|
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-16-004-014-014/100-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081681
|
04/11/2022
|
JEYALAKSHMI
|
2916004WL076054
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/101-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081682
|
04/11/2022
|
MANIMEGALAI
|
2916004WL076054
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/103-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081683
|
04/11/2022
|
SUSILA
|
2916004WL076054
|
SUSILA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/108-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081684
|
04/11/2022
|
BABYAMMAL
|
2916004WL076054
|
BABYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
BABYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/109-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081685
|
04/11/2022
|
ILLANGIYAM
|
2916004WL076054
|
ILLANGIYAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ILLANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/114-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081686
|
04/11/2022
|
ILANGIAM
|
2916004WL076054
|
ILANGIAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ILANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/116-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081687
|
04/11/2022
|
AMUTHAVALLI
|
2916004WL076054
|
AMUTHAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/118-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081688
|
04/11/2022
|
MANIMEGALAI
|
2916004WL076054
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/121-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081689
|
04/11/2022
|
KANAGAVALLI
|
2916004WL076054
|
KANAGAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/123-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081690
|
04/11/2022
|
KAVITHA
|
2916004WL076054
|
KAVITHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/124-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081691
|
04/11/2022
|
LAKSHMI
|
2916004WL076054
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/125-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081692
|
04/11/2022
|
NALLAMMAL
|
2916004WL076054
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/127-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081693
|
04/11/2022
|
NALLAMMAL
|
2916004WL076054
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/131-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081694
|
04/11/2022
|
KUNJAMMAL
|
2916004WL076054
|
KUNJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/134-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081695
|
04/11/2022
|
THAGAMANI
|
2916004WL076054
|
THAGAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/245-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081696
|
04/11/2022
|
Ramu
|
2916004WL076054
|
Ramu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/368-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081697
|
04/11/2022
|
KALAIYARASAN
|
2916004WL076054
|
KALAIYARASAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/38-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081698
|
04/11/2022
|
saroja
|
2916004WL076054
|
saroja
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/444-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081699
|
04/11/2022
|
Aariya Mala
|
2916004WL076054
|
Aariya Mala
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aariya Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/450-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081700
|
04/11/2022
|
Silambayee
|
2916004WL076054
|
Silambayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/49-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081701
|
04/11/2022
|
AMBIGA
|
2916004WL076054
|
AMBIGA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMBIGA
|
IDBI BANK(607095)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/597-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081702
|
04/11/2022
|
Ammakannu
|
2916004WL076054
|
Ammakannu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/78-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081703
|
04/11/2022
|
jeyalakshmi
|
2916004WL076054
|
jeyalakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/87-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081705
|
04/11/2022
|
PONNAMMAL
|
2916004WL076054
|
PONNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/88-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081706
|
04/11/2022
|
MURUGESAN
|
2916004WL076054
|
MURUGESAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/883-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081707
|
04/11/2022
|
SELVI
|
2916004WL076054
|
SELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/94-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081708
|
04/11/2022
|
VIJAYA
|
2916004WL076054
|
VIJAYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/98-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081710
|
04/11/2022
|
VASANTHA
|
2916004WL076054
|
VASANTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/99-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081711
|
04/11/2022
|
RAJAMANI
|
2916004WL076054
|
RAJAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-015/712-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081716
|
04/11/2022
|
Chellammal
|
2916004WL076054
|
Chellammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-015/754-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081719
|
04/11/2022
|
chithra
|
2916004WL076054
|
chithra
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-015/768-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081720
|
04/11/2022
|
KALAISELVI
|
2916004WL076054
|
KALAISELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI
|
IDBI BANK(607095)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-015/769-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081721
|
04/11/2022
|
Jenita Mary
|
2916004WL076054
|
Jenita Mary
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jenita Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-015/793-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081722
|
04/11/2022
|
SASIKALA
|
2916004WL076054
|
SASIKALA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-015/823-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081724
|
04/11/2022
|
REVATHI
|
2916004WL076054
|
REVATHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-015/824-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081725
|
04/11/2022
|
KALLIYAMMAL
|
2916004WL076054
|
KALLIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-015/833-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081726
|
04/11/2022
|
ALAGESWARI
|
2916004WL076054
|
ALAGESWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ALAGESWARI
|
RATNAKAR BANK(607393)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-015/890-A
(SAMUTHIRAM)
|
2916004000NRG23041120222081727
|
04/11/2022
|
KANNAMMAL
|
2916004WL076054
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|