|
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-16-004-019-019/213-A
(USILAMPATTY)
|
2916004000NRG23020920221341405
|
02/09/2022
|
ESHWARI
|
2916004WL056346
|
ESHWARI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858377
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/377-A
(USILAMPATTY)
|
2916004000NRG23020920221341406
|
02/09/2022
|
SHANTHI
|
2916004WL056346
|
SHANTHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/387-A
(USILAMPATTY)
|
2916004000NRG23020920221341407
|
02/09/2022
|
AMARAVATHI
|
2916004WL056346
|
AMARAVATHI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/388-A
(USILAMPATTY)
|
2916004000NRG23020920221341408
|
02/09/2022
|
SELVI
|
2916004WL056346
|
SELVI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/391-A
(USILAMPATTY)
|
2916004000NRG23020920221341409
|
02/09/2022
|
CHINNAKANNU
|
2916004WL056346
|
CHINNAKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/395-A
(USILAMPATTY)
|
2916004000NRG23020920221341410
|
02/09/2022
|
CHITTRA
|
2916004WL056346
|
CHITTRA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/396-A
(USILAMPATTY)
|
2916004000NRG23020920221341411
|
02/09/2022
|
CHINNAMMAL
|
2916004WL056346
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/398-A
(USILAMPATTY)
|
2916004000NRG23020920221341412
|
02/09/2022
|
ANJAMMAL
|
2916004WL056346
|
ANJAMMAL
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/399-A
(USILAMPATTY)
|
2916004000NRG23020920221341413
|
02/09/2022
|
PACKIYALAKHMI
|
2916004WL056346
|
PACKIYALAKHMI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
PACKIYALAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/403-A
(USILAMPATTY)
|
2916004000NRG23020920221341414
|
02/09/2022
|
MUTHAMMAL
|
2916004WL056346
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/405-A
(USILAMPATTY)
|
2916004000NRG23020920221341415
|
02/09/2022
|
KAMALAM
|
2916004WL056346
|
KAMALAM
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/406-A
(USILAMPATTY)
|
2916004000NRG23020920221341416
|
02/09/2022
|
Saraswathi
|
2916004WL056346
|
Saraswathi
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/408-A
(USILAMPATTY)
|
2916004000NRG23020920221341418
|
02/09/2022
|
SELVAPONNU
|
2916004WL056346
|
SELVAPONNU
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/410-A
(USILAMPATTY)
|
2916004000NRG23020920221341419
|
02/09/2022
|
CHITTRA
|
2916004WL056346
|
CHITTRA
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/418-A
(USILAMPATTY)
|
2916004000NRG23020920221341420
|
02/09/2022
|
NALLAMMAL
|
2916004WL056346
|
NALLAMMAL
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/420-A
(USILAMPATTY)
|
2916004000NRG23020920221341421
|
02/09/2022
|
PAPPU
|
2916004WL056346
|
PAPPU
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/425-A
(USILAMPATTY)
|
2916004000NRG23020920221341423
|
02/09/2022
|
Chittammal
|
2916004WL056346
|
Chittammal
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/426-A
(USILAMPATTY)
|
2916004000NRG23020920221341424
|
02/09/2022
|
VASHANTHI
|
2916004WL056346
|
VASHANTHI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/427-A
(USILAMPATTY)
|
2916004000NRG23020920221341425
|
02/09/2022
|
VALLIYAPPAN
|
2916004WL056346
|
VALLIYAPPAN
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALLIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/432-A
(USILAMPATTY)
|
2916004000NRG23020920221341426
|
02/09/2022
|
MARIYAYEE
|
2916004WL056346
|
MARIYAYEE
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/435-A
(USILAMPATTY)
|
2916004000NRG23020920221341427
|
02/09/2022
|
ANJAMMAL
|
2916004WL056346
|
ANJAMMAL
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/437-A
(USILAMPATTY)
|
2916004000NRG23020920221341428
|
02/09/2022
|
KANAGA
|
2916004WL056346
|
KANAGA
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/440-A
(USILAMPATTY)
|
2916004000NRG23020920221341429
|
02/09/2022
|
RAMAYEE
|
2916004WL056346
|
RAMAYEE
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/442-A
(USILAMPATTY)
|
