|
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-16-004-016-008/384-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802657
|
15/10/2022
|
Muthulakshmi
|
2916004WL069179
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/147-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802662
|
15/10/2022
|
MALLIGA
|
2916004WL069179
|
MALLIGA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/148-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802663
|
15/10/2022
|
Kavitha
|
2916004WL069179
|
Kavitha
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/149-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802665
|
15/10/2022
|
AMMAKANNU
|
2916004WL069179
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/149-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802664
|
15/10/2022
|
MALLIKA
|
2916004WL069179
|
MALLIKA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/150-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802666
|
15/10/2022
|
SANTHANAM
|
2916004WL069179
|
SANTHANAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/151-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802667
|
15/10/2022
|
ALAGAMMAL
|
2916004WL069179
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/152-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802668
|
15/10/2022
|
POTHUMPONNU
|
2916004WL069179
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/153-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802669
|
15/10/2022
|
CITTU
|
2916004WL069179
|
CITTU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
CITTU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/154-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802670
|
15/10/2022
|
SHANTHI
|
2916004WL069179
|
SHANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/155-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802671
|
15/10/2022
|
RAJAMANI
|
2916004WL069179
|
RAJAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/156-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802672
|
15/10/2022
|
PONMANI
|
2916004WL069179
|
PONMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONMANI
|
CANARA BANK(508532)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/157-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802673
|
15/10/2022
|
CHITTRA
|
2916004WL069179
|
CHITTRA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/158-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802675
|
15/10/2022
|
CHINNAMMAL
|
2916004WL069179
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/160-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802676
|
15/10/2022
|
PAKKIYAM
|
2916004WL069179
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/161-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802677
|
15/10/2022
|
PAPPA
|
2916004WL069179
|
PAPPA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/162-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802678
|
15/10/2022
|
Chinnaponnu
|
2916004WL069179
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/163-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802679
|
15/10/2022
|
PRIYA
|
2916004WL069179
|
PRIYA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/164-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802680
|
15/10/2022
|
NEELAMANI
|
2916004WL069179
|
NEELAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
NEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/165-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802681
|
15/10/2022
|
SELVI
|
2916004WL069179
|
SELVI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/283-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802682
|
15/10/2022
|
RAJESHWARI
|
2916004WL069179
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/285-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802683
|
15/10/2022
|
PUSHPAM
|
2916004WL069179
|
PUSHPAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/287-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802685
|
15/10/2022
|
SELLAMMAL
|
2916004WL069179
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/289-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802686
|
15/10/2022
|
BALAMANI
|
2916004WL069179
|
BALAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/306-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802687
|
15/10/2022
|
KARUTHAKANNU
|
2916004WL069179
|
KARUTHAKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/308-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802688
|
15/10/2022
|
AMUTHA
|
2916004WL069179
|
AMUTHA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/310-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802689
|
15/10/2022
|
ANBUSELVI
|
2916004WL069179
|
ANBUSELVI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/313-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802690
|
15/10/2022
|
ANJAMMAL
|
2916004WL069179
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/314-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802691
|
15/10/2022
|
Muthulakshmi
|
2916004WL069179
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/345-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802692
|
15/10/2022
|
Selvakala
|
2916004WL069179
|
Selvakala
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvakala
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/349-A
(SOOLIAPATTY)
|
2916004000NRG23141020221802693
|
15/10/2022
|
Tmilarasi
|
2916004WL069179
|
Tmilarasi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
20/10/2022
|
|
018043886
|
|
Tmilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|