|
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-16-004-008-005/541-A
(MONDIPATTY)
|
2916004000NRG23060620220332297
|
06/06/2022
|
Annalakshmi
|
2916004WL016283
|
Annalakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-005/541-A
(MONDIPATTY)
|
2916004000NRG23060620220332298
|
06/06/2022
|
Selvi
|
2916004WL016283
|
Selvi
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-005/544-A
(MONDIPATTY)
|
2916004000NRG23060620220332299
|
06/06/2022
|
Selvarani
|
2916004WL016283
|
Selvarani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-005/586-A
(MONDIPATTY)
|
2916004000NRG23060620220332300
|
06/06/2022
|
Mookayee
|
2916004WL016283
|
Mookayee
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/141-A
(MONDIPATTY)
|
2916004000NRG23060620220332305
|
06/06/2022
|
KRISHNAMMAL
|
2916004WL016283
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/141-A
(MONDIPATTY)
|
2916004000NRG23060620220332304
|
06/06/2022
|
SUBRAMANI
|
2916004WL016283
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/142-A
(MONDIPATTY)
|
2916004000NRG23060620220332306
|
06/06/2022
|
Vellaiyammal
|
2916004WL016283
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/146-A
(MONDIPATTY)
|
2916004000NRG23060620220332307
|
06/06/2022
|
VASANTHA
|
2916004WL016283
|
VASANTHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/149-A
(MONDIPATTY)
|
2916004000NRG23060620220332308
|
06/06/2022
|
RAMAYEE
|
2916004WL016283
|
RAMAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAYEE
|
GENERAL POST OFFICE(607245)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/149-A
(MONDIPATTY)
|
2916004000NRG23060620220332309
|
06/06/2022
|
Selvi
|
2916004WL016283
|
Selvi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/151-A
(MONDIPATTY)
|
2916004000NRG23060620220332310
|
06/06/2022
|
KARUPPAYEE
|
2916004WL016283
|
KARUPPAYEE
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/152-A
(MONDIPATTY)
|
2916004000NRG23060620220332311
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016283
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/153-A
(MONDIPATTY)
|
2916004000NRG23060620220332312
|
06/06/2022
|
KANNIYAMMAL
|
2916004WL016283
|
KANNIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-008/155-A
(MONDIPATTY)
|
2916004000NRG23060620220332313
|
06/06/2022
|
Ramaiya
|
2916004WL016283
|
Ramaiya
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-008/157-A
(MONDIPATTY)
|
2916004000NRG23060620220332314
|
06/06/2022
|
PALANISAMY
|
2916004WL016283
|
PALANISAMY
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-008/159-A
(MONDIPATTY)
|
2916004000NRG23060620220332315
|
06/06/2022
|
Lakshmi
|
2916004WL016283
|
Lakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-008/166-A
(MONDIPATTY)
|
2916004000NRG23060620220332316
|
06/06/2022
|
VELLAIYAMMAL
|
2916004WL016283
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-008/168-A
(MONDIPATTY)
|
2916004000NRG23060620220332317
|
06/06/2022
|
Pappa
|
2916004WL016283
|
Pappa
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-008/178-A
(MONDIPATTY)
|
2916004000NRG23060620220332319
|
06/06/2022
|
Rajammal
|
2916004WL016283
|
Rajammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-008/179-A
(MONDIPATTY)
|
2916004000NRG23060620220332320
|
06/06/2022
|
Anjalai
|
2916004WL016283
|
Anjalai
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-008/232-A
(MONDIPATTY)
|
2916004000NRG23060620220332322
|
06/06/2022
|
CHINNAPONNU
|
2916004WL016283
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/455-A
(MONDIPATTY)
|
2916004000NRG23060620220332323
|
06/06/2022
|
SARASU
|
2916004WL016283
|
SARASU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/457-A
(MONDIPATTY)
|
2916004000NRG23060620220332324
|
06/06/2022
|
ANJALAI
|
2916004WL016283
|
ANJALAI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/465-A
(MONDIPATTY)
|
2916004000NRG23060620220332325
|
06/06/2022
|
Chandra
|
2916004WL016283
|
Chandra
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/470-A
(MONDIPATTY)
|
2916004000NRG23060620220332326
|
06/06/2022
|
Ammaniyammal
|
2916004WL016283
|
Ammaniyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/58-A
(MONDIPATTY)
|
2916004000NRG23060620220332327
|
06/06/2022
|
ANJALAI
|
2916004WL016283
|
ANJALAI
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/63-A
(MONDIPATTY)
|
2916004000NRG23060620220332328
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016283
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/66-A
(MONDIPATTY)
|
2916004000NRG23060620220332329
|
06/06/2022
|
Amutha
|
2916004WL016283
|
Amutha
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/68-A
(MONDIPATTY)
|
2916004000NRG23060620220332330
|
06/06/2022
|
PITCHAIYAMMAL
|
2916004WL016283
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-008/78-A
(MONDIPATTY)
|
2916004000NRG23060620220332332
|
06/06/2022
|
IDUMPAN
|
2916004WL016283
|
IDUMPAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
IDUMPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-008/83-A
(MONDIPATTY)
|
2916004000NRG23060620220332333
|
06/06/2022
|
Ilango
|
2916004WL016283
|
Ilango
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ilango
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-008/83-A
(MONDIPATTY)
|
2916004000NRG23060620220332334
|
06/06/2022
|
KAMALAM
|
2916004WL016283
|
KAMALAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-008/87-A
(MONDIPATTY)
|
2916004000NRG23060620220332335
|
06/06/2022
|
LAKSHMI
|
2916004WL016283
|
LAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/88-A
(MONDIPATTY)
|
2916004000NRG23060620220332336
|
06/06/2022
|
Amirtham
|
2916004WL016283
|
Amirtham
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|