|
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-16-004-008-001/507-A
(MONDIPATTY)
|
2916004000NRG23241120222290127
|
26/11/2022
|
Muthulakshmi
|
2916004WL081562
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-001/508-A
(MONDIPATTY)
|
2916004000NRG23241120222290128
|
26/11/2022
|
Gracy
|
2916004WL081562
|
Gracy
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-001/510-A
(MONDIPATTY)
|
2916004000NRG23241120222290129
|
26/11/2022
|
Selvi
|
2916004WL081562
|
Selvi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-001/513-A
(MONDIPATTY)
|
2916004000NRG23241120222290130
|
26/11/2022
|
Alagumani
|
2916004WL081562
|
Alagumani
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-001/514-A
(MONDIPATTY)
|
2916004000NRG23241120222290131
|
26/11/2022
|
Lakshmi
|
2916004WL081562
|
Lakshmi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-001/515-A
(MONDIPATTY)
|
2916004000NRG23241120222290132
|
26/11/2022
|
Vellaiyammal
|
2916004WL081562
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-001/516-A
(MONDIPATTY)
|
2916004000NRG23241120222290133
|
26/11/2022
|
Alagumani
|
2916004WL081562
|
Alagumani
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-001/563-A
(MONDIPATTY)
|
2916004000NRG23241120222290134
|
26/11/2022
|
Jeyalakshmi
|
2916004WL081562
|
Jeyalakshmi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-001/591-A
(MONDIPATTY)
|
2916004000NRG23241120222290136
|
26/11/2022
|
Sivakumar
|
2916004WL081562
|
Sivakumar
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-001/628-A
(MONDIPATTY)
|
2916004000NRG23241120222290137
|
26/11/2022
|
Radhamani
|
2916004WL081562
|
Radhamani
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-001/629-A
(MONDIPATTY)
|
2916004000NRG23241120222290138
|
26/11/2022
|
Nirmal Josepin
|
2916004WL081562
|
Nirmal Josepin
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nirmal Josepin
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-001/686-A
(MONDIPATTY)
|
2916004000NRG23241120222290139
|
26/11/2022
|
Rajalakshmi
|
2916004WL081562
|
Rajalakshmi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/244-A
(MONDIPATTY)
|
2916004000NRG23241120222290147
|
26/11/2022
|
KAMATCHI
|
2916004WL081562
|
KAMATCHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/244-A
(MONDIPATTY)
|
2916004000NRG23241120222290146
|
26/11/2022
|
Karuppan
|
2916004WL081562
|
Karuppan
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/245-A
(MONDIPATTY)
|
2916004000NRG23241120222290148
|
26/11/2022
|
CHINNAPONNU
|
2916004WL081562
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/246-A
(MONDIPATTY)
|
2916004000NRG23241120222290149
|
26/11/2022
|
RANI
|
2916004WL081562
|
RANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/249-A
(MONDIPATTY)
|
2916004000NRG23241120222290150
|
26/11/2022
|
LAKSHMI
|
2916004WL081562
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/250-A
(MONDIPATTY)
|
2916004000NRG23241120222290151
|
26/11/2022
|
KANDHASAMY
|
2916004WL081562
|
KANDHASAMY
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/256-A
(MONDIPATTY)
|
2916004000NRG23241120222290152
|
26/11/2022
|
VELAYEE
|
2916004WL081562
|
VELAYEE
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/266-A
(MONDIPATTY)
|
2916004000NRG23241120222290155
|
26/11/2022
|
PITCHAIYAMMAL
|
2916004WL081562
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/270-A
(MONDIPATTY)
|
2916004000NRG23241120222290156
|
26/11/2022
|
DHANABAKKIYAM
|
2916004WL081562
|
DHANABAKKIYAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/280-A
(MONDIPATTY)
|
2916004000NRG23241120222290158
|
26/11/2022
|
KARUPPAYEE
|
2916004WL081562
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/281-A
(MONDIPATTY)
|
2916004000NRG23241120222290159
|
26/11/2022
|
Dhanalakshmi
|
2916004WL081562
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/287-A
(MONDIPATTY)
|
2916004000NRG23241120222290160
|
26/11/2022
|
RASU
|
2916004WL081562
|
RASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RASU
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/288-A
(MONDIPATTY)
|
2916004000NRG23241120222290161
|
26/11/2022
|
MARIYAPPAN
|
2916004WL081562
|
MARIYAPPAN
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/291-A
(MONDIPATTY)
|
2916004000NRG23241120222290163
|
26/11/2022
|
SELVI
|
2916004WL081562
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/292-A
(MONDIPATTY)
|
2916004000NRG23241120222290164
|
26/11/2022
|
Veeran
|
2916004WL081562
|
Veeran
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
10/12/2022
|
|
026441682
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/296-A
(MONDIPATTY)
|
2916004000NRG23241120222290165
|
26/11/2022
|
SELVI
|
2916004WL081562
|
SELVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/297-A
(MONDIPATTY)
|
2916004000NRG23241120222290166
|
26/11/2022
|
CHINNATHANGAM
|
2916004WL081562
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-008/301-A
(MONDIPATTY)
|
2916004000NRG23241120222290167
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL081562
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-008/302-A
(MONDIPATTY)
|
2916004000NRG23241120222290168
|
26/11/2022
|
KALYANI
|
2916004WL081562
|
KALYANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-008/303-A
(MONDIPATTY)
|
2916004000NRG23241120222290169
|
26/11/2022
|
PERIYAKKAL
|
2916004WL081562
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-008/309-A
(MONDIPATTY)
|
2916004000NRG23241120222290170
|
26/11/2022
|
RAJAMMAL
|
2916004WL081562
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/312-A
(MONDIPATTY)
|
2916004000NRG23241120222290171
|
26/11/2022
|
PALANISAMY
|
2916004WL081562
|
PALANISAMY
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/313-A
(MONDIPATTY)
|
2916004000NRG23241120222290172
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081562
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/316-A
(MONDIPATTY)
|
2916004000NRG23241120222290173
|
26/11/2022
|
Anjalai
|
2916004WL081562
|
Anjalai
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-008/368-A
(MONDIPATTY)
|
2916004000NRG23241120222290174
|
26/11/2022
|
LAKSHMI
|
2916004WL081562
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-008/370-A
(MONDIPATTY)
|
2916004000NRG23241120222290175
|
26/11/2022
|
MARIYAYEE
|
2916004WL081562
|
MARIYAYEE
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-008/371-A
(MONDIPATTY)
|
2916004000NRG23241120222290176
|
26/11/2022
|
ANJALAI
|
2916004WL081562
|
ANJALAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/378-A
(MONDIPATTY)
|
2916004000NRG23241120222290177
|
26/11/2022
|
KANNIYAMMAL
|
2916004WL081562
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-008-008/384-A
(MONDIPATTY)
|
2916004000NRG23241120222290178
|
26/11/2022
|
ANJALAI
|
2916004WL081562
|
ANJALAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-008-008/385-A
(MONDIPATTY)
|
2916004000NRG23241120222290179
|
26/11/2022
|
REEDAMERY
|
2916004WL081562
|
REEDAMERY
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
REEDAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-008-008/395-A
(MONDIPATTY)
|
2916004000NRG23241120222290180
|
26/11/2022
|
NALLAMMAL
|
2916004WL081562
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-008-008/485-A
(MONDIPATTY)
|
2916004000NRG23241120222290181
|
26/11/2022
|
Tamil Selvi
|
2916004WL081562
|
Tamil Selvi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-008-008/486-A
(MONDIPATTY)
|
2916004000NRG23241120222290182
|
26/11/2022
|
Chinnapponu
|
2916004WL081562
|
Chinnapponu
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnapponu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-008-008/493-A
(MONDIPATTY)
|
2916004000NRG23241120222290183
|
26/11/2022
|
Chandra
|
2916004WL081562
|
Chandra
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58950
|
58950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58950
|
58950
|
|
|
|
|
|
|
|