|
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)
|
2916004000NRG23070720220664050
|
07/07/2022
|
Chandra
|
2916004WL030454
|
Chandra
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-005/357-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664051
|
07/07/2022
|
Radhika
|
2916004WL030454
|
Radhika
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-005/360-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664052
|
07/07/2022
|
Anjalai
|
2916004WL030454
|
Anjalai
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-005/363-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664053
|
07/07/2022
|
Alagumani
|
2916004WL030454
|
Alagumani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Rejected
|
13/07/2022
|
|
010691838
|
KYC Documents Pending
|
|
|
|
5
|
MANAPPARAI
|
TN-16-004-016-005/367-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664054
|
07/07/2022
|
Valarmathi
|
2916004WL030454
|
Valarmathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-005/381-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664055
|
07/07/2022
|
Periyammal
|
2916004WL030454
|
Periyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-005/389-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664056
|
07/07/2022
|
Ponnalagu
|
2916004WL030454
|
Ponnalagu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/101-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664061
|
07/07/2022
|
VIJAYA
|
2916004WL030454
|
VIJAYA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/102-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664062
|
07/07/2022
|
AMSU
|
2916004WL030454
|
AMSU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/105-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664063
|
07/07/2022
|
ARASAMMAL
|
2916004WL030454
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/106-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664064
|
07/07/2022
|
THANGAMANI
|
2916004WL030454
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/107-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664065
|
07/07/2022
|
NACHAMMAL
|
2916004WL030454
|
NACHAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/108-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664066
|
07/07/2022
|
SANTHIRA
|
2916004WL030454
|
SANTHIRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/110-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664067
|
07/07/2022
|
MALLIKA
|
2916004WL030454
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/111-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664068
|
07/07/2022
|
ALAGAMMAL
|
2916004WL030454
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/113-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664069
|
07/07/2022
|
REVATHI
|
2916004WL030454
|
REVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/114-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664070
|
07/07/2022
|
LAKSHMI
|
2916004WL030454
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/117-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664071
|
07/07/2022
|
Jeya Prabha
|
2916004WL030454
|
Jeya Prabha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeya Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/202-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664072
|
07/07/2022
|
SHANTHI
|
2916004WL030454
|
SHANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/217-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664073
|
07/07/2022
|
Santhi
|
2916004WL030454
|
Santhi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/218-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664074
|
07/07/2022
|
Annakili
|
2916004WL030454
|
Annakili
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/232-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664076
|
07/07/2022
|
AMBIGA
|
2916004WL030454
|
AMBIGA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/239-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664077
|
07/07/2022
|
SARASWATHI
|
2916004WL030454
|
SARASWATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/270-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664078
|
07/07/2022
|
SADACHIYAMMAL
|
2916004WL030454
|
SADACHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SADACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/348-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664079
|
07/07/2022
|
Pitchai
|
2916004WL030454
|
Pitchai
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/350-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664080
|
07/07/2022
|
Kavitha
|
2916004WL030454
|
Kavitha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/365-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664081
|
07/07/2022
|
Banumathi
|
2916004WL030454
|
Banumathi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/75-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664087
|
07/07/2022
|
AMARAVATHI
|
2916004WL030454
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/79-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664089
|
07/07/2022
|
RAJAMANI
|
2916004WL030454
|
RAJAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/80-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664090
|
07/07/2022
|
ANJAMMAL
|
2916004WL030454
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/81-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664091
|
07/07/2022
|
SELLAMMAL
|
2916004WL030454
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-016/84-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664092
|
07/07/2022
|
ALAGAMMAL
|
2916004WL030454
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-016/87-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664093
|
07/07/2022
|
ALAGAMMAL
|
2916004WL030454
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-016/89-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664095
|
07/07/2022
|
MEENACHI
|
2916004WL030454
|
MEENACHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-016/96-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664098
|
07/07/2022
|
GANTHI
|
2916004WL030454
|
GANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-016/97-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664099
|
07/07/2022
|
JOTHI
|
2916004WL030454
|
JOTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-016/99-A
(SOOLIAPATTY)
|
2916004000NRG23070720220664100
|
07/07/2022
|
SARAVANAMMAL
|
2916004WL030454
|
SARAVANAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARAVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47300
|
47300
|
|
|
|
|
|
|
|