|
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-16-004-013-013/135-A
(PUTHANATHAM)
|
2916004000NRG23190820221206786
|
19/08/2022
|
Velammal
|
2916004WL050735
|
Velammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1375-A
(PUTHANATHAM)
|
2916004000NRG23190820221206787
|
19/08/2022
|
DANALAKSHMI
|
2916004WL050735
|
DANALAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1391-A
(PUTHANATHAM)
|
2916004000NRG23190820221206788
|
19/08/2022
|
MANIMEGALAI
|
2916004WL050735
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1411-A
(PUTHANATHAM)
|
2916004000NRG23190820221206789
|
19/08/2022
|
PONNAMMAL
|
2916004WL050735
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1412-A
(PUTHANATHAM)
|
2916004000NRG23190820221206790
|
19/08/2022
|
SUNDARI
|
2916004WL050735
|
SUNDARI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/147-A
(PUTHANATHAM)
|
2916004000NRG23190820221206792
|
19/08/2022
|
SARASU
|
2916004WL050735
|
SARASU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/149-A
(PUTHANATHAM)
|
2916004000NRG23190820221206793
|
19/08/2022
|
ANDI
|
2916004WL050735
|
ANDI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
ANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/151-A
(PUTHANATHAM)
|
2916004000NRG23190820221206794
|
19/08/2022
|
JANAKI
|
2916004WL050735
|
JANAKI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/152-A
(PUTHANATHAM)
|
2916004000NRG23190820221206795
|
19/08/2022
|
NALLATHANGAL
|
2916004WL050735
|
NALLATHANGAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1584-A
(PUTHANATHAM)
|
2916004000NRG23190820221206796
|
19/08/2022
|
Mariya Selvam
|
2916004WL050735
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1591-A
(PUTHANATHAM)
|
2916004000NRG23190820221206797
|
19/08/2022
|
Chellamani
|
2916004WL050735
|
Chellamani
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1593-A
(PUTHANATHAM)
|
2916004000NRG23190820221206798
|
19/08/2022
|
Sebastiammal
|
2916004WL050735
|
Sebastiammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Sebastiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1595-A
(PUTHANATHAM)
|
2916004000NRG23190820221206799
|
19/08/2022
|
Gracy
|
2916004WL050735
|
Gracy
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1596-A
(PUTHANATHAM)
|
2916004000NRG23190820221206800
|
19/08/2022
|
Arockiyammal
|
2916004WL050735
|
Arockiyammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1598-A
(PUTHANATHAM)
|
2916004000NRG23190820221206801
|
19/08/2022
|
Mariya Pushpam
|
2916004WL050735
|
Mariya Pushpam
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1599-A
(PUTHANATHAM)
|
2916004000NRG23190820221206802
|
19/08/2022
|
Arockiyammal
|
2916004WL050735
|
Arockiyammal
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512623
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1602-A
(PUTHANATHAM)
|
2916004000NRG23190820221206803
|
19/08/2022
|
Lakshmi
|
2916004WL050735
|
Lakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1604-A
(PUTHANATHAM)
|
2916004000NRG23190820221206804
|
19/08/2022
|
Regina Mary
|
2916004WL050735
|
Regina Mary
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1607-A
(PUTHANATHAM)
|
2916004000NRG23190820221206805
|
19/08/2022
|
Innasiyammal
|
2916004WL050735
|
Innasiyammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1609-A
(PUTHANATHAM)
|
2916004000NRG23190820221206806
|
19/08/2022
|
Rajeswari
|
2916004WL050735
|
Rajeswari
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/161-A
(PUTHANATHAM)
|
2916004000NRG23190820221206807
|
19/08/2022
|
MEENACHI
|
2916004WL050735
|
MEENACHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1610-A
(PUTHANATHAM)
|
2916004000NRG23190820221206808
|
19/08/2022
|
Innasiyammal
|
2916004WL050735
|
Innasiyammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1614-A
(PUTHANATHAM)
|
2916004000NRG23190820221206809
|
19/08/2022
|
Maheswari
|
2916004WL050735
|
Maheswari
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1615-A
(PUTHANATHAM)
|
2916004000NRG23190820221206810
|
19/08/2022
|
Radhika
|
2916004WL050735
|
Radhika
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1619-A
(PUTHANATHAM)
|
2916004000NRG23190820221206811
|
19/08/2022
|
Alagumani
|
2916004WL050735
|
