|
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-16-004-019-019/213-A
(USILAMPATTY)
|
2916004000NRG23280720220916559
|
28/07/2022
|
ESHWARI
|
2916004WL040964
|
ESHWARI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015743216
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/387-A
(USILAMPATTY)
|
2916004000NRG23280720220916560
|
28/07/2022
|
AMARAVATHI
|
2916004WL040964
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/388-A
(USILAMPATTY)
|
2916004000NRG23280720220916561
|
28/07/2022
|
SELVI
|
2916004WL040964
|
SELVI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/391-A
(USILAMPATTY)
|
2916004000NRG23280720220916562
|
28/07/2022
|
CHINNAKANNU
|
2916004WL040964
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/395-A
(USILAMPATTY)
|
2916004000NRG23280720220916563
|
28/07/2022
|
CHITTRA
|
2916004WL040964
|
CHITTRA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/396-A
(USILAMPATTY)
|
2916004000NRG23280720220916564
|
28/07/2022
|
CHINNAMMAL
|
2916004WL040964
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/398-A
(USILAMPATTY)
|
2916004000NRG23280720220916565
|
28/07/2022
|
ANJAMMAL
|
2916004WL040964
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/399-A
(USILAMPATTY)
|
2916004000NRG23280720220916566
|
28/07/2022
|
PACKIYALAKHMI
|
2916004WL040964
|
PACKIYALAKHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
PACKIYALAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/405-A
(USILAMPATTY)
|
2916004000NRG23280720220916567
|
28/07/2022
|
KAMALAM
|
2916004WL040964
|
KAMALAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/406-A
(USILAMPATTY)
|
2916004000NRG23280720220916568
|
28/07/2022
|
Saraswathi
|
2916004WL040964
|
Saraswathi
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/408-A
(USILAMPATTY)
|
2916004000NRG23280720220916570
|
28/07/2022
|
SELVAPONNU
|
2916004WL040964
|
SELVAPONNU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/410-A
(USILAMPATTY)
|
2916004000NRG23280720220916571
|
28/07/2022
|
CHITTRA
|
2916004WL040964
|
CHITTRA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/411-A
(USILAMPATTY)
|
2916004000NRG23280720220916572
|
28/07/2022
|
AMIRTHAM
|
2916004WL040964
|
AMIRTHAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/414-A
(USILAMPATTY)
|
2916004000NRG23280720220916573
|
28/07/2022
|
SETTU
|
2916004WL040964
|
SETTU
|
00177
|
IOBA0000053
|
705
|
705
|
Processed
|
04/08/2022
|
|
015743216
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/418-A
(USILAMPATTY)
|
2916004000NRG23280720220916574
|
28/07/2022
|
NALLAMMAL
|
2916004WL040964
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/420-A
(USILAMPATTY)
|
2916004000NRG23280720220916575
|
28/07/2022
|
PAPPU
|
2916004WL040964
|
PAPPU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/425-A
(USILAMPATTY)
|
2916004000NRG23280720220916577
|
28/07/2022
|
Chittammal
|
2916004WL040964
|
Chittammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/426-A
(USILAMPATTY)
|
2916004000NRG23280720220916578
|
28/07/2022
|
VASHANTHI
|
2916004WL040964
|
VASHANTHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/435-A
(USILAMPATTY)
|
2916004000NRG23280720220916579
|
28/07/2022
|
ANJAMMAL
|
2916004WL040964
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/437-A
(USILAMPATTY)
|
2916004000NRG23280720220916580
|
28/07/2022
|
KANAGA
|
2916004WL040964
|
KANAGA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/440-A
(USILAMPATTY)
|
2916004000NRG23280720220916581
|
28/07/2022
|
RAMAYEE
|
2916004WL040964
|
RAMAYEE
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/442-A
(USILAMPATTY)
|
2916004000NRG23280720220916583
|
28/07/2022
|
MURUGAN
|
2916004WL040964
|
MURUGAN
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/442-A
(USILAMPATTY)
|
2916004000NRG23280720220916582
|
28/07/2022
|
MUTHAMMAL
|
2916004WL040964
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/445-A
(USILAMPATTY)
|
2916004000NRG23280720220916584
|
28/07/2022
|
DEVI
|
2916004WL040964
|
DEVI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/448-A
