|
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-16-004-019-007/768-A
(USILAMPATTY)
|
2916004000NRG23171120222216803
|
19/11/2022
|
Abirami
|
2916004WL079703
|
Abirami
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-008/774-A
(USILAMPATTY)
|
2916004000NRG23171120222216804
|
19/11/2022
|
Rakasudha
|
2916004WL079703
|
Rakasudha
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rakasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/226-A
(USILAMPATTY)
|
2916004000NRG23171120222216811
|
19/11/2022
|
LAKSHMI
|
2916004WL079703
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/226-A
(USILAMPATTY)
|
2916004000NRG23171120222216812
|
19/11/2022
|
Ponnar
|
2916004WL079703
|
Ponnar
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/227-A
(USILAMPATTY)
|
2916004000NRG23171120222216813
|
19/11/2022
|
Mallika
|
2916004WL079703
|
Mallika
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/229-A
(USILAMPATTY)
|
2916004000NRG23171120222216815
|
19/11/2022
|
GAVERI
|
2916004WL079703
|
GAVERI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
GAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/229-A
(USILAMPATTY)
|
2916004000NRG23171120222216814
|
19/11/2022
|
VELLAISAMY
|
2916004WL079703
|
VELLAISAMY
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/231-A
(USILAMPATTY)
|
2916004000NRG23171120222216818
|
19/11/2022
|
GAVIRI
|
2916004WL079703
|
GAVIRI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
GAVIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/231-A
(USILAMPATTY)
|
2916004000NRG23171120222216817
|
19/11/2022
|
SHANMUGAM
|
2916004WL079703
|
SHANMUGAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/236-A
(USILAMPATTY)
|
2916004000NRG23171120222216819
|
19/11/2022
|
SHANTHI
|
2916004WL079703
|
SHANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/237-A
(USILAMPATTY)
|
2916004000NRG23171120222216820
|
19/11/2022
|
DEEVAKI
|
2916004WL079703
|
DEEVAKI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/242-A
(USILAMPATTY)
|
2916004000NRG23171120222216821
|
19/11/2022
|
CHINNAPONNU
|
2916004WL079703
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/243-A
(USILAMPATTY)
|
2916004000NRG23171120222216822
|
19/11/2022
|
LAKSHMI
|
2916004WL079703
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/331-A
(USILAMPATTY)
|
2916004000NRG23171120222216823
|
19/11/2022
|
RAJAKUMARI
|
2916004WL079703
|
RAJAKUMARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/333-A
(USILAMPATTY)
|
2916004000NRG23171120222216825
|
19/11/2022
|
MALA
|
2916004WL079703
|
MALA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/335-A
(USILAMPATTY)
|
2916004000NRG23171120222216827
|
19/11/2022
|
LAKSHMI
|
2916004WL079703
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/336-A
(USILAMPATTY)
|
2916004000NRG23171120222216828
|
19/11/2022
|
TAMILARASI
|
2916004WL079703
|
TAMILARASI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/338-A
(USILAMPATTY)
|
2916004000NRG23171120222216829
|
19/11/2022
|
SADACHIYAMMAL
|
2916004WL079703
|
SADACHIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SADACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/341-A
(USILAMPATTY)
|
2916004000NRG23171120222216830
|
19/11/2022
|
KARUTHAKANNU
|
2916004WL079703
|
KARUTHAKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/342-A
(USILAMPATTY)
|
2916004000NRG23171120222216831
|
19/11/2022
|
CHITTRA
|
2916004WL079703
|
CHITTRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/343-A
(USILAMPATTY)
|
2916004000NRG23171120222216832
|
19/11/2022
|
MUTHAMMAL
|
2916004WL079703
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/344-A
(USILAMPATTY)
|
2916004000NRG23171120222216833
|
19/11/2022
|
PRIYAKKAL
|
2916004WL079703
|
PRIYAKKAL
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
PRIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/380-A
(USILAMPATTY)
|
2916004000NRG23171120222216834
|
19/11/2022
|
CHINNAPONNU
|
2916004WL079703
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/382-A
(USILAMPATTY)
|
2916004000NRG23171120222216835
|
19/11/2022
|
Karuppaiah
|
2916004WL079703
|
Karuppaiah
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/386-A
(USILAMPATTY)
|
2916004000NRG23171120222216836
|
19/11/2022
|
VIJAYA
|
2916004WL079703
|
VIJAYA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/442-A
(USILAMPATTY)
|
2916004000NRG23171120222216837
|
19/11/2022
|
MUTHAMMAL
|
2916004WL079703
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/493-A
(USILAMPATTY)
|
2916004000NRG23171120222216838
|
19/11/2022
|
THANGAMMAL
|
2916004WL079703
|
THANGAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/506-A
(USILAMPATTY)
|
2916004000NRG23171120222216839
|
19/11/2022
|
Alagan
|
2916004WL079703
|
Alagan
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/506-A
(USILAMPATTY)
|
2916004000NRG23171120222216840
|
19/11/2022
|
Rajathi
|
2916004WL079703
|
Rajathi
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/541-A
(USILAMPATTY)
|
2916004000NRG23171120222216842
|
19/11/2022
|
Perumayee
|
2916004WL079703
|
Perumayee
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/628-A
(USILAMPATTY)
|
2916004000NRG23171120222216843
|
19/11/2022
|
Santhi
|
2916004WL079703
|
Santhi
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/651-A
(USILAMPATTY)
|
2916004000NRG23171120222216845
|
19/11/2022
|
Palanisamy
|
2916004WL079703
|
Palanisamy
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/651-A
(USILAMPATTY)
|
2916004000NRG23171120222216844
|
19/11/2022
|
Thangamani
|
2916004WL079703
|
Thangamani
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/653-A
(USILAMPATTY)
|
2916004000NRG23171120222216846
|
19/11/2022
|
Anandhi
|
2916004WL079703
|
Anandhi
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/667-A
(USILAMPATTY)
|
2916004000NRG23171120222216847
|
19/11/2022
|
Sekar
|
2916004WL079703
|
Sekar
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-027/806-A
(USILAMPATTY)
|
2916004000NRG23171120222216850
|
19/11/2022
|
Pappa
|
2916004WL079703
|
Pappa
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31918
|
31918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31918
|
31918
|
|
|
|
|
|
|
|