|
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-16-004-014-005/710-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222744
|
28/05/2022
|
Meenakshi
|
2916004WL011954
|
Meenakshi
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-005/785-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222745
|
28/05/2022
|
Anjalai devi
|
2916004WL011954
|
Anjalai devi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalai devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-005/811-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222746
|
28/05/2022
|
RAJAMMAL
|
2916004WL011954
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-005/817-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222747
|
28/05/2022
|
MALLIGA
|
2916004WL011954
|
MALLIGA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-005/842-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222748
|
28/05/2022
|
SELVARANI
|
2916004WL011954
|
SELVARANI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-005/845-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222749
|
28/05/2022
|
GANESHAN
|
2916004WL011954
|
GANESHAN
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-005/850-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222750
|
28/05/2022
|
THAMARISELVI
|
2916004WL011954
|
THAMARISELVI
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
THAMARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-010/787-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222753
|
28/05/2022
|
Logambal
|
2916004WL011954
|
Logambal
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/186-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222754
|
28/05/2022
|
AARIYA MALAI
|
2916004WL011954
|
AARIYA MALAI
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
AARIYA MALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/186-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222755
|
28/05/2022
|
MUTHULAKSHMI
|
2916004WL011954
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/260-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222756
|
28/05/2022
|
JAYA PAUL
|
2916004WL011954
|
JAYA PAUL
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
JAYA PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/261-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222757
|
28/05/2022
|
SUBBAMMAL
|
2916004WL011954
|
SUBBAMMAL
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/262-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222758
|
28/05/2022
|
SIVAKAMI
|
2916004WL011954
|
SIVAKAMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/263-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222760
|
28/05/2022
|
DHANALAKLSHMI
|
2916004WL011954
|
DHANALAKLSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKLSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/263-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222759
|
28/05/2022
|
MEENATCHI
|
2916004WL011954
|
MEENATCHI
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/265-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222761
|
28/05/2022
|
VALLIAMMAI
|
2916004WL011954
|
VALLIAMMAI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/269-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222762
|
28/05/2022
|
KAATHAYI
|
2916004WL011954
|
KAATHAYI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/274-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222763
|
28/05/2022
|
THARA
|
2916004WL011954
|
THARA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/277-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222764
|
28/05/2022
|
VALLI
|
2916004WL011954
|
VALLI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/278-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222765
|
28/05/2022
|
VIJAYA THARA
|
2916004WL011954
|
VIJAYA THARA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIJAYA THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/281-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222766
|
28/05/2022
|
MEENAKSHI
|
2916004WL011954
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/282-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222767
|
28/05/2022
|
PAAPU
|
2916004WL011954
|
PAAPU
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/283-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222768
|
28/05/2022
|
RAJATHI
|
2916004WL011954
|
RAJATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/284-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222769
|
28/05/2022
|
KAVITHA
|
2916004WL011954
|
KAVITHA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/285-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222770
|
28/05/2022
|
CHINNA KANNU
|
2916004WL011954
|
CHINNA KANNU
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNA KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/286-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222771
|
28/05/2022
|
CHINNAMMAL
|
2916004WL011954
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/288-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222772
|
28/05/2022
|
AMIRTHAM
|
2916004WL011954
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/427-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222773
|
28/05/2022
|
GOMATHI
|
2916004WL011954
|
GOMATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/451-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222774
|
28/05/2022
|
Pichaiyammal
|
2916004WL011954
|
Pichaiyammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/454-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222775
|
28/05/2022
|
Ganeshammal
|
2916004WL011954
|
Ganeshammal
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganeshammal
|
IDBI BANK(607095)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/457-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222776
|
28/05/2022
|
TheivaMani
|
2916004WL011954
|
TheivaMani
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
TheivaMani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/483-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222777
|
28/05/2022
|
Dhanalakshmi
|
2916004WL011954
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/484-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222778
|
28/05/2022
|
Srirangam
|
2916004WL011954
|
Srirangam
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/485-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222779
|
28/05/2022
|
Jegadambal
|
2916004WL011954
|
Jegadambal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jegadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/487-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222780
|
28/05/2022
|
Pasamalar
|
2916004WL011954
|
Pasamalar
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/489-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222781
|
28/05/2022
|
Theivanai
|
2916004WL011954
|
Theivanai
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/490-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222782
|
28/05/2022
|
Raja Lakshmi
|
2916004WL011954
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/491-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222783
|
28/05/2022
|
Sarasu
|
2916004WL011954
|
Sarasu
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/492-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222784
|
28/05/2022
|
Meenakshi
|
2916004WL011954
|
Meenakshi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/505-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222785
|
28/05/2022
|
PALANIYAMMAL
|
2916004WL011954
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/513-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222786
|
28/05/2022
|
Bhuvaneswari
|
2916004WL011954
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/514-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222787
|
28/05/2022
|
Kala
|
2916004WL011954
|
Kala
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/67-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222788
|
28/05/2022
|
RENUGA
|
2916004WL011954
|
RENUGA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/68-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222789
|
28/05/2022
|
RENUGA
|
2916004WL011954
|
RENUGA
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/702-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222790
|
28/05/2022
|
PUSHPAVALLI
|
2916004WL011954
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/72-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222791
|
28/05/2022
|
PALANIYAMMAL
|
2916004WL011954
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/73-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222792
|
28/05/2022
|
SANTHI
|
2916004WL011954
|
SANTHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/74-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222793
|
28/05/2022
|
RANI
|
2916004WL011954
|
RANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/77-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222794
|
28/05/2022
|
VELLAIYAMMAL
|
2916004WL011954
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELLAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/914-A
(SAMUTHIRAM)
|
2916004000NRG23270520220222795
|
28/05/2022
|
MUTHULAKSHMI
|
2916004WL011954
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|