(USILAMPATTY)
|
2916004000NRG23280720220916585
|
28/07/2022
|
RAJAMANI
|
2916004WL040964
|
RAJAMANI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/451-A
(USILAMPATTY)
|
2916004000NRG23280720220916586
|
28/07/2022
|
Nagamuthu
|
2916004WL040964
|
Nagamuthu
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/452-A
(USILAMPATTY)
|
2916004000NRG23280720220916587
|
28/07/2022
|
VALARMATHI
|
2916004WL040964
|
VALARMATHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/453-A
(USILAMPATTY)
|
2916004000NRG23280720220916588
|
28/07/2022
|
Logambal
|
2916004WL040964
|
Logambal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/461-A
(USILAMPATTY)
|
2916004000NRG23280720220916589
|
28/07/2022
|
SHAKUNTHALA
|
2916004WL040964
|
SHAKUNTHALA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/464-A
(USILAMPATTY)
|
2916004000NRG23280720220916590
|
28/07/2022
|
KANNAMMAL
|
2916004WL040964
|
KANNAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/465-A
(USILAMPATTY)
|
2916004000NRG23280720220916591
|
28/07/2022
|
ALAGAMMAL
|
2916004WL040964
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/471-A
(USILAMPATTY)
|
2916004000NRG23280720220916592
|
28/07/2022
|
MUTHUSAMY
|
2916004WL040964
|
MUTHUSAMY
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/472-A
(USILAMPATTY)
|
2916004000NRG23280720220916593
|
28/07/2022
|
KALAISELVI
|
2916004WL040964
|
KALAISELVI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/482-A
(USILAMPATTY)
|
2916004000NRG23280720220916594
|
28/07/2022
|
VALLIKANNU
|
2916004WL040964
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/483-A
(USILAMPATTY)
|
2916004000NRG23280720220916595
|
28/07/2022
|
PUMADEEVI
|
2916004WL040964
|
PUMADEEVI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUMADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/490-A
(USILAMPATTY)
|
2916004000NRG23280720220916596
|
28/07/2022
|
GULANTHAIYAMMAL
|
2916004WL040964
|
GULANTHAIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015743216
|
|
GULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/497-A
(USILAMPATTY)
|
2916004000NRG23280720220916597
|
28/07/2022
|
CHINNAMMAL
|
2916004WL040964
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/507-A
(USILAMPATTY)
|
2916004000NRG23280720220916598
|
28/07/2022
|
KAMALA
|
2916004WL040964
|
KAMALA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/678-A
(USILAMPATTY)
|
2916004000NRG23280720220916599
|
28/07/2022
|
Rajammal
|
2916004WL040964
|
Rajammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/680-A
(USILAMPATTY)
|
2916004000NRG23280720220916600
|
28/07/2022
|
Saritha
|
2916004WL040964
|
Saritha
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/682-A
(USILAMPATTY)
|
2916004000NRG23280720220916601
|
28/07/2022
|
Vijayalakshmi
|
2916004WL040964
|
Vijayalakshmi
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-024/737-A
(USILAMPATTY)
|
2916004000NRG23280720220916602
|
28/07/2022
|
Nallammal
|
2916004WL040964
|
Nallammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-024/805-A
(USILAMPATTY)
|
2916004000NRG23280720220916603
|
28/07/2022
|
Kousalya
|
2916004WL040964
|
Kousalya
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-024/816-A
(USILAMPATTY)
|
2916004000NRG23280720220916605
|
28/07/2022
|
Chinnammal
|
2916004WL040964
|
Chinnammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-024/816-A
(USILAMPATTY)
|
2916004000NRG23280720220916604
|
28/07/2022
|
Palanisamy
|
2916004WL040964
|
Palanisamy
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-026/705-A
(USILAMPATTY)
|
2916004000NRG23280720220916606
|
28/07/2022
|
Sudha
|
2916004WL040964
|
Sudha
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sudha
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-019-027/806-A
(USILAMPATTY)
|
2916004000NRG23280720220916607
|
28/07/2022
|
Pappa
|
2916004WL040964
|
Pappa
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64666
|
64666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64666
|
64666
|
|
|
|
|
|
|
|