|
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-16-004-013-005/1896-A
(PUTHANATHAM)
|
2916004000NRG23040820221011302
|
04/08/2022
|
Amutha
|
2916004WL044569
|
Amutha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-005/1953-A
(PUTHANATHAM)
|
2916004000NRG23040820221011303
|
04/08/2022
|
Alima Beevi
|
2916004WL044569
|
Alima Beevi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-005/2106-A
(PUTHANATHAM)
|
2916004000NRG23040820221011305
|
04/08/2022
|
NALLAMMAL
|
2916004WL044569
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1315-A
(PUTHANATHAM)
|
2916004000NRG23040820221011306
|
04/08/2022
|
ANDIYAPPAN
|
2916004WL044569
|
ANDIYAPPAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANDIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1425-A
(PUTHANATHAM)
|
2916004000NRG23040820221011307
|
04/08/2022
|
Chitra
|
2916004WL044569
|
Chitra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1426-A
(PUTHANATHAM)
|
2916004000NRG23040820221011308
|
04/08/2022
|
PALANI
|
2916004WL044569
|
PALANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1427-A
(PUTHANATHAM)
|
2916004000NRG23040820221011309
|
04/08/2022
|
BACKIYAM
|
2916004WL044569
|
BACKIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1429-A
(PUTHANATHAM)
|
2916004000NRG23040820221011310
|
04/08/2022
|
Kodangi
|
2916004WL044569
|
Kodangi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kodangi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1430-A
(PUTHANATHAM)
|
2916004000NRG23040820221011311
|
04/08/2022
|
Mariyayee
|
2916004WL044569
|
Mariyayee
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1431-A
(PUTHANATHAM)
|
2916004000NRG23040820221011312
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL044569
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1432-A
(PUTHANATHAM)
|
2916004000NRG23040820221011313
|
04/08/2022
|
VELLAIAMMAL
|
2916004WL044569
|
VELLAIAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1433-A
(PUTHANATHAM)
|
2916004000NRG23040820221011314
|
04/08/2022
|
ANJAMMAL
|
2916004WL044569
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1434-A
(PUTHANATHAM)
|
2916004000NRG23040820221011315
|
04/08/2022
|
KARUPPAYEE
|
2916004WL044569
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1435-A
(PUTHANATHAM)
|
2916004000NRG23040820221011316
|
04/08/2022
|
KALA
|
2916004WL044569
|
KALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1436-A
(PUTHANATHAM)
|
2916004000NRG23040820221011317
|
04/08/2022
|
Nallusamy
|
2916004WL044569
|
Nallusamy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1438-A
(PUTHANATHAM)
|
2916004000NRG23040820221011318
|
04/08/2022
|
VIJAYALAKSHMI
|
2916004WL044569
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1439-A
(PUTHANATHAM)
|
2916004000NRG23040820221011319
|
04/08/2022
|
AMARAVATHI
|
2916004WL044569
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1440-A
(PUTHANATHAM)
|
2916004000NRG23040820221011320
|
04/08/2022
|
PONNAMMAL
|
2916004WL044569
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1441-A
(PUTHANATHAM)
|
2916004000NRG23040820221011321
|
04/08/2022
|
CHINNAMMAL
|
2916004WL044569
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1450-A
(PUTHANATHAM)
|
2916004000NRG23040820221011323
|
04/08/2022
|
ANDIYAMMAL
|
2916004WL044569
|
ANDIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1453-A
(PUTHANATHAM)
|
2916004000NRG23040820221011324
|
04/08/2022
|
BOOCHAMMAL
|
2916004WL044569
|
BOOCHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
BOOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1454-A
(PUTHANATHAM)
|
2916004000NRG23040820221011325
|
04/08/2022
|
VARATHARAJ
|
2916004WL044569
|
VARATHARAJ
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1456-A
(PUTHANATHAM)
|
2916004000NRG23040820221011326
|
04/08/2022
|
PERIYAKKAL
|
2916004WL044569
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1457-A
(PUTHANATHAM)
|
2916004000NRG23040820221011327
|
04/08/2022
|
CHANDRA
|
2916004WL044569
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1458-A
(PUTHANATHAM)
|
2916004000NRG23040820221011328
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL044569
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1463-a
(PUTHANATHAM)
|
2916004000NRG23040820221011329
|
04/08/2022
|
CHINNAMMAL
|
2916004WL044569
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1763-A
