|
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-16-004-011-008/353-A
(PODANGUPATTY)
|
2916004000NRG23210720220835444
|
22/07/2022
|
PARAMESHWARI
|
2916004WL037789
|
PARAMESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/129-A
(PODANGUPATTY)
|
2916004000NRG23210720220835445
|
22/07/2022
|
JEYACHITTRA
|
2916004WL037789
|
JEYACHITTRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
JEYACHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/14-A
(PODANGUPATTY)
|
2916004000NRG23210720220835447
|
22/07/2022
|
PAKKIYAM
|
2916004WL037789
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646206
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/151-A
(PODANGUPATTY)
|
2916004000NRG23210720220835449
|
22/07/2022
|
ANANDA KUMAR
|
2916004WL037789
|
ANANDA KUMAR
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/159-A
(PODANGUPATTY)
|
2916004000NRG23210720220835450
|
22/07/2022
|
CHINNAKUNJU
|
2916004WL037789
|
CHINNAKUNJU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAKUNJU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/168-A
(PODANGUPATTY)
|
2916004000NRG23210720220835451
|
22/07/2022
|
SELVI
|
2916004WL037789
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/179-A
(PODANGUPATTY)
|
2916004000NRG23210720220835452
|
22/07/2022
|
VASHANTHI
|
2916004WL037789
|
VASHANTHI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
03/08/2022
|
|
013646206
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/180-A
(PODANGUPATTY)
|
2916004000NRG23210720220835453
|
22/07/2022
|
KARUTHIYAMMAL
|
2916004WL037789
|
KARUTHIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/184-A
(PODANGUPATTY)
|
2916004000NRG23210720220835454
|
22/07/2022
|
AMARAVATHI
|
2916004WL037789
|
AMARAVATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646206
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/19-A
(PODANGUPATTY)
|
2916004000NRG23210720220835455
|
22/07/2022
|
KAVITHA
|
2916004WL037789
|
KAVITHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/196-A
(PODANGUPATTY)
|
2916004000NRG23210720220835456
|
22/07/2022
|
PAKKIYALAKSHMI
|
2916004WL037789
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
03/08/2022
|
|
013646206
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/2-A
(PODANGUPATTY)
|
2916004000NRG23210720220835457
|
22/07/2022
|
PERIYAMMAL
|
2916004WL037789
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/205-A
(PODANGUPATTY)
|
2916004000NRG23210720220835458
|
22/07/2022
|
LAKSHMI
|
2916004WL037789
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/208-A
(PODANGUPATTY)
|
2916004000NRG23210720220835459
|
22/07/2022
|
CHINNAMMAL
|
2916004WL037789
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/217-A
(PODANGUPATTY)
|
2916004000NRG23210720220835460
|
22/07/2022
|
CHINNATHANGAM
|
2916004WL037789
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646206
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/222-A
(PODANGUPATTY)
|
2916004000NRG23210720220835461
|
22/07/2022
|
RENGAMMAL
|
2916004WL037789
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/260-A
(PODANGUPATTY)
|
2916004000NRG23210720220835462
|
22/07/2022
|
ADAKKIYAMMAL
|
2916004WL037789
|
ADAKKIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ADAKKIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/29-A
(PODANGUPATTY)
|
2916004000NRG23210720220835464
|
22/07/2022
|
KARUPPASAMY
|
2916004WL037789
|
KARUPPASAMY
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646206
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/291-A
(PODANGUPATTY)
|
2916004000NRG23210720220835465
|
22/07/2022
|
BOONGODI
|
2916004WL037789
|
BOONGODI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
BOONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/31-A
(PODANGUPATTY)
|
2916004000NRG23210720220835466
|
22/07/2022
|
ANJUGAM
|
2916004WL037789
|
ANJUGAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/322-A
(PODANGUPATTY)
|
2916004000NRG23210720220835467
|
22/07/2022
|
SUDHA
