|
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-16-004-016-016/131-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009618
|
29/10/2022
|
VALARMATHI
|
2916004WL074102
|
VALARMATHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/166-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009619
|
29/10/2022
|
KALARANI
|
2916004WL074102
|
KALARANI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/167-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009620
|
29/10/2022
|
PITCHAIKANNU
|
2916004WL074102
|
PITCHAIKANNU
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
PITCHAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/168-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009621
|
29/10/2022
|
ESHWARI
|
2916004WL074102
|
ESHWARI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/169-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009622
|
29/10/2022
|
RAJAKUMARI
|
2916004WL074102
|
RAJAKUMARI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/170-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009623
|
29/10/2022
|
CITTU
|
2916004WL074102
|
CITTU
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
CITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/171-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009624
|
29/10/2022
|
ALAGAMMAL
|
2916004WL074102
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/172-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009625
|
29/10/2022
|
PARVATHI
|
2916004WL074102
|
PARVATHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/173-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009626
|
29/10/2022
|
PONNAMMAL
|
2916004WL074102
|
PONNAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/175-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009627
|
29/10/2022
|
MEENACHI
|
2916004WL074102
|
MEENACHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/176-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009629
|
29/10/2022
|
MANIMEGALAI
|
2916004WL074102
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/178-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009630
|
29/10/2022
|
VALLI
|
2916004WL074102
|
VALLI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/179-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009631
|
29/10/2022
|
KARUTHAMANI
|
2916004WL074102
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/180-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009632
|
29/10/2022
|
MALLIKA
|
2916004WL074102
|
MALLIKA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/181-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009633
|
29/10/2022
|
CHITRA
|
2916004WL074102
|
CHITRA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/183-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009634
|
29/10/2022
|
RETHINAM
|
2916004WL074102
|
RETHINAM
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/184-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009635
|
29/10/2022
|
Kanagammal
|
2916004WL074102
|
Kanagammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/186-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009636
|
29/10/2022
|
PATHMA
|
2916004WL074102
|
PATHMA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/187-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009637
|
29/10/2022
|
RAJATHI
|
2916004WL074102
|
RAJATHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/188-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009638
|
29/10/2022
|
MAGALI
|
2916004WL074102
|
MAGALI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/190-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009640
|
29/10/2022
|
ESHWARI
|
2916004WL074102
|
ESHWARI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/191-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009641
|
29/10/2022
|
DHAVAMANI
|
2916004WL074102
|
DHAVAMANI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/192-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009642
|
29/10/2022
|
SELVI
|
2916004WL074102
|
SELVI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/193-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009643
|
29/10/2022
|
THANGAMMAL
|
2916004WL074102
|
THANGAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/288-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009644
|
29/10/2022
|
JOTHI
|
2916004WL074102
|
JOTHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/290-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009645
|
29/10/2022
|
Anjammal
|
2916004WL074102
|
Anjammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/291-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009647
|
29/10/2022
|
POTHUMPONNU
|
2916004WL074102
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/291-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009646
|
29/10/2022
|
SEVATHAL
|
2916004WL074102
|
SEVATHAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-017/391-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009649
|
29/10/2022
|
Chinnathal
|
2916004WL074102
|
Chinnathal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathal
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-017/392-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009651
|
29/10/2022
|
Vellaiyammal
|
2916004WL074102
|
Vellaiyammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-017/393-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009652
|
29/10/2022
|
Anjammal
|
2916004WL074102
|
Anjammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-017/397-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009654
|
29/10/2022
|
Sathya
|
2916004WL074102
|
Sathya
|
00177
|
IOBA0000053
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-017/398-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009655
|
29/10/2022
|
Thangam
|
2916004WL074102
|
Thangam
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-017/399-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009656
|
29/10/2022
|
Lakshmi
|
2916004WL074102
|
Lakshmi
|
00177
|
IOBA0000053
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-017/400-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009657
|
29/10/2022
|
Maheswari
|
2916004WL074102
|
Maheswari
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-017/401-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009658
|
29/10/2022
|
Vellaiyammal
|
2916004WL074102
|
Vellaiyammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-017/402-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009659
|
29/10/2022
|
Chinna ponnu
|
2916004WL074102
|
Chinna ponnu
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-016-017/404-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009661
|
29/10/2022
|
Lakshmi
|
2916004WL074102
|
Lakshmi
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-016-017/410-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009664
|
29/10/2022
|
Sundarambal
|
2916004WL074102
|
Sundarambal
|
00177
|
IOBA0000053
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|