|
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-16-004-008-001/510-A
(MONDIPATTY)
|
2916004000NRG23300620220590178
|
01/07/2022
|
Selvi
|
2916004WL027234
|
Selvi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-001/512-A
(MONDIPATTY)
|
2916004000NRG23300620220590179
|
01/07/2022
|
Selvajothi
|
2916004WL027234
|
Selvajothi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-002/547-A
(MONDIPATTY)
|
2916004000NRG23300620220590180
|
01/07/2022
|
Marikannu
|
2916004WL027234
|
Marikannu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-002/595-A
(MONDIPATTY)
|
2916004000NRG23300620220590181
|
01/07/2022
|
Chandra
|
2916004WL027234
|
Chandra
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-002/610-A
(MONDIPATTY)
|
2916004000NRG23300620220590182
|
01/07/2022
|
Kalai selvi
|
2916004WL027234
|
Kalai selvi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-002/636-A
(MONDIPATTY)
|
2916004000NRG23300620220590183
|
01/07/2022
|
Tamil selvi
|
2916004WL027234
|
Tamil selvi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-002/685-A
(MONDIPATTY)
|
2916004000NRG23300620220590184
|
01/07/2022
|
Ramayi
|
2916004WL027234
|
Ramayi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-004/617-A
(MONDIPATTY)
|
2916004000NRG23300620220590186
|
01/07/2022
|
Vellaiyammal
|
2916004WL027234
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/102-A
(MONDIPATTY)
|
2916004000NRG23300620220590188
|
01/07/2022
|
Nagalakshmi
|
2916004WL027234
|
Nagalakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/105-A
(MONDIPATTY)
|
2916004000NRG23300620220590189
|
01/07/2022
|
MEENAKSHI
|
2916004WL027234
|
MEENAKSHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/106-A
(MONDIPATTY)
|
2916004000NRG23300620220590190
|
01/07/2022
|
ARUMUGAM
|
2916004WL027234
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/106-A
(MONDIPATTY)
|
2916004000NRG23300620220590191
|
01/07/2022
|
KANNIYAMMAL
|
2916004WL027234
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/107-A
(MONDIPATTY)
|
2916004000NRG23300620220590193
|
01/07/2022
|
ILANCHIYAM
|
2916004WL027234
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/107-A
(MONDIPATTY)
|
2916004000NRG23300620220590192
|
01/07/2022
|
SUPPAIYA
|
2916004WL027234
|
SUPPAIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUPPAIYA
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/109-A
(MONDIPATTY)
|
2916004000NRG23300620220590194
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL027234
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/110-A
(MONDIPATTY)
|
2916004000NRG23300620220590195
|
01/07/2022
|
PAPPATHI
|
2916004WL027234
|
PAPPATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/111-A
(MONDIPATTY)
|
2916004000NRG23300620220590196
|
01/07/2022
|
NALLUSAMY
|
2916004WL027234
|
NALLUSAMY
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
NALLUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/112-A
(MONDIPATTY)
|
2916004000NRG23300620220590197
|
01/07/2022
|
KANNIYAMMAL
|
2916004WL027234
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/121-A
(MONDIPATTY)
|
2916004000NRG23300620220590198
|
01/07/2022
|
CHELLAMMAL
|
2916004WL027234
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/122-A
(MONDIPATTY)
|
2916004000NRG23300620220590199
|
01/07/2022
|
SENTHILKUMAR
|
2916004WL027234
|
SENTHILKUMAR
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/125-A
(MONDIPATTY)
|
2916004000NRG23300620220590200
|
01/07/2022
|
VELLATHAYEE
|
2916004WL027234
|
VELLATHAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/245-A
(MONDIPATTY)
|
2916004000NRG23300620220590201
|
01/07/2022
|
CHINNAPONNU
|
2916004WL027234
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/291-A
(MONDIPATTY)
|
2916004000NRG23300620220590202
|
01/07/2022
|
SELVI
|
2916004WL027234
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/305-A
(MONDIPATTY)
|
2916004000NRG23300620220590203
|
01/07/2022
|
SAROJA
|
2916004WL027234
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/306-A
(MONDIPATTY)
|
2916004000NRG23300620220590204
|
01/07/2022
|
SANTHIRA
|
2916004WL027234
|
SANTHIRA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/365-A
(MONDIPATTY)
|
2916004000NRG23300620220590206
|
01/07/2022
|
KARUPPAIYA
|
2916004WL027234
|
KARUPPAIYA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/365-A
(MONDIPATTY)
|
2916004000NRG23300620220590205
|
01/07/2022
|
VELLAIYAMMAL
|
2916004WL027234
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/366-A
(MONDIPATTY)
|
2916004000NRG23300620220590207
|
01/07/2022
|
VELLAIYAMMAL
|
2916004WL027234
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/393-A
(MONDIPATTY)
|
2916004000NRG23300620220590208
|
01/07/2022
|
CHINNAMMAL
|
2916004WL027234
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-008/403-A
(MONDIPATTY)
|
2916004000NRG23300620220590210
|
01/07/2022
|
VELMANI
|
2916004WL027234
|
VELMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-008/406-A
(MONDIPATTY)
|
2916004000NRG23300620220590211
|
01/07/2022
|
VERAMMAL
|
2916004WL027234
|
VERAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-008/411-A
(MONDIPATTY)
|
2916004000NRG23300620220590212
|
01/07/2022
|
JEYALAKSHMI
|
2916004WL027234
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-008/412-A
(MONDIPATTY)
|
2916004000NRG23300620220590213
|
01/07/2022
|
Veerammal
|
2916004WL027234
|
Veerammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/459-A
(MONDIPATTY)
|
2916004000NRG23300620220590214
|
01/07/2022
|
SUBBAMMAL
|
2916004WL027234
|
SUBBAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/90-A
(MONDIPATTY)
|
2916004000NRG23300620220590216
|
01/07/2022
|
NAGAMMAL
|
2916004WL027234
|
NAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/92-A
(MONDIPATTY)
|
2916004000NRG23300620220590217
|
01/07/2022
|
Arasayee
|
2916004WL027234
|
Arasayee
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-008/93-A
(MONDIPATTY)
|
2916004000NRG23300620220590218
|
01/07/2022
|
VEERAMMAL
|
2916004WL027234
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-008/94-A
(MONDIPATTY)
|
2916004000NRG23300620220590220
|
01/07/2022
|
CHELLAMMAL
|
2916004WL027234
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-008/95-A
(MONDIPATTY)
|
2916004000NRG23300620220590221
|
01/07/2022
|
Nagammal
|
2916004WL027234
|
Nagammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/96-A
(MONDIPATTY)
|
2916004000NRG23300620220590222
|
01/07/2022
|
EASWARI
|
2916004WL027234
|
EASWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-008-008/98-A
(MONDIPATTY)
|
2916004000NRG23300620220590223
|
01/07/2022
|
RAJAMMAL
|
2916004WL027234
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-008-008/99-A
(MONDIPATTY)
|
2916004000NRG23300620220590224
|
01/07/2022
|
ANJAMMAL
|
2916004WL027234
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52432
|
52432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52432
|
52432
|
|
|
|
|
|
|
|