|
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-16-004-013-011/1884-A
(PUTHANATHAM)
|
2916004000NRG23190820221209503
|
19/08/2022
|
Nallathambi
|
2916004WL050884
|
Nallathambi
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-011/1884-A
(PUTHANATHAM)
|
2916004000NRG23190820221209502
|
19/08/2022
|
PARIMALA
|
2916004WL050884
|
PARIMALA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1082-A
(PUTHANATHAM)
|
2916004000NRG23190820221209019
|
19/08/2022
|
PODUMPONNU
|
2916004WL050854
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1276-A
(PUTHANATHAM)
|
2916004000NRG23190820221209613
|
19/08/2022
|
ANKALAESWARI
|
2916004WL050895
|
ANKALAESWARI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
ANKALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1288-A
(PUTHANATHAM)
|
2916004000NRG23190820221209607
|
19/08/2022
|
INPAVALLI
|
2916004WL050890
|
INPAVALLI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
INPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1356-A
(PUTHANATHAM)
|
2916004000NRG23190820221209603
|
19/08/2022
|
MUTHULAKSHMI
|
2916004WL050888
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1445-A
(PUTHANATHAM)
|
2916004000NRG23190820221209028
|
19/08/2022
|
BACKIYAM
|
2916004WL050861
|
BACKIYAM
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1552-A
(PUTHANATHAM)
|
2916004000NRG23190820221209709
|
19/08/2022
|
Balasubramanian
|
2916004WL050903
|
Balasubramanian
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512623
|
|
Balasubramanian
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1552-A
(PUTHANATHAM)
|
2916004000NRG23190820221209710
|
19/08/2022
|
Ponnarasi
|
2916004WL050903
|
Ponnarasi
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1553-A
(PUTHANATHAM)
|
2916004000NRG23190820221209610
|
19/08/2022
|
Janaki
|
2916004WL050893
|
Janaki
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1586-A
(PUTHANATHAM)
|
2916004000NRG23190820221209614
|
19/08/2022
|
Jeya
|
2916004WL050895
|
Jeya
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1597-A
(PUTHANATHAM)
|
2916004000NRG23190820221209212
|
19/08/2022
|
Mariya Selvam
|
2916004WL050869
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1611-A
(PUTHANATHAM)
|
2916004000NRG23190820221209207
|
19/08/2022
|
Kalyani
|
2916004WL050867
|
Kalyani
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1792-A
(PUTHANATHAM)
|
2916004000NRG23190820221208921
|
19/08/2022
|
Savithri
|
2916004WL050851
|
Savithri
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1792-A
(PUTHANATHAM)
|
2916004000NRG23190820221208920
|
19/08/2022
|
Solaiyammal
|
2916004WL050851
|
Solaiyammal
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1866-A
(PUTHANATHAM)
|
2916004000NRG23190820221209612
|
19/08/2022
|
Siva
|
2916004WL050894
|
Siva
|
00177
|
IOBA0000798
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512623
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1882-A
(PUTHANATHAM)
|
2916004000NRG23190820221209692
|
19/08/2022
|
Emelda Mary
|
2916004WL050899
|
Emelda Mary
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
Emelda Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1926-A
(PUTHANATHAM)
|
2916004000NRG23190820221209490
|
19/08/2022
|
Abdul Subahan
|
2916004WL050879
|
Abdul Subahan
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Abdul Subahan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1926-A
(PUTHANATHAM)
|
2916004000NRG23190820221209491
|
19/08/2022
|
Rahmad Nissa
|
2916004WL050879
|
Rahmad Nissa
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rahmad Nissa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/212-A
(PUTHANATHAM)
|
2916004000NRG23190820221209601
|
19/08/2022
|
PAPPA
|
2916004WL050887
|
PAPPA
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/215-A
(PUTHANATHAM)
|
2916004000NRG23190820221209605
|
19/08/2022
|
MUTHU SELVI
|
2916004WL050889
|
MUTHU SELVI
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUTHU SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/230-A
(PUTHANATHAM)
|
2916004000NRG23190820221209499
|
19/08/2022
|
MALAR
|
2916004WL050882
|
MALAR
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/233-A
(PUTHANATHAM)
|
2916004000NRG23190820221209606
|
19/08/2022
|
RENGAMMAL
|
2916004WL050889
|
RENGAMMAL
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/245-A
(PUTHANATHAM)
|
2916004000NRG23190820221209604
|
19/08/2022
|
RAMESHWARI
|
2916004WL050888
|
RAMESHWARI
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/28-A
(PUTHANATHAM)
|
2916004000NRG23190820221209696
|
19/08/2022
|
SHANTHI
|
2916004WL050901
|
SHANTHI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/289-A
(PUTHANATHAM)
|
2916004000NRG23190820221209213
|
19/08/2022
|
CHINNAKKANNU
|
2916004WL050870
|
CHINNAKKANNU
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHINNAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/289-A
(PUTHANATHAM)
|
2916004000NRG23190820221209214
|
19/08/2022
|
MURUGAYEE
|
2916004WL050870
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/314-A
(PUTHANATHAM)
|
2916004000NRG23190820221209222
|
19/08/2022
|
ALAGAMMAL
|
2916004WL050872
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/363-A
(PUTHANATHAM)
|
2916004000NRG23190820221209211
|
19/08/2022
|
CHINNAMMAL
|
2916004WL050868
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/363-A
(PUTHANATHAM)
|
2916004000NRG23190820221209210
|
19/08/2022
|
Cithambaram
|
2916004WL050868
|
Cithambaram
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Cithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/42-A
(PUTHANATHAM)
|
2916004000NRG23190820221209693
|
19/08/2022
|
SELVI
|
2916004WL050899
|
SELVI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512623
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/66-A
(PUTHANATHAM)
|
2916004000NRG23190820221209602
|
19/08/2022
|
SAROJA
|
2916004WL050887
|
SAROJA
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/712-A
(PUTHANATHAM)
|
2916004000NRG23190820221208922
|
19/08/2022
|
CHINNAPONNU
|
2916004WL050852
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/803-A
(PUTHANATHAM)
|
2916004000NRG23190820221209694
|
19/08/2022
|
ANDIKKALAI
|
2916004WL050900
|
ANDIKKALAI
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
ANDIKKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/803-A
(PUTHANATHAM)
|
2916004000NRG23190820221209695
|
19/08/2022
|
RAMAYEE
|
2916004WL050900
|
RAMAYEE
|
00177
|
IOBA0000798
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512623
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-018/2066-A
(PUTHANATHAM)
|
2916004000NRG23190820221209208
|
19/08/2022
|
Vallikannu
|
2916004WL050867
|
Vallikannu
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-019/2116-A
(PUTHANATHAM)
|
2916004000NRG23190820221209608
|
19/08/2022
|
SUMATHI
|
2916004WL050891
|
SUMATHI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-021/2132-A
(PUTHANATHAM)
|
2916004000NRG23190820221208923
|
19/08/2022
|
CHITRA
|
2916004WL050852
|
CHITRA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45232
|
45232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45232
|
45232
|
|
|
|
|
|
|
|