|
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-16-004-019-019/124-A
(USILAMPATTY)
|
2916004000NRG23140720220754538
|
14/07/2022
|
SELVARANI
|
2916004WL034436
|
SELVARANI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/126-A
(USILAMPATTY)
|
2916004000NRG23140720220754539
|
14/07/2022
|
Janaki
|
2916004WL034436
|
Janaki
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/129-A
(USILAMPATTY)
|
2916004000NRG23140720220754540
|
14/07/2022
|
LATHA
|
2916004WL034436
|
LATHA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/130-A
(USILAMPATTY)
|
2916004000NRG23140720220754541
|
14/07/2022
|
PALANIYAMMAL
|
2916004WL034436
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/131-A
(USILAMPATTY)
|
2916004000NRG23140720220754542
|
14/07/2022
|
PANJAVARNAM
|
2916004WL034436
|
PANJAVARNAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/132-A
(USILAMPATTY)
|
2916004000NRG23140720220754543
|
14/07/2022
|
KANNAMMAL
|
2916004WL034436
|
KANNAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/133-A
(USILAMPATTY)
|
2916004000NRG23140720220754544
|
14/07/2022
|
VIJAYALAKSHMI
|
2916004WL034436
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/134-A
(USILAMPATTY)
|
2916004000NRG23140720220754545
|
14/07/2022
|
SUMATHI
|
2916004WL034436
|
SUMATHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/139-A
(USILAMPATTY)
|
2916004000NRG23140720220754546
|
14/07/2022
|
SUNTHARI
|
2916004WL034436
|
SUNTHARI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/141-A
(USILAMPATTY)
|
2916004000NRG23140720220754548
|
14/07/2022
|
PALANIYAMMAL
|
2916004WL034436
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/142-A
(USILAMPATTY)
|
2916004000NRG23140720220754549
|
14/07/2022
|
PONNAMMAL
|
2916004WL034436
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/143-A
(USILAMPATTY)
|
2916004000NRG23140720220754550
|
14/07/2022
|
JEYALAKSHMI
|
2916004WL034436
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/144-A
(USILAMPATTY)
|
2916004000NRG23140720220754551
|
14/07/2022
|
SEVATHAMANI
|
2916004WL034436
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/147-A
(USILAMPATTY)
|
2916004000NRG23140720220754552
|
14/07/2022
|
MEENA
|
2916004WL034436
|
MEENA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/148-A
(USILAMPATTY)
|
2916004000NRG23140720220754553
|
14/07/2022
|
CHINNAMANI
|
2916004WL034436
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/152-A
(USILAMPATTY)
|
2916004000NRG23140720220754554
|
14/07/2022
|
SELLAM
|
2916004WL034436
|
SELLAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/153-A
(USILAMPATTY)
|
2916004000NRG23140720220754555
|
14/07/2022
|
JEYALAKSHMI
|
2916004WL034436
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/155-A
(USILAMPATTY)
|
2916004000NRG23140720220754556
|
14/07/2022
|
Selvamani
|
2916004WL034436
|
Selvamani
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/157-A
(USILAMPATTY)
|
2916004000NRG23140720220754557
|
14/07/2022
|
KALYANI
|
2916004WL034436
|
KALYANI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/158-A
(USILAMPATTY)
|
2916004000NRG23140720220754558
|
14/07/2022
|
CHINNAMMAL
|
2916004WL034436
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/159-A
(USILAMPATTY)
|
2916004000NRG23140720220754559
|
14/07/2022
|
THAMILSELVI
|
2916004WL034436
|
THAMILSELVI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/161-A
(USILAMPATTY)
|
2916004000NRG23140720220754560
|
14/07/2022
|
Manimegalai
|
2916004WL034436
|
Manimegalai
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/162-A
(USILAMPATTY)
|
2916004000NRG23140720220754561
|
14/07/2022
|
AMMAKANNU
|
2916004WL034436
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/165-A
(USILAMPATTY)
|
2916004000NRG23140720220754562
|
14/07/2022
|
Padma
|
2916004WL034436
|
Padma