|
2916004WL037789
|
SUDHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646206
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/323-A
(PODANGUPATTY)
|
2916004000NRG23210720220835468
|
22/07/2022
|
ALAGAMMAL
|
2916004WL037789
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/325-A
(PODANGUPATTY)
|
2916004000NRG23210720220835469
|
22/07/2022
|
MATHUTHAMBAL
|
2916004WL037789
|
MATHUTHAMBAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
03/08/2022
|
|
013646206
|
|
MATHUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/33-A
(PODANGUPATTY)
|
2916004000NRG23210720220835470
|
22/07/2022
|
DEEVI
|
2916004WL037789
|
DEEVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646206
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/34-A
(PODANGUPATTY)
|
2916004000NRG23210720220835471
|
22/07/2022
|
DHANALAKSHMI
|
2916004WL037789
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013646206
|
Account closed
|
|
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/35-A
(PODANGUPATTY)
|
2916004000NRG23210720220835472
|
22/07/2022
|
SAKILA
|
2916004WL037789
|
SAKILA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/36-A
(PODANGUPATTY)
|
2916004000NRG23210720220835473
|
22/07/2022
|
SHANTHI
|
2916004WL037789
|
SHANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/360-A
(PODANGUPATTY)
|
2916004000NRG23210720220835474
|
22/07/2022
|
ANANTHI
|
2916004WL037789
|
ANANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/361-A
(PODANGUPATTY)
|
2916004000NRG23210720220835475
|
22/07/2022
|
RAJAMANI
|
2916004WL037789
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/37-A
(PODANGUPATTY)
|
2916004000NRG23210720220835477
|
22/07/2022
|
KARIKALAN
|
2916004WL037789
|
KARIKALAN
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
KARIKALAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/38-A
(PODANGUPATTY)
|
2916004000NRG23210720220835478
|
22/07/2022
|
CHINNU
|
2916004WL037789
|
CHINNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/39-A
(PODANGUPATTY)
|
2916004000NRG23210720220835479
|
22/07/2022
|
SAROJA
|
2916004WL037789
|
SAROJA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/40-A
(PODANGUPATTY)
|
2916004000NRG23210720220835481
|
22/07/2022
|
BALAMANI
|
2916004WL037789
|
BALAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/43-A
(PODANGUPATTY)
|
2916004000NRG23210720220835483
|
22/07/2022
|
SHANTHI
|
2916004WL037789
|
SHANTHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/45-A
(PODANGUPATTY)
|
2916004000NRG23210720220835484
|
22/07/2022
|
THANGAMANI
|
2916004WL037789
|
THANGAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/47-A
(PODANGUPATTY)
|
2916004000NRG23210720220835485
|
22/07/2022
|
CHINNAPONNU
|
2916004WL037789
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/48-A
(PODANGUPATTY)
|
2916004000NRG23210720220835486
|
22/07/2022
|
SARASU
|
2916004WL037789
|
SARASU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/49-A
(PODANGUPATTY)
|
2916004000NRG23210720220835487
|
22/07/2022
|
MEENACHI
|
2916004WL037789
|
MEENACHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/51-A
(PODANGUPATTY)
|
2916004000NRG23210720220835488
|
22/07/2022
|
AMMAKKANNU
|
2916004WL037789
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646206
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/67-A
(PODANGUPATTY)
|
2916004000NRG23210720220835489
|
22/07/2022
|
THANGAMANI
|
2916004WL037789
|
THANGAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/69-A
(PODANGUPATTY)
|
2916004000NRG23210720220835490
|
22/07/2022
|
RAJAMMAL
|
2916004WL037789
|
RAJAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
03/08/2022
|
|
013646206
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/7-A
(PODANGUPATTY)
|
2916004000NRG23210720220835491
|
22/07/2022
|
THAILAMMAI
|
2916004WL037789
|
THAILAMMAI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55044
|
55044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55044
|
55044
|
|
|
|
|
|
|
|