|
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-16-004-010-010/2309-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310212
|
30/08/2022
|
Krishnaveni
|
2916004WL054774
|
Krishnaveni
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnaveni
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/2361-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310221
|
30/08/2022
|
Kohila
|
2916004WL054774
|
Kohila
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kohila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1033-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310104
|
30/08/2022
|
Savithiri
|
2916004WL054774
|
Savithiri
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithiri
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1049-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310106
|
30/08/2022
|
Akalya
|
2916004WL054774
|
Akalya
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Akalya
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1065-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310109
|
30/08/2022
|
Selvarani
|
2916004WL054774
|
Selvarani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1082-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310111
|
30/08/2022
|
MAHALAKSHMI
|
2916004WL054774
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1083-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310113
|
30/08/2022
|
PALANISAMY
|
2916004WL054774
|
PALANISAMY
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANISAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1101-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310115
|
30/08/2022
|
Ramasamy
|
2916004WL054774
|
Ramasamy
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramasamy
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1103-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310117
|
30/08/2022
|
SELLAMMAL
|
2916004WL054774
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELLAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1105-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310119
|
30/08/2022
|
PARVATHI
|
2916004WL054774
|
PARVATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARVATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1108-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310121
|
30/08/2022
|
Pappa
|
2916004WL054774
|
Pappa
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappa
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1561-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310136
|
30/08/2022
|
MOOKAYEE
|
2916004WL054774
|
MOOKAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
MOOKAYEE
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1682-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310167
|
30/08/2022
|
Periyakkal
|
2916004WL054774
|
Periyakkal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyakkal
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1735-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310169
|
30/08/2022
|
Chinnadurai
|
2916004WL054774
|
Chinnadurai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnadurai
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/2007-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310189
|
30/08/2022
|
Selvendran
|
2916004WL054774
|
Selvendran
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvendran
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/2131-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310197
|
30/08/2022
|
SAROJA
|
2916004WL054774
|
SAROJA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAROJA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/2175-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310198
|
30/08/2022
|
USHA
|
2916004WL054774
|
USHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
USHA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/2197-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310199
|
30/08/2022
|
VANITHA
|
2916004WL054774
|
VANITHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
VANITHA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/2199-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310200
|
30/08/2022
|
SELVARANI
|
2916004WL054774
|
SELVARANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVARANI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/2224-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310201
|
30/08/2022
|
MARUTHAYEE
|
2916004WL054774
|
MARUTHAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARUTHAYEE
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/2225-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310202
|
30/08/2022
|
ALAGAMMAL
|
2916004WL054774
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
ALAGAMMAL
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/2230-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310203
|
30/08/2022
|
LAKSHMI
|
2916004WL054774
|
LAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/2234-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310204
|
30/08/2022
|
SELLAPANDI
|
2916004WL054774
|
SELLAPANDI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELLAPANDI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/2285-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310205
|
30/08/2022
|
Vasantha
|
2916004WL054774
|
Vasantha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/2286-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310206
|
30/08/2022
|
Palanisamy
|
2916004WL054774
|
Palanisamy
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palanisamy
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/2287-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310207
|
30/08/2022
|
Vasantha
|
2916004WL054774
|
Vasantha
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/2288-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310208
|
30/08/2022
|
Amuthavalli
|
2916004WL054774
|
Amuthavalli
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amuthavalli
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/2291-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310209
|
30/08/2022
|
Dhanam
|
2916004WL054774
|
Dhanam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanam
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/2292-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310210
|
30/08/2022
|
Amutha
|
2916004WL054774
|
Amutha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amutha
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/2298-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310211
|
30/08/2022
|
Rani
|
2916004WL054774
|
Rani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/2310-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310213
|
30/08/2022
|
Rasammal
|
2916004WL054774
|
Rasammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rasammal
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/2311-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310214
|
30/08/2022
|
Mallika
|
2916004WL054774
|
Mallika
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mallika
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/2312-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310215
|
30/08/2022
|
Surya
|
2916004WL054774
|
Surya
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Surya
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/2313-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310216
|
30/08/2022
|
Alaguselvam
|
2916004WL054774
|
Alaguselvam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alaguselvam
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/2314-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310217
|
30/08/2022
|
Yogapriya
|
2916004WL054774
|
Yogapriya
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yogapriya
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/2315-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310218
|
30/08/2022
|
Lakshmi
|
2916004WL054774
|
Lakshmi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/2316-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310219
|
30/08/2022
|
Packiyalakshmi
|
2916004WL054774
|
Packiyalakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Packiyalakshmi
|
()
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/2317-A
(K.PERIYAPATTY)
|
2916004000NRG23300820221310220
|
30/08/2022
|
Susila
|
2916004WL054774
|
Susila
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|