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/166-A
(USILAMPATTY)
|
2916004000NRG23140720220754563
|
14/07/2022
|
KANNIYAKUMARI
|
2916004WL034436
|
KANNIYAKUMARI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANNIYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/167-A
(USILAMPATTY)
|
2916004000NRG23140720220754564
|
14/07/2022
|
CHITTRA
|
2916004WL034436
|
CHITTRA
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/213-A
(USILAMPATTY)
|
2916004000NRG23140720220754565
|
14/07/2022
|
ESHWARI
|
2916004WL034436
|
ESHWARI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/377-A
(USILAMPATTY)
|
2916004000NRG23140720220754566
|
14/07/2022
|
SHANTHI
|
2916004WL034436
|
SHANTHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/476-A
(USILAMPATTY)
|
2916004000NRG23140720220754567
|
14/07/2022
|
ANJAMMAL
|
2916004WL034436
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/485-A
(USILAMPATTY)
|
2916004000NRG23140720220754568
|
14/07/2022
|
GOWRI
|
2916004WL034436
|
GOWRI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/502-A
(USILAMPATTY)
|
2916004000NRG23140720220754569
|
14/07/2022
|
MEENAKSHI
|
2916004WL034436
|
MEENAKSHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/504-A
(USILAMPATTY)
|
2916004000NRG23140720220754570
|
14/07/2022
|
Nallamuthu
|
2916004WL034436
|
Nallamuthu
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/508-A
(USILAMPATTY)
|
2916004000NRG23140720220754571
|
14/07/2022
|
PAPPU
|
2916004WL034436
|
PAPPU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/511-A
(USILAMPATTY)
|
2916004000NRG23140720220754572
|
14/07/2022
|
PERIYAMMAL
|
2916004WL034436
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/512-A
(USILAMPATTY)
|
2916004000NRG23140720220754573
|
14/07/2022
|
THANGAMMAL
|
2916004WL034436
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/586-A
(USILAMPATTY)
|
2916004000NRG23140720220754574
|
14/07/2022
|
Chellam
|
2916004WL034436
|
Chellam
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/588-A
(USILAMPATTY)
|
2916004000NRG23140720220754575
|
14/07/2022
|
Palaniyammal
|
2916004WL034436
|
Palaniyammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/591-A
(USILAMPATTY)
|
2916004000NRG23140720220754576
|
14/07/2022
|
Ammakannu
|
2916004WL034436
|
Ammakannu
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/592-A
(USILAMPATTY)
|
2916004000NRG23140720220754577
|
14/07/2022
|
Poongothai
|
2916004WL034436
|
Poongothai
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/593-A
(USILAMPATTY)
|
2916004000NRG23140720220754578
|
14/07/2022
|
Chinna ponnu
|
2916004WL034436
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/701-A
(USILAMPATTY)
|
2916004000NRG23140720220754580
|
14/07/2022
|
Chandra
|
2916004WL034436
|
Chandra
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/713-A
(USILAMPATTY)
|
2916004000NRG23140720220754581
|
14/07/2022
|
Alageswari
|
2916004WL034436
|
Alageswari
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-019/718-A
(USILAMPATTY)
|
2916004000NRG23140720220754582
|
14/07/2022
|
Amara Deepam
|
2916004WL034436
|
Amara Deepam
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amara Deepam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-019/742-A
(USILAMPATTY)
|
2916004000NRG23140720220754583
|
14/07/2022
|
Manimegalai
|
2916004WL034436
|
Manimegalai
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-019/776-A
(USILAMPATTY)
|
2916004000NRG23140720220754584
|
14/07/2022
|
Kalaivani
|
2916004WL034436
|
Kalaivani
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-019/809-A
(USILAMPATTY)
|
2916004000NRG23140720220754586
|
14/07/2022
|
Chellam
|
2916004WL034436
|
Chellam
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63445
|
63445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63445
|
63445
|
|
|
|
|
|
|
|