|
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-16-004-016-002/373-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557482
|
23/09/2022
|
Sumathi
|
2916004WL062103
|
Sumathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-002/382-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557483
|
23/09/2022
|
Lakshmi
|
2916004WL062103
|
Lakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-007/356-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557488
|
23/09/2022
|
Ponnarasi
|
2916004WL062103
|
Ponnarasi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-007/369-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557489
|
23/09/2022
|
Sudha
|
2916004WL062103
|
Sudha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/123-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557492
|
23/09/2022
|
SELVI
|
2916004WL062103
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/131-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557493
|
23/09/2022
|
VALARMATHI
|
2916004WL062103
|
VALARMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/133-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557494
|
23/09/2022
|
MALARVALLI
|
2916004WL062103
|
MALARVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/134-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557495
|
23/09/2022
|
ANJAMMAL
|
2916004WL062103
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/136-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557498
|
23/09/2022
|
NEELA
|
2916004WL062103
|
NEELA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/137-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557499
|
23/09/2022
|
ANJAMMAL
|
2916004WL062103
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/138-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557500
|
23/09/2022
|
LAKSHMI
|
2916004WL062103
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/139-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557501
|
23/09/2022
|
ALAGAMMAL
|
2916004WL062103
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/140-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557502
|
23/09/2022
|
Rajeswari
|
2916004WL062103
|
Rajeswari
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/141-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557503
|
23/09/2022
|
SELLAMMA
|
2916004WL062103
|
SELLAMMA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/143-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557504
|
23/09/2022
|
THANGAMMAL
|
2916004WL062103
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/145-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557505
|
23/09/2022
|
PERUMAYEE
|
2916004WL062103
|
PERUMAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/147-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557506
|
23/09/2022
|
MALLIGA
|
2916004WL062103
|
MALLIGA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/157-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557507
|
23/09/2022
|
CHITTRA
|
2916004WL062103
|
CHITTRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/256-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557510
|
23/09/2022
|
Puravi
|
2916004WL062103
|
Puravi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puravi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/283-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557511
|
23/09/2022
|
RAJESHWARI
|
2916004WL062103
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/287-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557512
|
23/09/2022
|
SELLAMMAL
|
2916004WL062103
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/291-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557513
|
23/09/2022
|
POTHUMPONNU
|
2916004WL062103
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/293-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557514
|
23/09/2022
|
KALAISELVI
|
2916004WL062103
|
KALAISELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/294-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557516
|
23/09/2022
|
Rajeswari
|
2916004WL062103
|
Rajeswari
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/294-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557515
|
23/09/2022
|
Vijayayalakshmi
|
2916004WL062103
|
Vijayayalakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/295-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557517
|
23/09/2022
|
ILANGIYAM
|
2916004WL062103
|
ILANGIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/298-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557518
|
23/09/2022
|
PALANIYAMMAL
|
2916004WL062103
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/299-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557519
|
23/09/2022
|
MALLIGA
|
2916004WL062103
|
MALLIGA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/301-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557520
|
23/09/2022
|
ADAIKKAMMAL
|
2916004WL062103
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/302-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557521
|
23/09/2022
|
SOLAIYAMMAL
|
2916004WL062103
|
SOLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/308-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557522
|
23/09/2022
|
AMUTHA
|
2916004WL062103
|
AMUTHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-016/310-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557523
|
23/09/2022
|
ANBUSELVI
|
2916004WL062103
|
ANBUSELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-016/317-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557524
|
23/09/2022
|
Ambiga
|
2916004WL062103
|
Ambiga
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-016/320-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557525
|
23/09/2022
|
Chitra
|
2916004WL062103
|
Chitra
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-016/321-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557526
|
23/09/2022
|
Alagumani
|
2916004WL062103
|
Alagumani
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-016/333-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557527
|
23/09/2022
|
Pitchaiyammal
|
2916004WL062103
|
Pitchaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-016/334-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557528
|
23/09/2022
|
Pappammal
|
2916004WL062103
|
Pappammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-016-016/351-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557529
|
23/09/2022
|
Muthulakshmi
|
2916004WL062103
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-016-016/353-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557530
|
23/09/2022
|
Sevathammal
|
2916004WL062103
|
Sevathammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sevathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-016-016/354-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557531
|
23/09/2022
|
Gandhimathi
|
2916004WL062103
|
Gandhimathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51700
|
51700
|
|
|
|
|
|
|
|