|
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-16-004-016-016/131-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066933
|
05/11/2022
|
VALARMATHI
|
2916004WL075759
|
VALARMATHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/166-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066934
|
05/11/2022
|
KALARANI
|
2916004WL075759
|
KALARANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/167-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066935
|
05/11/2022
|
PITCHAIKANNU
|
2916004WL075759
|
PITCHAIKANNU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PITCHAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/168-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066936
|
05/11/2022
|
ESHWARI
|
2916004WL075759
|
ESHWARI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/169-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066937
|
05/11/2022
|
RAJAKUMARI
|
2916004WL075759
|
RAJAKUMARI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/170-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066938
|
05/11/2022
|
CITTU
|
2916004WL075759
|
CITTU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
CITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/171-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066939
|
05/11/2022
|
ALAGAMMAL
|
2916004WL075759
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/172-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066940
|
05/11/2022
|
PARVATHI
|
2916004WL075759
|
PARVATHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/173-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066941
|
05/11/2022
|
PONNAMMAL
|
2916004WL075759
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/175-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066942
|
05/11/2022
|
MEENACHI
|
2916004WL075759
|
MEENACHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/176-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066944
|
05/11/2022
|
MANIMEGALAI
|
2916004WL075759
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/178-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066945
|
05/11/2022
|
VALLI
|
2916004WL075759
|
VALLI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/179-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066946
|
05/11/2022
|
KARUTHAMANI
|
2916004WL075759
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/180-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066947
|
05/11/2022
|
MALLIKA
|
2916004WL075759
|
MALLIKA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/181-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066948
|
05/11/2022
|
CHITRA
|
2916004WL075759
|
CHITRA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/182-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066949
|
05/11/2022
|
AMUTHAVALLI
|
2916004WL075759
|
AMUTHAVALLI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/183-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066950
|
05/11/2022
|
RETHINAM
|
2916004WL075759
|
RETHINAM
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/184-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066951
|
05/11/2022
|
Kanagammal
|
2916004WL075759
|
Kanagammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/186-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066952
|
05/11/2022
|
PATHMA
|
2916004WL075759
|
PATHMA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/187-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066953
|
05/11/2022
|
RAJATHI
|
2916004WL075759
|
RAJATHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/188-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066954
|
05/11/2022
|
MAGALI
|
2916004WL075759
|
MAGALI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/190-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066956
|
05/11/2022
|
ESHWARI
|
2916004WL075759
|
ESHWARI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/191-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066957
|
05/11/2022
|
DHAVAMANI
|
2916004WL075759
|
DHAVAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/192-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066958
|
05/11/2022
|
SELVI
|
2916004WL075759
|
SELVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/193-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066959
|
05/11/2022
|
THANGAMMAL
|
2916004WL075759
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/288-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066960
|
05/11/2022
|
JOTHI
|
2916004WL075759
|
JOTHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/290-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066961
|
05/11/2022
|
Anjammal
|
2916004WL075759
|
Anjammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/291-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066963
|
05/11/2022
|
POTHUMPONNU
|
2916004WL075759
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/291-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066962
|
05/11/2022
|
SEVATHAL
|
2916004WL075759
|
SEVATHAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-017/391-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066965
|
05/11/2022
|
Chinnathal
|
2916004WL075759
|
Chinnathal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnathal
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-017/392-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066966
|
05/11/2022
|
Vellaiyammal
|
2916004WL075759
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-017/393-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066967
|
05/11/2022
|
Anjammal
|
2916004WL075759
|
Anjammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-017/397-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066969
|
05/11/2022
|
Sathya
|
2916004WL075759
|
Sathya
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-017/398-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066970
|
05/11/2022
|
Thangam
|
2916004WL075759
|
Thangam
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-017/399-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066971
|
05/11/2022
|
Lakshmi
|
2916004WL075759
|
Lakshmi
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-017/400-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066972
|
05/11/2022
|
Maheswari
|
2916004WL075759
|
Maheswari
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-017/401-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066973
|
05/11/2022
|
Vellaiyammal
|
2916004WL075759
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-016-017/404-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066975
|
05/11/2022
|
Lakshmi
|
2916004WL075759
|
Lakshmi
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-016-017/410-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066978
|
05/11/2022
|
Sundarambal
|
2916004WL075759
|
Sundarambal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48930
|
48930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48930
|
48930
|
|
|
|
|
|
|
|