|
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-16-004-016-008/384-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508852
|
23/06/2022
|
Muthulakshmi
|
2916004WL023187
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/146-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508857
|
23/06/2022
|
Ponnusami
|
2916004WL023187
|
Ponnusami
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/148-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508858
|
23/06/2022
|
Kavitha
|
2916004WL023187
|
Kavitha
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/149-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508859
|
23/06/2022
|
MALLIKA
|
2916004WL023187
|
MALLIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/150-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508860
|
23/06/2022
|
SANTHANAM
|
2916004WL023187
|
SANTHANAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/151-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508861
|
23/06/2022
|
ALAGAMMAL
|
2916004WL023187
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/152-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508862
|
23/06/2022
|
POTHUMPONNU
|
2916004WL023187
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/153-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508863
|
23/06/2022
|
CITTU
|
2916004WL023187
|
CITTU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
CITTU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/154-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508864
|
23/06/2022
|
SHANTHI
|
2916004WL023187
|
SHANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/155-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508865
|
23/06/2022
|
RAJAMANI
|
2916004WL023187
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/156-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508866
|
23/06/2022
|
PONMANI
|
2916004WL023187
|
PONMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONMANI
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/158-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508867
|
23/06/2022
|
CHINNAMMAL
|
2916004WL023187
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/160-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508868
|
23/06/2022
|
PAKKIYAM
|
2916004WL023187
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/161-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508869
|
23/06/2022
|
PAPPA
|
2916004WL023187
|
PAPPA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/162-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508870
|
23/06/2022
|
Chinnaponnu
|
2916004WL023187
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/163-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508871
|
23/06/2022
|
PRIYA
|
2916004WL023187
|
PRIYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/164-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508872
|
23/06/2022
|
NEELAMANI
|
2916004WL023187
|
NEELAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
NEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/165-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508873
|
23/06/2022
|
SELVI
|
2916004WL023187
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/171-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508874
|
23/06/2022
|
JEYARANI
|
2916004WL023187
|
JEYARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/283-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508875
|
23/06/2022
|
RAJESHWARI
|
2916004WL023187
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/285-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508876
|
23/06/2022
|
PUSHPAM
|
2916004WL023187
|
PUSHPAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/287-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508878
|
23/06/2022
|
SELLAMMAL
|
2916004WL023187
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/289-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508879
|
23/06/2022
|
BALAMANI
|
2916004WL023187
|
BALAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/306-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508880
|
23/06/2022
|
KARUTHAKANNU
|
2916004WL023187
|
KARUTHAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/308-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508881
|
23/06/2022
|
AMUTHA
|
2916004WL023187
|
AMUTHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/309-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508882
|
23/06/2022
|
VIJAYA
|
2916004WL023187
|
VIJAYA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/310-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508883
|
23/06/2022
|
ANBUSELVI
|
2916004WL023187
|
ANBUSELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/313-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508884
|
23/06/2022
|
ANJAMMAL
|
2916004WL023187
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/314-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508885
|
23/06/2022
|
Muthulakshmi
|
2916004WL023187
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/345-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508886
|
23/06/2022
|
Selvakala
|
2916004WL023187
|
Selvakala
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvakala
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/349-A
(SOOLIAPATTY)
|
2916004000NRG23230620220508887
|
23/06/2022
|
Tmilarasi
|
2916004WL023187
|
Tmilarasi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tmilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|