL070818
|
JOTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/218-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885767
|
20/10/2022
|
Annakili
|
2916004WL070818
|
Annakili
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/219-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885768
|
20/10/2022
|
VALLI
|
2916004WL070818
|
VALLI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/226-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885769
|
20/10/2022
|
ANJAMMAL
|
2916004WL070818
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/228-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885770
|
20/10/2022
|
SIGAPPAYEE
|
2916004WL070818
|
SIGAPPAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
SIGAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/26-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885771
|
20/10/2022
|
ALAGUMANI
|
2916004WL070818
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/30-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885774
|
20/10/2022
|
CHINNAPPONNU
|
2916004WL070818
|
CHINNAPPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-016/32-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885775
|
20/10/2022
|
MUTHUKKANNU
|
2916004WL070818
|
MUTHUKKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-016/33-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885776
|
20/10/2022
|
Chittammal
|
2916004WL070818
|
Chittammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-016/330-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885777
|
20/10/2022
|
Muthukannu
|
2916004WL070818
|
Muthukannu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-016/35-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885778
|
20/10/2022
|
RAJALAKSHMI
|
2916004WL070818
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-016/36-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885780
|
20/10/2022
|
MEENACHI
|
2916004WL070818
|
MEENACHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-016/37-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885781
|
20/10/2022
|
Dhanalakshmi
|
2916004WL070818
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-016-016/370-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885782
|
20/10/2022
|
Vallikannu
|
2916004WL070818
|
Vallikannu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-016-016/38-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885783
|
20/10/2022
|
LAKSHMI
|
2916004WL070818
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-016-016/39-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885784
|
20/10/2022
|
SEVATHAMANI
|
2916004WL070818
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-016-016/40-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885785
|
20/10/2022
|
DEVI
|
2916004WL070818
|
DEVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-016-016/44-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885787
|
20/10/2022
|
VELLAIYAMMAL
|
2916004WL070818
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-016-016/45-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885788
|
20/10/2022
|
PONNAMMAL
|
2916004WL070818
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-016-016/46-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885791
|
20/10/2022
|
SANTHIRA
|
2916004WL070818
|
SANTHIRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-016-016/47-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885794
|
20/10/2022
|
TAMILARASI
|
2916004WL070818
|
TAMILARASI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-016-016/48-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885796
|
20/10/2022
|
ALAGAMMAL
|
2916004WL070818
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-016-016/5-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885797
|
20/10/2022
|
PODUMPONNU
|
2916004WL070818
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-016-016/6-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885798
|
20/10/2022
|
JOTHIMANI
|
2916004WL070818
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-016-016/7-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885799
|
20/10/2022
|
LAKSHMI
|
2916004WL070818
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-016-016/8-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885800
|
20/10/2022
|
Alagammal
|
2916004WL070818
|
Alagammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-016-016/91-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885802
|
20/10/2022
|
Chellammal
|
2916004WL070818
|
Chellammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-016-016/92-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885803
|
20/10/2022
|
RAJAMANI
|
2916004WL070818
|
RAJAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67100
|
67100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67100
|
67100
|
|
|
|
|
|
|
|