|
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-16-004-008-001/518-A
(MONDIPATTY)
|
2916004000NRG23281020222008839
|
29/10/2022
|
Pappathi
|
2916004WL074090
|
Pappathi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-007/497-A
(MONDIPATTY)
|
2916004000NRG23281020222008840
|
29/10/2022
|
Silumbayee
|
2916004WL074090
|
Silumbayee
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-007/519-A
(MONDIPATTY)
|
2916004000NRG23281020222008841
|
29/10/2022
|
kAMATCHI
|
2916004WL074090
|
kAMATCHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
kAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-007/520-A
(MONDIPATTY)
|
2916004000NRG23281020222008842
|
29/10/2022
|
Aruljothi
|
2916004WL074090
|
Aruljothi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-007/525-A
(MONDIPATTY)
|
2916004000NRG23281020222008843
|
29/10/2022
|
Nallammal
|
2916004WL074090
|
Nallammal
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-007/526-A
(MONDIPATTY)
|
2916004000NRG23281020222008844
|
29/10/2022
|
Nallammal
|
2916004WL074090
|
Nallammal
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-007/527-A
(MONDIPATTY)
|
2916004000NRG23281020222008845
|
29/10/2022
|
Parvathi
|
2916004WL074090
|
Parvathi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-007/528-A
(MONDIPATTY)
|
2916004000NRG23281020222008846
|
29/10/2022
|
Malliga
|
2916004WL074090
|
Malliga
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-007/551-A
(MONDIPATTY)
|
2916004000NRG23281020222008848
|
29/10/2022
|
Selvaraj
|
2916004WL074090
|
Selvaraj
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-007/552-A
(MONDIPATTY)
|
2916004000NRG23281020222008849
|
29/10/2022
|
Anjalai
|
2916004WL074090
|
Anjalai
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-007/596-A
(MONDIPATTY)
|
2916004000NRG23281020222008850
|
29/10/2022
|
Sarasu
|
2916004WL074090
|
Sarasu
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-007/601-A
(MONDIPATTY)
|
2916004000NRG23281020222008851
|
29/10/2022
|
Eswari
|
2916004WL074090
|
Eswari
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-007/604-A
(MONDIPATTY)
|
2916004000NRG23281020222008852
|
29/10/2022
|
Ponnammal
|
2916004WL074090
|
Ponnammal
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-007/614-A
(MONDIPATTY)
|
2916004000NRG23281020222008853
|
29/10/2022
|
Rajeswari
|
2916004WL074090
|
Rajeswari
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-007/637-A
(MONDIPATTY)
|
2916004000NRG23281020222008854
|
29/10/2022
|
Rajammal
|
2916004WL074090
|
Rajammal
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-007/652-A
(MONDIPATTY)
|
2916004000NRG23281020222008855
|
29/10/2022
|
Maruthayee
|
2916004WL074090
|
Maruthayee
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-007/670-A
(MONDIPATTY)
|
2916004000NRG23281020222008856
|
29/10/2022
|
Mariyammal
|
2916004WL074090
|
Mariyammal
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-007/677-A
(MONDIPATTY)
|
2916004000NRG23281020222008857
|
29/10/2022
|
Dhanalakshmi
|
2916004WL074090
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-007/687-A
(MONDIPATTY)
|
2916004000NRG23281020222008858
|
29/10/2022
|
Vellaiyammal
|
2916004WL074090
|
Vellaiyammal
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/351-A
(MONDIPATTY)
|
2916004000NRG23281020222008863
|
29/10/2022
|
ANDAL
|
2916004WL074090
|
ANDAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23281020222008865
|
29/10/2022
|
ANJALAI
|
2916004WL074090
|
ANJALAI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23281020222008864
|
29/10/2022
|
PALANISAMY
|
2916004WL074090
|
PALANISAMY
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/355-A
(MONDIPATTY)
|
2916004000NRG23281020222008866
|
29/10/2022
|
ANKAMMAL
|
2916004WL074090
|
ANKAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/359-A
(MONDIPATTY)
|
2916004000NRG23281020222008867
|
29/10/2022
|
KUMUTHAVALLI
|
2916004WL074090
|
KUMUTHAVALLI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/361-A
(MONDIPATTY)
|
2916004000NRG23281020222008868
|
29/10/2022
|
Saraswathi
|
2916004WL074090
|
Saraswathi
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/363-A
(MONDIPATTY)
|
2916004000NRG23281020222008869
|
29/10/2022
|
DHANAM
|
2916004WL074090
|
DHANAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/364-A
(MONDIPATTY)
|
2916004000NRG23281020222008870
|
29/10/2022
|
VEERAYEE
|
2916004WL074090
|
VEERAYEE
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/431-A
(MONDIPATTY)
|
2916004000NRG23281020222008871
|
29/10/2022
|
CHINNAPONNU
|
2916004WL074090
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/492-A
(MONDIPATTY)
|
2916004000NRG23281020222008872
|
29/10/2022
|
Poongothai
|
2916004WL074090
|
Poongothai
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|