|
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-16-004-008-004/575-A
(MONDIPATTY)
|
2916004000NRG23221220222623859
|
23/12/2022
|
Rethinammal
|
2916004WL088943
|
Rethinammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rethinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-004/576-A
(MONDIPATTY)
|
2916004000NRG23221220222623860
|
23/12/2022
|
Sundarammal
|
2916004WL088943
|
Sundarammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-004/581-A
(MONDIPATTY)
|
2916004000NRG23221220222623861
|
23/12/2022
|
Usharani
|
2916004WL088943
|
Usharani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-004/611-A
(MONDIPATTY)
|
2916004000NRG23221220222623862
|
23/12/2022
|
Priya
|
2916004WL088943
|
Priya
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-004/619-A
(MONDIPATTY)
|
2916004000NRG23221220222623863
|
23/12/2022
|
Muthulakshmi
|
2916004WL088943
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-004/644-A
(MONDIPATTY)
|
2916004000NRG23221220222623865
|
23/12/2022
|
Ganthimathi
|
2916004WL088943
|
Ganthimathi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-004/646-A
(MONDIPATTY)
|
2916004000NRG23221220222623866
|
23/12/2022
|
Mallika
|
2916004WL088943
|
Mallika
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-004/674-A
(MONDIPATTY)
|
2916004000NRG23221220222623867
|
23/12/2022
|
Thenmozhi
|
2916004WL088943
|
Thenmozhi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-005/620-A
(MONDIPATTY)
|
2916004000NRG23221220222623868
|
23/12/2022
|
Thangamani
|
2916004WL088943
|
Thangamani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-006/572-A
(MONDIPATTY)
|
2916004000NRG23221220222623869
|
23/12/2022
|
Pappa
|
2916004WL088943
|
Pappa
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-006/573-A
(MONDIPATTY)
|
2916004000NRG23221220222623870
|
23/12/2022
|
Selvi
|
2916004WL088943
|
Selvi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/10-A
(MONDIPATTY)
|
2916004000NRG23221220222623871
|
23/12/2022
|
Rekha
|
2916004WL088943
|
Rekha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/11-A
(MONDIPATTY)
|
2916004000NRG23221220222623872
|
23/12/2022
|
RASAMMAL
|
2916004WL088943
|
RASAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/13-A
(MONDIPATTY)
|
2916004000NRG23221220222623873
|
23/12/2022
|
Ilangiyam
|
2916004WL088943
|
Ilangiyam
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/15-A
(MONDIPATTY)
|
2916004000NRG23221220222623874
|
23/12/2022
|
CHELLAM
|
2916004WL088943
|
CHELLAM
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/17-A
(MONDIPATTY)
|
2916004000NRG23221220222623875
|
23/12/2022
|
Kaliyammal
|
2916004WL088943
|
Kaliyammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/228-A
(MONDIPATTY)
|
2916004000NRG23221220222623876
|
23/12/2022
|
CHINTHAMANI
|
2916004WL088943
|
CHINTHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/24-A
(MONDIPATTY)
|
2916004000NRG23221220222623877
|
23/12/2022
|
NALLAMMAL
|
2916004WL088943
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/282-A
(MONDIPATTY)
|
2916004000NRG23221220222623878
|
23/12/2022
|
Akilandam
|
2916004WL088943
|
Akilandam
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/343-A
(MONDIPATTY)
|
2916004000NRG23221220222623879
|
23/12/2022
|
Anandha jothi
|
2916004WL088943
|
Anandha jothi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anandha jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/344-A
(MONDIPATTY)
|
2916004000NRG23221220222623880
|
23/12/2022
|
Rajeswari
|
2916004WL088943
|
Rajeswari
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/35-A
(MONDIPATTY)
|
2916004000NRG23221220222623882
|
23/12/2022
|
Ellammal
|
2916004WL088943
|
Ellammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/36-A
(MONDIPATTY)
|
2916004000NRG23221220222623883
|
23/12/2022
|
SUBRAMANI
|
2916004WL088943
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/37-A
(MONDIPATTY)
|
2916004000NRG23221220222623884
|
23/12/2022
|
MANJULA
|
2916004WL088943
|
MANJULA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/38-A
(MONDIPATTY)
|
2916004000NRG23221220222623885
|
23/12/2022
|
Saratha
|
2916004WL088943
|
Saratha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/40-A
(MONDIPATTY)
|
2916004000NRG23221220222623886
|
23/12/2022
|
PITCHAIYAMMAL
|
2916004WL088943
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/414-A
(MONDIPATTY)
|
2916004000NRG23221220222623887
|
23/12/2022
|
DANAPAL
|
2916004WL088943
|
DANAPAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
DANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/422-A
(MONDIPATTY)
|
2916004000NRG23221220222623888
|
23/12/2022
|
VALLIYAMMAL
|
2916004WL088943
|
VALLIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/443-A
(MONDIPATTY)
|
2916004000NRG23221220222623889
|
23/12/2022
|
VELLAIYAMMAL
|
2916004WL088943
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-008/451-A
(MONDIPATTY)
|
2916004000NRG23221220222623890
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL088943
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-008/452-A
(MONDIPATTY)
|
2916004000NRG23221220222623891
|
23/12/2022
|
Senthil kumar
|
2916004WL088943
|
Senthil kumar
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Senthil kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-008/460-A
(MONDIPATTY)
|
2916004000NRG23221220222623892
|
23/12/2022
|
Logmabal
|
2916004WL088943
|
Logmabal
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Logmabal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-008/460-A
(MONDIPATTY)
|
2916004000NRG23221220222623893
|
23/12/2022
|
Rukmani
|
2916004WL088943
|
Rukmani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/461-A
(MONDIPATTY)
|
2916004000NRG23221220222623894
|
23/12/2022
|
Rajammal
|
2916004WL088943
|
Rajammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/462-A
(MONDIPATTY)
|
2916004000NRG23221220222623895
|
23/12/2022
|
Pitchaiyammal
|
2916004WL088943
|
Pitchaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/48-A
(MONDIPATTY)
|
2916004000NRG23221220222623896
|
23/12/2022
|
SELVI
|
2916004WL088943
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-008/50-A
(MONDIPATTY)
|
2916004000NRG23221220222623897
|
23/12/2022
|
Rajammal
|
2916004WL088943
|
Rajammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-008/64-A
(MONDIPATTY)
|
2916004000NRG23221220222623898
|
23/12/2022
|
Seetalakshmi
|
2916004WL088943
|
Seetalakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Seetalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-008/649-A
(MONDIPATTY)
|
2916004000NRG23221220222623899
|
23/12/2022
|
Manonmani
|
2916004WL088943
|
Manonmani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/9-A
(MONDIPATTY)
|
2916004000NRG23221220222623900
|
23/12/2022
|
DHANALAKSHMI
|
2916004WL088943
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51918
|
51918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51918
|
51918
|
|
|
|
|
|
|
|