|
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-16-004-014-002/756-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262433
|
19/11/2022
|
Saradha
|
2916004WL080822
|
Saradha
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-002/777-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262434
|
19/11/2022
|
Susila
|
2916004WL080822
|
Susila
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-002/839-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262435
|
19/11/2022
|
HEMALATHA
|
2916004WL080822
|
HEMALATHA
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-004/728-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262438
|
19/11/2022
|
Jancirani
|
2916004WL080822
|
Jancirani
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jancirani
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-004/743-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262439
|
19/11/2022
|
Chinnaponnu
|
2916004WL080822
|
Chinnaponnu
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-004/750-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262440
|
19/11/2022
|
Chinnammal
|
2916004WL080822
|
Chinnammal
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-004/755-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262441
|
19/11/2022
|
Krishnaveni
|
2916004WL080822
|
Krishnaveni
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-004/759-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262442
|
19/11/2022
|
VALARMATHI
|
2916004WL080822
|
VALARMATHI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-004/763-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262443
|
19/11/2022
|
Savariyammal
|
2916004WL080822
|
Savariyammal
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-004/790-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262444
|
19/11/2022
|
Kulanthaitherasu
|
2916004WL080822
|
Kulanthaitherasu
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-004/822-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262446
|
19/11/2022
|
ESWARI
|
2916004WL080822
|
ESWARI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262447
|
19/11/2022
|
KALIYAMMAL
|
2916004WL080822
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262448
|
19/11/2022
|
VEERAN
|
2916004WL080822
|
VEERAN
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-004/844-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262449
|
19/11/2022
|
SEVATHAMANI
|
2916004WL080822
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-004/858-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262450
|
19/11/2022
|
KALAISELVI
|
2916004WL080822
|
KALAISELVI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-004/898-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262451
|
19/11/2022
|
VALLINAYAKI
|
2916004WL080822
|
VALLINAYAKI
|
00177
|
IOBA0001175
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-004/938-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262454
|
19/11/2022
|
CHINNAPONNU
|
2916004WL080822
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-005/737-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262457
|
19/11/2022
|
DHANALAKSHMI
|
2916004WL080822
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-009/721-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262458
|
19/11/2022
|
Amutha
|
2916004WL080822
|
Amutha
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/297-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262460
|
19/11/2022
|
SAROJA
|
2916004WL080822
|
SAROJA
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/352-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262461
|
19/11/2022
|
RAAMAYI
|
2916004WL080822
|
RAAMAYI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/400-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262462
|
19/11/2022
|
PODUMPONNU
|
2916004WL080822
|
PODUMPONNU
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/508-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262463
|
19/11/2022
|
Pachaiyammal
|
2916004WL080822
|
Pachaiyammal
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/539-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262465
|
19/11/2022
|
C. Chinnammal
|
2916004WL080822
|
C. Chinnammal
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
C. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/540-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262467
|
19/11/2022
|
Vaithegi
|
2916004WL080822
|
Vaithegi
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vaithegi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/544-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262469
|
19/11/2022
|
CHINNATHAYEE
|
2916004WL080822
|
CHINNATHAYEE
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/545-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262471
|
19/11/2022
|
Chithra
|
2916004WL080822
|
Chithra
|
00177
|
IOBA0001175
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/545-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262470
|
19/11/2022
|
Pappathi
|
2916004WL080822
|
Pappathi
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/547-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262472
|
19/11/2022
|
S. Meenakshi
|
2916004WL080822
|
S. Meenakshi
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/548-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262473
|
19/11/2022
|
E. Veni
|
2916004WL080822
|
E. Veni
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
E. Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/548-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262474
|
19/11/2022
|
PATHMADEEVI
|
2916004WL080822
|
PATHMADEEVI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHMADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/580-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262476
|
19/11/2022
|
Parvathi
|
2916004WL080822
|
Parvathi
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/581-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262477
|
19/11/2022
|
Meenakshi
|
2916004WL080822
|
Meenakshi
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/584-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262478
|
19/11/2022
|
Chithra
|
2916004WL080822
|
Chithra
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/585-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262479
|
19/11/2022
|
Parvathi
|
2916004WL080822
|
Parvathi
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/586-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262480
|
19/11/2022
|
Dhanalakshmi
|
2916004WL080822
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/589-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262481
|
19/11/2022
|
Palaniyammal
|
2916004WL080822
|
Palaniyammal
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/590-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262482
|
19/11/2022
|
SATHYA
|
2916004WL080822
|
SATHYA
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/592-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262483
|
19/11/2022
|
Palaniyammal
|
2916004WL080822
|
Palaniyammal
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/600-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262484
|
19/11/2022
|
Ponnammal
|
2916004WL080822
|
Ponnammal
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/601-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262485
|
19/11/2022
|
Palaniyammal
|
2916004WL080822
|
Palaniyammal
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/604-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262486
|
19/11/2022
|
ChinnaPonnu
|
2916004WL080822
|
ChinnaPonnu
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ChinnaPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/605-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262487
|
19/11/2022
|
Kaguppayee
|
2916004WL080822
|
Kaguppayee
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaguppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/609-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262488
|
19/11/2022
|
Sevathamani
|
2916004WL080822
|
Sevathamani
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/612-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262489
|
19/11/2022
|
Anjalai
|
2916004WL080822
|
Anjalai
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/614-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262490
|
19/11/2022
|
Dhanalakshmi
|
2916004WL080822
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/616-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262491
|
19/11/2022
|
Valliyammai
|
2916004WL080822
|
Valliyammai
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/619-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262492
|
19/11/2022
|
Pappu
|
2916004WL080822
|
Pappu
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/688-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262493
|
19/11/2022
|
MALARKODI
|
2916004WL080822
|
MALARKODI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/689-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262494
|
19/11/2022
|
MEENAKSHI
|
2916004WL080822
|
MEENAKSHI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/715-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262496
|
19/11/2022
|
Sesu Anusya Mary
|
2916004WL080822
|
Sesu Anusya Mary
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sesu Anusya Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|