|
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-16-004-006-005/1059-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748181
|
07/10/2022
|
SELVI
|
2916004WL067094
|
SELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/131-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748183
|
07/10/2022
|
CHITRA
|
2916004WL067094
|
CHITRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/136-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748184
|
07/10/2022
|
SUNDARI
|
2916004WL067094
|
SUNDARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/17-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748185
|
07/10/2022
|
SARASU
|
2916004WL067094
|
SARASU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/210-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748186
|
07/10/2022
|
VALLIKANNU
|
2916004WL067094
|
VALLIKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/277-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748187
|
07/10/2022
|
SELVI
|
2916004WL067094
|
SELVI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/278-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748188
|
07/10/2022
|
CHITRA
|
2916004WL067094
|
CHITRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/283-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748189
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067094
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/284-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748190
|
07/10/2022
|
GANTHI
|
2916004WL067094
|
GANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/287-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748191
|
07/10/2022
|
PACKIYAM
|
2916004WL067094
|
PACKIYAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/289-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748192
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067094
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/291-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748193
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067094
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/293-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748194
|
07/10/2022
|
AMMUNI
|
2916004WL067094
|
AMMUNI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/296-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748195
|
07/10/2022
|
AMARAVATHI
|
2916004WL067094
|
AMARAVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/300-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748196
|
07/10/2022
|
CHINNAMMAL
|
2916004WL067094
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/525-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748198
|
07/10/2022
|
ESHWARI
|
2916004WL067094
|
ESHWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/543-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748199
|
07/10/2022
|
SELVI
|
2916004WL067094
|
SELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/549-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748200
|
07/10/2022
|
KUNDUMANI
|
2916004WL067094
|
KUNDUMANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KUNDUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/550-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748201
|
07/10/2022
|
MUTHAMMAL
|
2916004WL067094
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/553-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748202
|
07/10/2022
|
VASANTHA
|
2916004WL067094
|
VASANTHA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/574-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748203
|
07/10/2022
|
RAJESHWARI
|
2916004WL067094
|
RAJESHWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/615-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748205
|
07/10/2022
|
VALLI
|
2916004WL067094
|
VALLI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/620-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748206
|
07/10/2022
|
ALAGESHWARI
|
2916004WL067094
|
ALAGESHWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGESHWARI
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/623-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748207
|
07/10/2022
|
VALLIKANNU
|
2916004WL067094
|
VALLIKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/675-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748208
|
07/10/2022
|
SUMATHI
|
2916004WL067094
|
SUMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/677-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748209
|
07/10/2022
|
MALLIKA
|
2916004WL067094
|
MALLIKA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/678-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748210
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067094
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/869-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748211
|
07/10/2022
|
CHINNATHANGAM
|
2916004WL067094
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/892-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748212
|
07/10/2022
|
PONNUSANGI
|
2916004WL067094
|
PONNUSANGI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PONNUSANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-009/1008-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748213
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067094
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-009/673-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748214
|
07/10/2022
|
SELVI
|
2916004WL067094
|
SELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-021/985-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748216
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067094
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-022/1007-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748217
|
07/10/2022
|
CHELLAMMAL
|
2916004WL067094
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-022/947-A
(F.KEELAIYUR)
|
2916004000NRG23061020221748220
|
07/10/2022
|
VIJAYALAKSHMI
|
2916004WL067094
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29671
|
29671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29671
|
29671
|
|
|
|
|
|
|
|