|
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-16-004-014-001/937-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081780
|
04/11/2022
|
AMIRTHAM
|
2916004WL076057
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-003/685-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081782
|
04/11/2022
|
DEEPIKA
|
2916004WL076057
|
DEEPIKA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEEPIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-003/928-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081783
|
04/11/2022
|
ESAKKIPRIYA
|
2916004WL076057
|
ESAKKIPRIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESAKKIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-009/721-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081784
|
04/11/2022
|
Amutha
|
2916004WL076057
|
Amutha
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/188-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081785
|
04/11/2022
|
PANDIYAMMAL
|
2916004WL076057
|
PANDIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/290-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081786
|
04/11/2022
|
SARASU
|
2916004WL076057
|
SARASU
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/297-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081787
|
04/11/2022
|
SAROJA
|
2916004WL076057
|
SAROJA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/298-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081788
|
04/11/2022
|
PERIYAKKAAL
|
2916004WL076057
|
PERIYAKKAAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/352-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081789
|
04/11/2022
|
RAAMAYI
|
2916004WL076057
|
RAAMAYI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/372-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081790
|
04/11/2022
|
AMUSU
|
2916004WL076057
|
AMUSU
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/374-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081792
|
04/11/2022
|
VIJAYA
|
2916004WL076057
|
VIJAYA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/376-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081793
|
04/11/2022
|
CHINNAIYA
|
2916004WL076057
|
CHINNAIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/377-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081794
|
04/11/2022
|
MEENACHI
|
2916004WL076057
|
MEENACHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/377-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081795
|
04/11/2022
|
THANGAMANI
|
2916004WL076057
|
THANGAMANI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/380-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081796
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076057
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/381-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081797
|
04/11/2022
|
MALAR
|
2916004WL076057
|
MALAR
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/382-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081798
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076057
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/383-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081799
|
04/11/2022
|
ANJALAI
|
2916004WL076057
|
ANJALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/384-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081800
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076057
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/386-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081801
|
04/11/2022
|
MUTHAMMAL
|
2916004WL076057
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/387-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081802
|
04/11/2022
|
LAKSHMI
|
2916004WL076057
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/388-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081803
|
04/11/2022
|
VELLAIDURAI
|
2916004WL076057
|
VELLAIDURAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/393-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081804
|
04/11/2022
|
MUTHUKANNU
|
2916004WL076057
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/397-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081805
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076057
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/498-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081808
|
04/11/2022
|
Amirtha Valli
|
2916004WL076057
|
Amirtha Valli
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirtha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/508-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081809
|
04/11/2022
|
Pachaiyammal
|
2916004WL076057
|
Pachaiyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/524-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081810
|
04/11/2022
|
M. Nagammal
|
2916004WL076057
|
M. Nagammal
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Nagammal
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/536-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081811
|
04/11/2022
|
Mariammal
|
2916004WL076057
|
Mariammal
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/618-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081812
|
04/11/2022
|
Santhi
|
2916004WL076057
|
Santhi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/628-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081813
|
04/11/2022
|
Kaliyammal
|
2916004WL076057
|
Kaliyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/629-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081814
|
04/11/2022
|
Palaniyammal
|
2916004WL076057
|
Palaniyammal
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/695-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081815
|
04/11/2022
|
SUMATHI
|
2916004WL076057
|
SUMATHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-018/930-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081818
|
04/11/2022
|
JEYASUDHA
|
2916004WL076057
|
JEYASUDHA
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-018/931-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081819
|
04/11/2022
|
ANNALAKSHMI
|
2916004WL076057
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-018/933-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081820
|
04/11/2022
|
PODUMPONNU
|
2916004WL076057
|
PODUMPONNU
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMPONNU
|
IDBI BANK(607095)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-018/935-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081822
|
04/11/2022
|
PUSHPAM
|
2916004WL076057
|
PUSHPAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|