|
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-16-004-014-014/16-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483586
|
15/09/2022
|
ANNAPETTCHI
|
2916004WL060081
|
ANNAPETTCHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANNAPETTCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/16-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483585
|
15/09/2022
|
singaram
|
2916004WL060081
|
singaram
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/2-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483587
|
15/09/2022
|
RATHIKA
|
2916004WL060081
|
RATHIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/249-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483588
|
15/09/2022
|
REVATHI
|
2916004WL060081
|
REVATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/250-a
(SAMUTHIRAM)
|
2916004000NRG23150920221483589
|
15/09/2022
|
V. Chitra
|
2916004WL060081
|
V. Chitra
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
V. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/256-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483590
|
15/09/2022
|
JANAKI
|
2916004WL060081
|
JANAKI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/257-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483591
|
15/09/2022
|
SANTHI
|
2916004WL060081
|
SANTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/258-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483592
|
15/09/2022
|
PANKAJA VALLI
|
2916004WL060081
|
PANKAJA VALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANKAJA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/312-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483593
|
15/09/2022
|
SELVA MANI
|
2916004WL060081
|
SELVA MANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/313-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483594
|
15/09/2022
|
PAARVATHI
|
2916004WL060081
|
PAARVATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/314-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483595
|
15/09/2022
|
Dhanavalli
|
2916004WL060081
|
Dhanavalli
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/321-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483596
|
15/09/2022
|
Vellaiyammal
|
2916004WL060081
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/322-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483597
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060081
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/327-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483598
|
15/09/2022
|
VIJAYANTHI
|
2916004WL060081
|
VIJAYANTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
VIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/347-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483599
|
15/09/2022
|
MANI MEGALAI
|
2916004WL060081
|
MANI MEGALAI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANI MEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/348-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483600
|
15/09/2022
|
RAJA MANI
|
2916004WL060081
|
RAJA MANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/366-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483601
|
15/09/2022
|
MALARGODI
|
2916004WL060081
|
MALARGODI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
MALARGODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/399-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483602
|
15/09/2022
|
PALANIYAMMAL
|
2916004WL060081
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/403-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483603
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060081
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/418-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483604
|
15/09/2022
|
SUSILA
|
2916004WL060081
|
SUSILA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/425-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483605
|
15/09/2022
|
THANGAMANI
|
2916004WL060081
|
THANGAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
THANGAMANI
|
RATNAKAR BANK(607393)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/426-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483606
|
15/09/2022
|
SUBBULAKSHMI
|
2916004WL060081
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/642-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483607
|
15/09/2022
|
Lakshmi
|
2916004WL060081
|
Lakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/886-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483608
|
15/09/2022
|
BALAMANI
|
2916004WL060081
|
BALAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/914-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483610
|
15/09/2022
|
MUTHULAKSHMI
|
2916004WL060081
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-017/660-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483612
|
15/09/2022
|
ILANCHIYAM
|
2916004WL060081
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-017/735-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483613
|
15/09/2022
|
SHANTHA
|
2916004WL060081
|
SHANTHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-017/831-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483614
|
15/09/2022
|
MEENA
|
2916004WL060081
|
MEENA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-017/854-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483615
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060081
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-017/884-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483616
|
15/09/2022
|
KOKILA
|
2916004WL060081
|
KOKILA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-017/940-A
(SAMUTHIRAM)
|
2916004000NRG23150920221483617
|
15/09/2022
|
SARITHA
|
2916004WL060081
|
SARITHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|