|
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-16-004-013-003/2055-A
(PUTHANATHAM)
|
2916004000NRG23190520220140097
|
19/05/2022
|
Dhanalakshmi
|
2916004WL008322
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2056-A
(PUTHANATHAM)
|
2916004000NRG23190520220140098
|
19/05/2022
|
Pandiyammal
|
2916004WL008322
|
Pandiyammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-003/2084-A
(PUTHANATHAM)
|
2916004000NRG23190520220140099
|
19/05/2022
|
Pachaiyammal
|
2916004WL008322
|
Pachaiyammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-003/2105-A
(PUTHANATHAM)
|
2916004000NRG23190520220140100
|
19/05/2022
|
ESHWARI
|
2916004WL008322
|
ESHWARI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-003/2110-A
(PUTHANATHAM)
|
2916004000NRG23190520220140101
|
19/05/2022
|
CHITRA
|
2916004WL008322
|
CHITRA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-003/2171-A
(PUTHANATHAM)
|
2916004000NRG23190520220140102
|
19/05/2022
|
SARASHWATHI
|
2916004WL008322
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-003/2177-A
(PUTHANATHAM)
|
2916004000NRG23190520220140105
|
19/05/2022
|
KANAGA
|
2916004WL008322
|
KANAGA
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1248-A
(PUTHANATHAM)
|
2916004000NRG23190520220140108
|
19/05/2022
|
RENUGA
|
2916004WL008322
|
RENUGA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1307-A
(PUTHANATHAM)
|
2916004000NRG23190520220140109
|
19/05/2022
|
VELLAIYAMMAL
|
2916004WL008322
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1330-A
(PUTHANATHAM)
|
2916004000NRG23190520220140110
|
19/05/2022
|
CHINNAPONNU
|
2916004WL008322
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1333-A
(PUTHANATHAM)
|
2916004000NRG23190520220140111
|
19/05/2022
|
CHITRA
|
2916004WL008322
|
CHITRA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1336-A
(PUTHANATHAM)
|
2916004000NRG23190520220140112
|
19/05/2022
|
VASANTHA
|
2916004WL008322
|
VASANTHA
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1342-A
(PUTHANATHAM)
|
2916004000NRG23190520220140113
|
19/05/2022
|
RAJAMANI
|
2916004WL008322
|
RAJAMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1352-A
(PUTHANATHAM)
|
2916004000NRG23190520220140114
|
19/05/2022
|
PERIYAMMAL
|
2916004WL008322
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1354-A
(PUTHANATHAM)
|
2916004000NRG23190520220140115
|
19/05/2022
|
KALA
|
2916004WL008322
|
KALA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1379-A
(PUTHANATHAM)
|
2916004000NRG23190520220140117
|
19/05/2022
|
AMARAVATHI
|
2916004WL008322
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1396-A
(PUTHANATHAM)
|
2916004000NRG23190520220140118
|
19/05/2022
|
Radhika
|
2916004WL008322
|
Radhika
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1400-A
(PUTHANATHAM)
|
2916004000NRG23190520220140119
|
19/05/2022
|
NACHIYAMMAL
|
2916004WL008322
|
NACHIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
NACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1401-A
(PUTHANATHAM)
|
2916004000NRG23190520220140120
|
19/05/2022
|
ALAGAMMAL
|
2916004WL008322
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1424-A
(PUTHANATHAM)
|
2916004000NRG23190520220140121
|
19/05/2022
|
PATCHAIYAMMAL
|
2916004WL008322
|
PATCHAIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1640-A
(PUTHANATHAM)
|
2916004000NRG23190520220140122
|
19/05/2022
|
Rasu
|
2916004WL008322
|
Rasu
|
00177
|
IOBA0000798
|
645
|
645
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1756-A
(PUTHANATHAM)
|
2916004000NRG23190520220140123
|
19/05/2022
|
Nathiya
|
2916004WL008322
|
Nathiya
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1776-A
(PUTHANATHAM)
|
2916004000NRG23190520220140124
|
19/05/2022
|
Poochammal
|
2916004WL008322
|
Poochammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1777-A
(PUTHANATHAM)
|
2916004000NRG23190520220140125
|
19/05/2022
|
Pasumponnu
|
2916004WL008322
|
Pasumponnu
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pasumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1783-A
(PUTHANATHAM)
|
2916004000NRG23190520220140126
|
19/05/2022
|
Kavitha
|
2916004WL008322
|
Kavitha
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1784-A
(PUTHANATHAM)
|
2916004000NRG23190520220140127
|
19/05/2022
|
Alagammal
|
2916004WL008322
|
Alagammal
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1828-A
(PUTHANATHAM)
|
2916004000NRG23190520220140128
|
19/05/2022
|
Pidari
|
2916004WL008322
|
Pidari
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1874-A
(PUTHANATHAM)
|
2916004000NRG23190520220140129
|
19/05/2022
|
PUVANESWARI
|
2916004WL008322
|
PUVANESWARI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/509-A
(PUTHANATHAM)
|
2916004000NRG23190520220140130
|
19/05/2022
|
Kokila
|
2916004WL008322
|
Kokila
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/510-A
(PUTHANATHAM)
|
2916004000NRG23190520220140131
|
19/05/2022
|
SELVAMANI
|
2916004WL008322
|
SELVAMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/512-A
(PUTHANATHAM)
|
2916004000NRG23190520220140132
|
19/05/2022
|
CHELLADURAI
|
2916004WL008322
|
CHELLADURAI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/522-A
(PUTHANATHAM)
|
2916004000NRG23190520220140134
|
19/05/2022
|
KRISHNAN
|
2916004WL008322
|
KRISHNAN
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/523-A
(PUTHANATHAM)
|
2916004000NRG23190520220140135
|
19/05/2022
|
GENTHA
|
2916004WL008322
|
GENTHA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
GENTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/529-A
(PUTHANATHAM)
|
2916004000NRG23190520220140136
|
19/05/2022
|
SELAM
|
2916004WL008322
|
SELAM
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/533-A
(PUTHANATHAM)
|
2916004000NRG23190520220140137
|
19/05/2022
|
CHINNAMMAL
|
2916004WL008322
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/539-A
(PUTHANATHAM)
|
2916004000NRG23190520220140138
|
19/05/2022
|
KARUTHAMMAL
|
2916004WL008322
|
KARUTHAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/541-A
(PUTHANATHAM)
|
2916004000NRG23190520220140139
|
19/05/2022
|
PAKKIYAM
|
2916004WL008322
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/544-A
(PUTHANATHAM)
|
2916004000NRG23190520220140140
|
19/05/2022
|
SEVATHAMANI
|
2916004WL008322
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/545-A
(PUTHANATHAM)
|
2916004000NRG23190520220140141
|
19/05/2022
|
PALANIYAMMAL
|
2916004WL008322
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/546-A
(PUTHANATHAM)
|
2916004000NRG23190520220140142
|
19/05/2022
|
THANGAMANI
|
2916004WL008322
|
THANGAMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/548-A
(PUTHANATHAM)
|
2916004000NRG23190520220140143
|
19/05/2022
|
SUDAMANI
|
2916004WL008322
|
SUDAMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/549-A
(PUTHANATHAM)
|
2916004000NRG23190520220140144
|
19/05/2022
|
ALAGAMMAL
|
2916004WL008322
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53105
|
53105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53105
|
53105
|
|
|
|
|
|
|
|