Alagumani
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/164-A
(PUTHANATHAM)
|
2916004000NRG23190820221206812
|
19/08/2022
|
ELANCHIYAM
|
2916004WL050735
|
ELANCHIYAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/165-A
(PUTHANATHAM)
|
2916004000NRG23190820221206813
|
19/08/2022
|
CHINNAPPONNU
|
2916004WL050735
|
CHINNAPPONNU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1728-A
(PUTHANATHAM)
|
2916004000NRG23190820221206814
|
19/08/2022
|
Muthulakshmi
|
2916004WL050735
|
Muthulakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/173-A
(PUTHANATHAM)
|
2916004000NRG23190820221206815
|
19/08/2022
|
CHANDRA
|
2916004WL050735
|
CHANDRA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1732-A
(PUTHANATHAM)
|
2916004000NRG23190820221206816
|
19/08/2022
|
Dhanalakshmi
|
2916004WL050735
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1734-A
(PUTHANATHAM)
|
2916004000NRG23190820221206817
|
19/08/2022
|
Rajammal
|
2916004WL050735
|
Rajammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1736-A
(PUTHANATHAM)
|
2916004000NRG23190820221206818
|
19/08/2022
|
Nirmala
|
2916004WL050735
|
Nirmala
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1737-A
(PUTHANATHAM)
|
2916004000NRG23190820221206819
|
19/08/2022
|
Akila
|
2916004WL050735
|
Akila
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1738-A
(PUTHANATHAM)
|
2916004000NRG23190820221206820
|
19/08/2022
|
Thangam
|
2916004WL050735
|
Thangam
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1739-A
(PUTHANATHAM)
|
2916004000NRG23190820221206821
|
19/08/2022
|
Savithri
|
2916004WL050735
|
Savithri
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/179-A
(PUTHANATHAM)
|
2916004000NRG23190820221206822
|
19/08/2022
|
PALANIYAMMAL
|
2916004WL050735
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1798-A
(PUTHANATHAM)
|
2916004000NRG23190820221206823
|
19/08/2022
|
Sagaya Selvi
|
2916004WL050735
|
Sagaya Selvi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Sagaya Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/185-A
(PUTHANATHAM)
|
2916004000NRG23190820221206824
|
19/08/2022
|
Kannaki
|
2916004WL050735
|
Kannaki
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1857-A
(PUTHANATHAM)
|
2916004000NRG23190820221206825
|
19/08/2022
|
Shanmugavalli
|
2916004WL050735
|
Shanmugavalli
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/332-A
(PUTHANATHAM)
|
2916004000NRG23190820221206826
|
19/08/2022
|
SAMYKANNU
|
2916004WL050735
|
SAMYKANNU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
SAMYKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/367-A
(PUTHANATHAM)
|
2916004000NRG23190820221206827
|
19/08/2022
|
CHELLAMMAL
|
2916004WL050735
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-018/2065-A
(PUTHANATHAM)
|
2916004000NRG23190820221206828
|
19/08/2022
|
Arockiyamary
|
2916004WL050735
|
Arockiyamary
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-018/2068-A
(PUTHANATHAM)
|
2916004000NRG23190820221206829
|
19/08/2022
|
Periyasamy
|
2916004WL050735
|
Periyasamy
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-018/2242-A
(PUTHANATHAM)
|
2916004000NRG23190820221206831
|
19/08/2022
|
SANTHIYAGU AMMAL
|
2916004WL050735
|
SANTHIYAGU AMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
SANTHIYAGU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-018/2243-A
(PUTHANATHAM)
|
2916004000NRG23190820221206832
|
19/08/2022
|
SEBASTHIYAMMAL
|
2916004WL050735
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-018/2245-A
(PUTHANATHAM)
|
2916004000NRG23190820221206833
|
19/08/2022
|
SAHAYA MARY
|
2916004WL050735
|
SAHAYA MARY
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
SAHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-021/2135-A
(PUTHANATHAM)
|
2916004000NRG23190820221206837
|
19/08/2022
|
RANI
|
2916004WL050735
|
RANI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-022/2081-A
(PUTHANATHAM)
|
2916004000NRG23190820221206838
|
19/08/2022
|
Rajalakshmi
|
2916004WL050735
|
Rajalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-022/2131-A
(PUTHANATHAM)
|
2916004000NRG23190820221206840
|
19/08/2022
|
MUTHAMMAL
|
2916004WL050735
|
MUTHAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|