(PUTHANATHAM)
|
2916004000NRG23040820221011330
|
04/08/2022
|
Parameswari
|
2916004WL044569
|
Parameswari
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1764-A
(PUTHANATHAM)
|
2916004000NRG23040820221011331
|
04/08/2022
|
Muthulakshmi
|
2916004WL044569
|
Muthulakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1765-A
(PUTHANATHAM)
|
2916004000NRG23040820221011332
|
04/08/2022
|
Saravanaperumal
|
2916004WL044569
|
Saravanaperumal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saravanaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1770-A
(PUTHANATHAM)
|
2916004000NRG23040820221011333
|
04/08/2022
|
Banupriya
|
2916004WL044569
|
Banupriya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/190-A
(PUTHANATHAM)
|
2916004000NRG23040820221011334
|
04/08/2022
|
CHELLAMMAL
|
2916004WL044569
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/191-A
(PUTHANATHAM)
|
2916004000NRG23040820221011335
|
04/08/2022
|
KARUPPAYEE
|
2916004WL044569
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/192-A
(PUTHANATHAM)
|
2916004000NRG23040820221011336
|
04/08/2022
|
MEENA
|
2916004WL044569
|
MEENA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/193-A
(PUTHANATHAM)
|
2916004000NRG23040820221011337
|
04/08/2022
|
RAMAYEE
|
2916004WL044569
|
RAMAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/199-A
(PUTHANATHAM)
|
2916004000NRG23040820221011338
|
04/08/2022
|
periyakkal
|
2916004WL044569
|
periyakkal
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/200-A
(PUTHANATHAM)
|
2916004000NRG23040820221011339
|
04/08/2022
|
Pappathi
|
2916004WL044569
|
Pappathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/201-A
(PUTHANATHAM)
|
2916004000NRG23040820221011340
|
04/08/2022
|
NALLAMMAL
|
2916004WL044569
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/203-A
(PUTHANATHAM)
|
2916004000NRG23040820221011341
|
04/08/2022
|
RAJU
|
2916004WL044569
|
RAJU
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/204-A
(PUTHANATHAM)
|
2916004000NRG23040820221011342
|
04/08/2022
|
RENGAMMAL
|
2916004WL044569
|
RENGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/205-A
(PUTHANATHAM)
|
2916004000NRG23040820221011343
|
04/08/2022
|
SUSILA
|
2916004WL044569
|
SUSILA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/208-A
(PUTHANATHAM)
|
2916004000NRG23040820221011344
|
04/08/2022
|
KARPAKAM
|
2916004WL044569
|
KARPAKAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/564-A
(PUTHANATHAM)
|
2916004000NRG23040820221011345
|
04/08/2022
|
PODUMANI
|
2916004WL044569
|
PODUMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PODUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/565-A
(PUTHANATHAM)
|
2916004000NRG23040820221011346
|
04/08/2022
|
INDRANI
|
2916004WL044569
|
INDRANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/566-A
(PUTHANATHAM)
|
2916004000NRG23040820221011347
|
04/08/2022
|
SANKAMMAL
|
2916004WL044569
|
SANKAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/567-A
(PUTHANATHAM)
|
2916004000NRG23040820221011348
|
04/08/2022
|
VIJAYALAKSHMI
|
2916004WL044569
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/570-A
(PUTHANATHAM)
|
2916004000NRG23040820221011350
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL044569
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/571-A
(PUTHANATHAM)
|
2916004000NRG23040820221011351
|
04/08/2022
|
PONNAMMAL
|
2916004WL044569
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/572-A
(PUTHANATHAM)
|
2916004000NRG23040820221011352
|
04/08/2022
|
PANDIYAN
|
2916004WL044569
|
PANDIYAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533607
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/801-A
(PUTHANATHAM)
|
2916004000NRG23040820221011353
|
04/08/2022
|
ARASHAN
|
2916004WL044569
|
ARASHAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
ARASHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-016/1908-A
(PUTHANATHAM)
|
2916004000NRG23040820221011354
|
04/08/2022
|
Kala
|
2916004WL044569
|
Kala
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-016/2109-A
(PUTHANATHAM)
|
2916004000NRG23040820221011355
|
04/08/2022
|
KALAYARASI
|
2916004WL044569
|
KALAYARASI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67832
|
67832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67832
|
67832
|
|
|
|
|
|
|
|