|
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-16-004-013-004/1891-A
(PUTHANATHAM)
|
2916004000NRG23140720220754802
|
14/07/2022
|
Saradha
|
2916004WL034442
|
Saradha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-004/1893-A
(PUTHANATHAM)
|
2916004000NRG23140720220754803
|
14/07/2022
|
Alagumani
|
2916004WL034442
|
Alagumani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-004/1895-A
(PUTHANATHAM)
|
2916004000NRG23140720220754804
|
14/07/2022
|
Alagumani
|
2916004WL034442
|
Alagumani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-004/1899-A
(PUTHANATHAM)
|
2916004000NRG23140720220754805
|
14/07/2022
|
Gandhimathy
|
2916004WL034442
|
Gandhimathy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-004/1916-A
(PUTHANATHAM)
|
2916004000NRG23140720220754806
|
14/07/2022
|
Chithra
|
2916004WL034442
|
Chithra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-004/1942-A
(PUTHANATHAM)
|
2916004000NRG23140720220754807
|
14/07/2022
|
Anjalai
|
2916004WL034442
|
Anjalai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-004/2014-A
(PUTHANATHAM)
|
2916004000NRG23140720220754808
|
14/07/2022
|
Shyamala
|
2916004WL034442
|
Shyamala
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-004/2018-A
(PUTHANATHAM)
|
2916004000NRG23140720220754809
|
14/07/2022
|
Sivasankari
|
2916004WL034442
|
Sivasankari
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-004/2059-A
(PUTHANATHAM)
|
2916004000NRG23140720220754810
|
14/07/2022
|
Vijaya
|
2916004WL034442
|
Vijaya
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-004/2061-A
(PUTHANATHAM)
|
2916004000NRG23140720220754811
|
14/07/2022
|
Rekha
|
2916004WL034442
|
Rekha
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-004/2062-A
(PUTHANATHAM)
|
2916004000NRG23140720220754812
|
14/07/2022
|
Ambika
|
2916004WL034442
|
Ambika
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-004/2214-A
(PUTHANATHAM)
|
2916004000NRG23140720220754813
|
14/07/2022
|
LAKSHMI DEVI
|
2916004WL034442
|
LAKSHMI DEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-004/2219-A
(PUTHANATHAM)
|
2916004000NRG23140720220754814
|
14/07/2022
|
SELVI
|
2916004WL034442
|
SELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1251-A
(PUTHANATHAM)
|
2916004000NRG23140720220754827
|
14/07/2022
|
CHINNAIYA
|
2916004WL034442
|
CHINNAIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1368-A
(PUTHANATHAM)
|
2916004000NRG23140720220754828
|
14/07/2022
|
SELLAMANI
|
2916004WL034442
|
SELLAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1377-A
(PUTHANATHAM)
|
2916004000NRG23140720220754829
|
14/07/2022
|
ALAGAMMAL
|
2916004WL034442
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1381-A
(PUTHANATHAM)
|
2916004000NRG23140720220754830
|
14/07/2022
|
MASELAMANI
|
2916004WL034442
|
MASELAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MASELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1383-A
(PUTHANATHAM)
|
2916004000NRG23140720220754831
|
14/07/2022
|
JOTHILAKSHMI
|
2916004WL034442
|
JOTHILAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1386-A
(PUTHANATHAM)
|
2916004000NRG23140720220754832
|
14/07/2022
|
Rengasamy
|
2916004WL034442
|
Rengasamy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1390-A
(PUTHANATHAM)
|
2916004000NRG23140720220754833
|
14/07/2022
|
DHANALAKSHMI
|
2916004WL034442
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1392-A
(PUTHANATHAM)
|
2916004000NRG23140720220754834
|
14/07/2022
|
PAPPATHI
|
2916004WL034442
|
PAPPATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1394-A
(PUTHANATHAM)
|
2916004000NRG23140720220754835
|
14/07/2022
|
MALLIKA
|
2916004WL034442
|
MALLIKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1395-A
(PUTHANATHAM)
|
2916004000NRG23140720220754836
|
14/07/2022
|
DHANAM
|
2916004WL034442
|
DHANAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1406-A
(PUTHANATHAM)
|
2916004000NRG23140720220754837
|
14/07/2022
|
Poochammal
|
2916004WL034442
|
Poochammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1416-A
(PUTHANATHAM)
|
2916004000NRG23140720220754838
|
14/07/2022
|
Santhi
|
2916004WL034442
|
Santhi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1455-A
(PUTHANATHAM)
|
2916004000NRG23140720220754839
|
14/07/2022
|
RAMATHILAGAM
|
2916004WL034442
|
RAMATHILAGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1489-A
(PUTHANATHAM)
|
2916004000NRG23140720220754840
|
14/07/2022
|
Divya
|
2916004WL034442
|
Divya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1513-A
(PUTHANATHAM)
|
2916004000NRG23140720220754841
|
14/07/2022
|
Santhi
|
2916004WL034442
|
Santhi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1515-A
(PUTHANATHAM)
|
2916004000NRG23140720220754842
|
14/07/2022
|
Kamatchi
|
2916004WL034442
|
Kamatchi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1517-A
(PUTHANATHAM)
|
2916004000NRG23140720220754843
|
14/07/2022
|
Chitra
|
2916004WL034442
|
Chitra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1518-A
(PUTHANATHAM)
|
2916004000NRG23140720220754844
|
14/07/2022
|
Gandhimathi
|
2916004WL034442
|
Gandhimathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1519-A
(PUTHANATHAM)
|
2916004000NRG23140720220754845
|
14/07/2022
|
Parvathi
|
2916004WL034442
|
Parvathi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1520-A
(PUTHANATHAM)
|
2916004000NRG23140720220754846
|
14/07/2022
|
Nagammal
|
2916004WL034442
|
Nagammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1522-A
(PUTHANATHAM)
|
2916004000NRG23140720220754848
|
14/07/2022
|
Amaravathy
|
2916004WL034442
|
Amaravathy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1523-A
(PUTHANATHAM)
|
2916004000NRG23140720220754849
|
14/07/2022
|
Chellamani
|
2916004WL034442
|
Chellamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1532-A
(PUTHANATHAM)
|
2916004000NRG23140720220754850
|
14/07/2022
|
Packiyam
|
2916004WL034442
|
Packiyam
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1794-A
(PUTHANATHAM)
|
2916004000NRG23140720220754851
|
14/07/2022
|
Chinnakannu
|
2916004WL034442
|
Chinnakannu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1795-A
(PUTHANATHAM)
|
2916004000NRG23140720220754852
|
14/07/2022
|
Velusamy
|
2916004WL034442
|
Velusamy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/760-A
(PUTHANATHAM)
|
2916004000NRG23140720220754853
|
14/07/2022
|
CHINNAPONNU
|
2916004WL034442
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-014/1933-A
(PUTHANATHAM)
|
2916004000NRG23140720220754854
|
14/07/2022
|
Nallammal
|
2916004WL034442
|
Nallammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|