|
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-16-004-008-002/547-A
(MONDIPATTY)
|
2916004000NRG23280720220912316
|
28/07/2022
|
Marikannu
|
2916004WL040729
|
Marikannu
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-002/610-A
(MONDIPATTY)
|
2916004000NRG23280720220912317
|
28/07/2022
|
Kalai selvi
|
2916004WL040729
|
Kalai selvi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-002/636-A
(MONDIPATTY)
|
2916004000NRG23280720220912318
|
28/07/2022
|
Tamil selvi
|
2916004WL040729
|
Tamil selvi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
04/08/2022
|
|
015743216
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-002/685-A
(MONDIPATTY)
|
2916004000NRG23280720220912319
|
28/07/2022
|
Ramayi
|
2916004WL040729
|
Ramayi
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-004/617-A
(MONDIPATTY)
|
2916004000NRG23280720220912321
|
28/07/2022
|
Vellaiyammal
|
2916004WL040729
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/102-A
(MONDIPATTY)
|
2916004000NRG23280720220912323
|
28/07/2022
|
Nagalakshmi
|
2916004WL040729
|
Nagalakshmi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/105-A
(MONDIPATTY)
|
2916004000NRG23280720220912324
|
28/07/2022
|
MEENAKSHI
|
2916004WL040729
|
MEENAKSHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/106-A
(MONDIPATTY)
|
2916004000NRG23280720220912325
|
28/07/2022
|
ARUMUGAM
|
2916004WL040729
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/107-A
(MONDIPATTY)
|
2916004000NRG23280720220912326
|
28/07/2022
|
SUPPAIYA
|
2916004WL040729
|
SUPPAIYA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUPPAIYA
|
CANARA BANK(508532)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/109-A
(MONDIPATTY)
|
2916004000NRG23280720220912327
|
28/07/2022
|
PALANIYAMMAL
|
2916004WL040729
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/110-A
(MONDIPATTY)
|
2916004000NRG23280720220912328
|
28/07/2022
|
PAPPATHI
|
2916004WL040729
|
PAPPATHI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/111-A
(MONDIPATTY)
|
2916004000NRG23280720220912329
|
28/07/2022
|
NALLUSAMY
|
2916004WL040729
|
NALLUSAMY
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
NALLUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/112-A
(MONDIPATTY)
|
2916004000NRG23280720220912330
|
28/07/2022
|
KANNIYAMMAL
|
2916004WL040729
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/121-A
(MONDIPATTY)
|
2916004000NRG23280720220912331
|
28/07/2022
|
CHELLAMMAL
|
2916004WL040729
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/124-A
(MONDIPATTY)
|
2916004000NRG23280720220912332
|
28/07/2022
|
MUTHAMMAL
|
2916004WL040729
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/125-A
(MONDIPATTY)
|
2916004000NRG23280720220912333
|
28/07/2022
|
VELLATHAYEE
|
2916004WL040729
|
VELLATHAYEE
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/282-A
(MONDIPATTY)
|
2916004000NRG23280720220912334
|
28/07/2022
|
Akilandam
|
2916004WL040729
|
Akilandam
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/306-A
(MONDIPATTY)
|
2916004000NRG23280720220912335
|
28/07/2022
|
SANTHIRA
|
2916004WL040729
|
SANTHIRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/365-A
(MONDIPATTY)
|
2916004000NRG23280720220912337
|
28/07/2022
|
KARUPPAIYA
|
2916004WL040729
|
KARUPPAIYA
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/365-A
(MONDIPATTY)
|
2916004000NRG23280720220912336
|
28/07/2022
|
VELLAIYAMMAL
|
2916004WL040729
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/366-A
(MONDIPATTY)
|
2916004000NRG23280720220912338
|
28/07/2022
|
VELLAIYAMMAL
|
2916004WL040729
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/393-A
(MONDIPATTY)
|
2916004000NRG23280720220912339
|
28/07/2022
|
CHINNAMMAL
|
2916004WL040729
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/403-A
(MONDIPATTY)
|
2916004000NRG23280720220912341
|
28/07/2022
|
VELMANI
|
2916004WL040729
|
VELMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/406-A
(MONDIPATTY)
|
2916004000NRG23280720220912342
|
28/07/2022
|
VERAMMAL
|
2916004WL040729
|
VERAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/411-A
(MONDIPATTY)
|
2916004000NRG23280720220912343
|
28/07/2022
|
JEYALAKSHMI
|
2916004WL040729
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/412-A
(MONDIPATTY)
|
2916004000NRG23280720220912344
|
28/07/2022
|
Veerammal
|
2916004WL040729
|
Veerammal
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/445-A
(MONDIPATTY)
|
2916004000NRG23280720220912345
|
28/07/2022
|
MALLIGA
|
2916004WL040729
|
MALLIGA
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/459-A
(MONDIPATTY)
|
2916004000NRG23280720220912346
|
28/07/2022
|
SUBBAMMAL
|
2916004WL040729
|
SUBBAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/90-A
(MONDIPATTY)
|
2916004000NRG23280720220912347
|
28/07/2022
|
NAGAMMAL
|
2916004WL040729
|
NAGAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-008/92-A
(MONDIPATTY)
|
2916004000NRG23280720220912348
|
28/07/2022
|
Arasayee
|
2916004WL040729
|
Arasayee
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-008/93-A
(MONDIPATTY)
|
2916004000NRG23280720220912349
|
28/07/2022
|
VEERAMMAL
|
2916004WL040729
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-008/95-A
(MONDIPATTY)
|
2916004000NRG23280720220912351
|
28/07/2022
|
Nagammal
|
2916004WL040729
|
Nagammal
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-008/96-A
(MONDIPATTY)
|
2916004000NRG23280720220912352
|
28/07/2022
|
EASWARI
|
2916004WL040729
|
EASWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/97-A
(MONDIPATTY)
|
2916004000NRG23280720220912353
|
28/07/2022
|
Thangammal
|
2916004WL040729
|
Thangammal
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/98-A
(MONDIPATTY)
|
2916004000NRG23280720220912354
|
28/07/2022
|
RAJAMMAL
|
2916004WL040729
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/99-A
(MONDIPATTY)
|
2916004000NRG23280720220912355
|
28/07/2022
|
ANJAMMAL
|
2916004WL040729
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46461
|
46461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46461
|
46461
|
|
|
|
|
|
|
|