2916004000NRG23020920221341431
|
02/09/2022
|
MURUGAN
|
2916004WL056346
|
MURUGAN
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/442-A
(USILAMPATTY)
|
2916004000NRG23020920221341430
|
02/09/2022
|
MUTHAMMAL
|
2916004WL056346
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
235
|
235
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/445-A
(USILAMPATTY)
|
2916004000NRG23020920221341432
|
02/09/2022
|
DEVI
|
2916004WL056346
|
DEVI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/448-A
(USILAMPATTY)
|
2916004000NRG23020920221341433
|
02/09/2022
|
RAJAMANI
|
2916004WL056346
|
RAJAMANI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/451-A
(USILAMPATTY)
|
2916004000NRG23020920221341434
|
02/09/2022
|
Nagamuthu
|
2916004WL056346
|
Nagamuthu
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/452-A
(USILAMPATTY)
|
2916004000NRG23020920221341435
|
02/09/2022
|
VALARMATHI
|
2916004WL056346
|
VALARMATHI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/453-A
(USILAMPATTY)
|
2916004000NRG23020920221341436
|
02/09/2022
|
Logambal
|
2916004WL056346
|
Logambal
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/461-A
(USILAMPATTY)
|
2916004000NRG23020920221341437
|
02/09/2022
|
SHAKUNTHALA
|
2916004WL056346
|
SHAKUNTHALA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/464-A
(USILAMPATTY)
|
2916004000NRG23020920221341438
|
02/09/2022
|
KANNAMMAL
|
2916004WL056346
|
KANNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/465-A
(USILAMPATTY)
|
2916004000NRG23020920221341439
|
02/09/2022
|
ALAGAMMAL
|
2916004WL056346
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/471-A
(USILAMPATTY)
|
2916004000NRG23020920221341440
|
02/09/2022
|
MUTHUSAMY
|
2916004WL056346
|
MUTHUSAMY
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/472-A
(USILAMPATTY)
|
2916004000NRG23020920221341441
|
02/09/2022
|
KALAISELVI
|
2916004WL056346
|
KALAISELVI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/482-A
(USILAMPATTY)
|
2916004000NRG23020920221341442
|
02/09/2022
|
VALLIKANNU
|
2916004WL056346
|
VALLIKANNU
|
00177
|
IOBA0000053
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/490-A
(USILAMPATTY)
|
2916004000NRG23020920221341443
|
02/09/2022
|
GULANTHAIYAMMAL
|
2916004WL056346
|
GULANTHAIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
GULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/497-A
(USILAMPATTY)
|
2916004000NRG23020920221341444
|
02/09/2022
|
CHINNAMMAL
|
2916004WL056346
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/507-A
(USILAMPATTY)
|
2916004000NRG23020920221341445
|
02/09/2022
|
KAMALA
|
2916004WL056346
|
KAMALA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/678-A
(USILAMPATTY)
|
2916004000NRG23020920221341446
|
02/09/2022
|
Rajammal
|
2916004WL056346
|
Rajammal
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/682-A
(USILAMPATTY)
|
2916004000NRG23020920221341447
|
02/09/2022
|
Vijayalakshmi
|
2916004WL056346
|
Vijayalakshmi
|
00177
|
IOBA0000053
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-024/737-A
(USILAMPATTY)
|
2916004000NRG23020920221341448
|
02/09/2022
|
Nallammal
|
2916004WL056346
|
Nallammal
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-024/805-A
(USILAMPATTY)
|
2916004000NRG23020920221341449
|
02/09/2022
|
Kousalya
|
2916004WL056346
|
Kousalya
|
00177
|
IOBA0000053
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-024/816-A
(USILAMPATTY)
|
2916004000NRG23020920221341451
|
02/09/2022
|
Chinnammal
|
2916004WL056346
|
Chinnammal
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-024/816-A
(USILAMPATTY)
|
2916004000NRG23020920221341450
|
02/09/2022
|
Palanisamy
|
2916004WL056346
|
Palanisamy
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-026/705-A
(USILAMPATTY)
|
2916004000NRG23020920221341452
|
02/09/2022
|
Sudha
|
2916004WL056346
|
Sudha
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46004
|
46004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46004
|
46004
|
|
|
|
|
|
|
|