|
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-16-004-013-001/2125-A
(PUTHANATHAM)
|
2916004000NRG23090620220383188
|
09/06/2022
|
KARUPPAIYA
|
2916004WL018431
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1590-A
(PUTHANATHAM)
|
2916004000NRG23090620220383190
|
09/06/2022
|
Anjala
|
2916004WL018431
|
Anjala
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1592-A
(PUTHANATHAM)
|
2916004000NRG23090620220383191
|
09/06/2022
|
Alagumani
|
2916004WL018431
|
Alagumani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1606-A
(PUTHANATHAM)
|
2916004000NRG23090620220383192
|
09/06/2022
|
Seethai
|
2916004WL018431
|
Seethai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1620-A
(PUTHANATHAM)
|
2916004000NRG23090620220383193
|
09/06/2022
|
Selvi
|
2916004WL018431
|
Selvi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1857-A
(PUTHANATHAM)
|
2916004000NRG23090620220383194
|
09/06/2022
|
Shanmugavalli
|
2916004WL018431
|
Shanmugavalli
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1929-A
(PUTHANATHAM)
|
2916004000NRG23090620220383195
|
09/06/2022
|
Alagammal
|
2916004WL018431
|
Alagammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/291-A
(PUTHANATHAM)
|
2916004000NRG23090620220383196
|
09/06/2022
|
ALAGAMMAL
|
2916004WL018431
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/295-A
(PUTHANATHAM)
|
2916004000NRG23090620220383197
|
09/06/2022
|
NALLAMMAL
|
2916004WL018431
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/298-A
(PUTHANATHAM)
|
2916004000NRG23090620220383198
|
09/06/2022
|
MAGALAKSHMI
|
2916004WL018431
|
MAGALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/299-A
(PUTHANATHAM)
|
2916004000NRG23090620220383199
|
09/06/2022
|
PURAVI
|
2916004WL018431
|
PURAVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
PURAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/301-A
(PUTHANATHAM)
|
2916004000NRG23090620220383200
|
09/06/2022
|
THARMALAKSHMI
|
2916004WL018431
|
THARMALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
THARMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/302-A
(PUTHANATHAM)
|
2916004000NRG23090620220383201
|
09/06/2022
|
PONMANI
|
2916004WL018431
|
PONMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/304-A
(PUTHANATHAM)
|
2916004000NRG23090620220383202
|
09/06/2022
|
PONNAMANI
|
2916004WL018431
|
PONNAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
PONNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/305-A
(PUTHANATHAM)
|
2916004000NRG23090620220383203
|
09/06/2022
|
RAJALINGAM
|
2916004WL018431
|
RAJALINGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/307-A
(PUTHANATHAM)
|
2916004000NRG23090620220383204
|
09/06/2022
|
Kamala
|
2916004WL018431
|
Kamala
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/310-A
(PUTHANATHAM)
|
2916004000NRG23090620220383205
|
09/06/2022
|
Valarmathi
|
2916004WL018431
|
Valarmathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/311-A
(PUTHANATHAM)
|
2916004000NRG23090620220383206
|
09/06/2022
|
SELVAM
|
2916004WL018431
|
SELVAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/315-A
(PUTHANATHAM)
|
2916004000NRG23090620220383207
|
09/06/2022
|
SUNTHARAVALLI
|
2916004WL018431
|
SUNTHARAVALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/319-A
(PUTHANATHAM)
|
2916004000NRG23090620220383208
|
09/06/2022
|
PONNUMANI
|
2916004WL018431
|
PONNUMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/329-A
(PUTHANATHAM)
|
2916004000NRG23090620220383209
|
09/06/2022
|
CHELLAMMAL
|
2916004WL018431
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/330-A
(PUTHANATHAM)
|
2916004000NRG23090620220383210
|
09/06/2022
|
ALAGUMANI
|
2916004WL018431
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/332-A
(PUTHANATHAM)
|
2916004000NRG23090620220383211
|
09/06/2022
|
SAMYKANNU
|
2916004WL018431
|
SAMYKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAMYKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/333-A
(PUTHANATHAM)
|
2916004000NRG23090620220383212
|
09/06/2022
|
SARASHWATHI
|
2916004WL018431
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/335-A
(PUTHANATHAM)
|
2916004000NRG23090620220383213
|
09/06/2022
|
MALLIKA
|
2916004WL018431
|
MALLIKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/336-A
(PUTHANATHAM)
|
2916004000NRG23090620220383214
|
09/06/2022
|
ANCHALAI
|
2916004WL018431
|
ANCHALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/342-A
(PUTHANATHAM)
|
2916004000NRG23090620220383215
|
09/06/2022
|
PANCHAVARNAM
|
2916004WL018431
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/347-A
(PUTHANATHAM)
|
2916004000NRG23090620220383216
|
09/06/2022
|
PERUMAL
|
2916004WL018431
|
PERUMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/349-A
(PUTHANATHAM)
|
2916004000NRG23090620220383217
|
09/06/2022
|
SELLAKANNU
|
2916004WL018431
|
SELLAKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/353-A
(PUTHANATHAM)
|
2916004000NRG23090620220383220
|
09/06/2022
|
AMARAVATHI
|
2916004WL018431
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/359-A
(PUTHANATHAM)
|
2916004000NRG23090620220383221
|
09/06/2022
|
Indirani
|
2916004WL018431
|
Indirani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/367-A
(PUTHANATHAM)
|
2916004000NRG23090620220383222
|
09/06/2022
|
CHELLAMMAL
|
2916004WL018431
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-018/1923-A
(PUTHANATHAM)
|
2916004000NRG23090620220383223
|
09/06/2022
|
Chandra
|
2916004WL018431
|
Chandra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-018/1991-A
(PUTHANATHAM)
|
2916004000NRG23090620220383224
|
09/06/2022
|
Vellaiyan
|
2916004WL018431
|
Vellaiyan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-018/2063-A
(PUTHANATHAM)
|
2916004000NRG23090620220383225
|
09/06/2022
|
Selvi
|
2916004WL018431
|
Selvi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-018/2066-A
(PUTHANATHAM)
|
2916004000NRG23090620220383226
|
09/06/2022
|
Vallikannu
|
2916004WL018431
|
Vallikannu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-018/2075-A
(PUTHANATHAM)
|
2916004000NRG23090620220383227
|
09/06/2022
|
Tamilarasi
|
2916004WL018431
|
Tamilarasi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-018/2126-A
(PUTHANATHAM)
|
2916004000NRG23090620220383228
|
09/06/2022
|
LAKSHMANAN
|
2916004WL018431
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-018/2137-A
(PUTHANATHAM)
|
2916004000NRG23090620220383229
|
09/06/2022
|
THANGAMALAR
|
2916004WL018431
|
THANGAMALAR
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
THANGAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-018/2238-A
(PUTHANATHAM)
|
2916004000NRG23090620220383230
|
09/06/2022
|
MOOKKAYEE
|
2916004WL018431
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|