|
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-16-004-014-014/141-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846652
|
17/10/2022
|
SAGAYAMERI
|
2916004WL069780
|
SAGAYAMERI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/17-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846653
|
17/10/2022
|
KAVITHA
|
2916004WL069780
|
KAVITHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/2-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846654
|
17/10/2022
|
RATHIKA
|
2916004WL069780
|
RATHIKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/22-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846656
|
17/10/2022
|
KALAVATHI
|
2916004WL069780
|
KALAVATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/24-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846657
|
17/10/2022
|
KALIYAMMAL
|
2916004WL069780
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/28-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846658
|
17/10/2022
|
MARUTHAMBAL
|
2916004WL069780
|
MARUTHAMBAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/29-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846659
|
17/10/2022
|
CHINNAPONNU
|
2916004WL069780
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/307-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846660
|
17/10/2022
|
GOBIYAMMAL
|
2916004WL069780
|
GOBIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOBIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/311-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846661
|
17/10/2022
|
PAKKIYAM
|
2916004WL069780
|
PAKKIYAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/317-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846662
|
17/10/2022
|
UMA
|
2916004WL069780
|
UMA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/33-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846663
|
17/10/2022
|
PICHAI
|
2916004WL069780
|
PICHAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/340-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846664
|
17/10/2022
|
AARIYA MALA
|
2916004WL069780
|
AARIYA MALA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
AARIYA MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/365-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846665
|
17/10/2022
|
MOOKKAYEE
|
2916004WL069780
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/37-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846666
|
17/10/2022
|
MARIYAMMAL
|
2916004WL069780
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/41-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846667
|
17/10/2022
|
VENKADESHWARI
|
2916004WL069780
|
VENKADESHWARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENKADESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/42-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846668
|
17/10/2022
|
Sarasu
|
2916004WL069780
|
Sarasu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/427-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846669
|
17/10/2022
|
GOMATHI
|
2916004WL069780
|
GOMATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/43-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846670
|
17/10/2022
|
AROKIAMERY
|
2916004WL069780
|
AROKIAMERY
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/522-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846671
|
17/10/2022
|
P. Thayammal
|
2916004WL069780
|
P. Thayammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
P. Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/523-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846672
|
17/10/2022
|
M. Malar
|
2916004WL069780
|
M. Malar
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
M. Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/552-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846673
|
17/10/2022
|
P. Rajamani
|
2916004WL069780
|
P. Rajamani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
P. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/557-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846674
|
17/10/2022
|
Pichaiyammal
|
2916004WL069780
|
Pichaiyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/564-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846675
|
17/10/2022
|
Devayiammal
|
2916004WL069780
|
Devayiammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
22/10/2022
|
|
014574895
|
|
Devayiammal
|
RATNAKAR BANK(607393)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/583-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846676
|
17/10/2022
|
Karpagam
|
2916004WL069780
|
Karpagam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/611-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846677
|
17/10/2022
|
KALIYAMMAL
|
2916004WL069780
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/622-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846678
|
17/10/2022
|
Mari
|
2916004WL069780
|
Mari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/624-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846679
|
17/10/2022
|
Mariyammal
|
2916004WL069780
|
Mariyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/626-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846681
|
17/10/2022
|
Lakshmi
|
2916004WL069780
|
Lakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
22/10/2022
|
|
014574895
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/631-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846682
|
17/10/2022
|
Sathya
|
2916004WL069780
|
Sathya
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/633-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846683
|
17/10/2022
|
Mallika
|
2916004WL069780
|
Mallika
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/639-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846684
|
17/10/2022
|
ELLAMMAL
|
2916004WL069780
|
ELLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/642-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846685
|
17/10/2022
|
Lakshmi
|
2916004WL069780
|
Lakshmi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/654-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846686
|
17/10/2022
|
Kaliyammal
|
2916004WL069780
|
Kaliyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/661-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846687
|
17/10/2022
|
CHITRA
|
2916004WL069780
|
CHITRA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/691-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846688
|
17/10/2022
|
MALAIKOLUNTHU
|
2916004WL069780
|
MALAIKOLUNTHU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAIKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/699-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846691
|
17/10/2022
|
RENUKA
|
2916004WL069780
|
RENUKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/7-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846692
|
17/10/2022
|
MALLIKA
|
2916004WL069780
|
MALLIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/709-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846693
|
17/10/2022
|
Mariyammal
|
2916004WL069780
|
Mariyammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/730-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846694
|
17/10/2022
|
AYYANAR
|
2916004WL069780
|
AYYANAR
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/784-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846695
|
17/10/2022
|
NAVAMANI
|
2916004WL069780
|
NAVAMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/801-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846696
|
17/10/2022
|
SENTHATTI
|
2916004WL069780
|
SENTHATTI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/867-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846698
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069780
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/880-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846699
|
17/10/2022
|
JOTHI
|
2916004WL069780
|
JOTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/914-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846700
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069780
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/915-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846701
|
17/10/2022
|
PITCHAIMUTHU
|
2916004WL069780
|
PITCHAIMUTHU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PITCHAIMUTHU
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-017/775-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846705
|
17/10/2022
|
PERIYATHAL
|
2916004WL069780
|
PERIYATHAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|