|
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-16-004-013-001/1981-A
(PUTHANATHAM)
|
2916004000NRG23300620220587475
|
01/07/2022
|
Marikannu
|
2916004WL027103
|
Marikannu
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2076-A
(PUTHANATHAM)
|
2916004000NRG23300620220587476
|
01/07/2022
|
Palaniyammal
|
2916004WL027103
|
Palaniyammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-001/2130-A
(PUTHANATHAM)
|
2916004000NRG23300620220587477
|
01/07/2022
|
CHELLAMMAL
|
2916004WL027103
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1418-A
(PUTHANATHAM)
|
2916004000NRG23300620220587486
|
01/07/2022
|
MALACHIYAMMAL
|
2916004WL027103
|
MALACHIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
MALACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1420-A
(PUTHANATHAM)
|
2916004000NRG23300620220587487
|
01/07/2022
|
ALAGAMMAL
|
2916004WL027103
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1446-A
(PUTHANATHAM)
|
2916004000NRG23300620220587488
|
01/07/2022
|
THOTTIYAMMAL
|
2916004WL027103
|
THOTTIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1621-A
(PUTHANATHAM)
|
2916004000NRG23300620220587489
|
01/07/2022
|
Packiyammal
|
2916004WL027103
|
Packiyammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Packiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1622-A
(PUTHANATHAM)
|
2916004000NRG23300620220587490
|
01/07/2022
|
Kamala
|
2916004WL027103
|
Kamala
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1623-A
(PUTHANATHAM)
|
2916004000NRG23300620220587491
|
01/07/2022
|
Pushpavalli
|
2916004WL027103
|
Pushpavalli
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1624-A
(PUTHANATHAM)
|
2916004000NRG23300620220587492
|
01/07/2022
|
Palanisamy
|
2916004WL027103
|
Palanisamy
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1790-A
(PUTHANATHAM)
|
2916004000NRG23300620220587493
|
01/07/2022
|
Seerayi ammal
|
2916004WL027103
|
Seerayi ammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Seerayi ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1843-A
(PUTHANATHAM)
|
2916004000NRG23300620220587494
|
01/07/2022
|
Megala
|
2916004WL027103
|
Megala
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/254-A
(PUTHANATHAM)
|
2916004000NRG23300620220587495
|
01/07/2022
|
LAKSHMI
|
2916004WL027103
|
LAKSHMI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/255-A
(PUTHANATHAM)
|
2916004000NRG23300620220587496
|
01/07/2022
|
SELLAM
|
2916004WL027103
|
SELLAM
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/256-A
(PUTHANATHAM)
|
2916004000NRG23300620220587497
|
01/07/2022
|
PODUMPONNU
|
2916004WL027103
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/257-A
(PUTHANATHAM)
|
2916004000NRG23300620220587498
|
01/07/2022
|
SEVATHAMANI
|
2916004WL027103
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/259-A
(PUTHANATHAM)
|
2916004000NRG23300620220587499
|
01/07/2022
|
GANDHI
|
2916004WL027103
|
GANDHI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/262-A
(PUTHANATHAM)
|
2916004000NRG23300620220587502
|
01/07/2022
|
SUSILAMARY
|
2916004WL027103
|
SUSILAMARY
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
SUSILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/263-A
(PUTHANATHAM)
|
2916004000NRG23300620220587503
|
01/07/2022
|
Savariyammal
|
2916004WL027103
|
Savariyammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/265-A
(PUTHANATHAM)
|
2916004000NRG23300620220587504
|
01/07/2022
|
JELIN CHANDRA
|
2916004WL027103
|
JELIN CHANDRA
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
015113546
|
|
JELIN CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/267-A
(PUTHANATHAM)
|
2916004000NRG23300620220587505
|
01/07/2022
|
MALLIKA
|
2916004WL027103
|
MALLIKA
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
015113546
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/268-A
(PUTHANATHAM)
|
2916004000NRG23300620220587506
|
01/07/2022
|
ALAGAMMAL
|
2916004WL027103
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/269-A
(PUTHANATHAM)
|
2916004000NRG23300620220587507
|
01/07/2022
|
RAJAMANI
|
2916004WL027103
|
RAJAMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/270-A
(PUTHANATHAM)
|
2916004000NRG23300620220587508
|
01/07/2022
|
ALAGUMANI
|
2916004WL027103
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/271-A
(PUTHANATHAM)
|
2916004000NRG23300620220587509
|
01/07/2022
|
ponnuthayee
|
2916004WL027103
|
ponnuthayee
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/272-A
(PUTHANATHAM)
|
2916004000NRG23300620220587510
|
01/07/2022
|
SHANTHI
|
2916004WL027103
|
SHANTHI
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
015113546
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/274-A
(PUTHANATHAM)
|
2916004000NRG23300620220587511
|
01/07/2022
|
BARVATHI
|
2916004WL027103
|
BARVATHI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/276-A
(PUTHANATHAM)
|
2916004000NRG23300620220587512
|
01/07/2022
|
SAVARIYAMMAL
|
2916004WL027103
|
SAVARIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/278-A
(PUTHANATHAM)
|
2916004000NRG23300620220587513
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL027103
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/279-A
(PUTHANATHAM)
|
2916004000NRG23300620220587514
|
01/07/2022
|
VELLAISAMY
|
2916004WL027103
|
VELLAISAMY
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/281-A
(PUTHANATHAM)
|
2916004000NRG23300620220587515
|
01/07/2022
|
CHELLAPAPPA
|
2916004WL027103
|
CHELLAPAPPA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHELLAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/282-A
(PUTHANATHAM)
|
2916004000NRG23300620220587516
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL027103
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/283-A
(PUTHANATHAM)
|
2916004000NRG23300620220587517
|
01/07/2022
|
PACHAIYAMMAL
|
2916004WL027103
|
PACHAIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/284-A
(PUTHANATHAM)
|
2916004000NRG23300620220587518
|
01/07/2022
|
PODUMPONNU
|
2916004WL027103
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/285-A
(PUTHANATHAM)
|
2916004000NRG23300620220587519
|
01/07/2022
|
SHANMUGAVALLI
|
2916004WL027103
|
SHANMUGAVALLI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/286-A
(PUTHANATHAM)
|
2916004000NRG23300620220587520
|
01/07/2022
|
PUSHPARANI
|
2916004WL027103
|
PUSHPARANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/294-A
(PUTHANATHAM)
|
2916004000NRG23300620220587521
|
01/07/2022
|
ALAGAR
|
2916004WL027103
|
ALAGAR
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/332-A
(PUTHANATHAM)
|
2916004000NRG23300620220587522
|
01/07/2022
|
SAMYKANNU
|
2916004WL027103
|
SAMYKANNU
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
015113546
|
|
SAMYKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47945
|
47945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47945
|
47945
|
|
|
|
|
|
|
|