|
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)
|
2916004000NRG23241120222297409
|
26/11/2022
|
Krishnaveni
|
2916004WL081780
|
Krishnaveni
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnaveni
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/2360-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297417
|
26/11/2022
|
Karuppiah
|
2916004WL081780
|
Karuppiah
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1033-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297321
|
26/11/2022
|
Savithiri
|
2916004WL081780
|
Savithiri
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savithiri
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1049-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297323
|
26/11/2022
|
Akalya
|
2916004WL081780
|
Akalya
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Akalya
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1065-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297327
|
26/11/2022
|
Selvarani
|
2916004WL081780
|
Selvarani
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvarani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1082-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297329
|
26/11/2022
|
MAHALAKSHMI
|
2916004WL081780
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1083-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297331
|
26/11/2022
|
PALANISAMY
|
2916004WL081780
|
PALANISAMY
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANISAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1101-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297333
|
26/11/2022
|
Ramasamy
|
2916004WL081780
|
Ramasamy
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramasamy
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1103-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297334
|
26/11/2022
|
SELLAMMAL
|
2916004WL081780
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELLAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1105-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297336
|
26/11/2022
|
PARVATHI
|
2916004WL081780
|
PARVATHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARVATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1108-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297337
|
26/11/2022
|
Pappa
|
2916004WL081780
|
Pappa
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappa
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1561-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297350
|
26/11/2022
|
MOOKAYEE
|
2916004WL081780
|
MOOKAYEE
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MOOKAYEE
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1682-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297377
|
26/11/2022
|
Periyakkal
|
2916004WL081780
|
Periyakkal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyakkal
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1735-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297378
|
26/11/2022
|
Chinnadurai
|
2916004WL081780
|
Chinnadurai
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnadurai
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1917-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297384
|
26/11/2022
|
Kavan
|
2916004WL081780
|
Kavan
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavan
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/2007-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297392
|
26/11/2022
|
Selvendran
|
2916004WL081780
|
Selvendran
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvendran
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/2131-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297396
|
26/11/2022
|
SAROJA
|
2916004WL081780
|
SAROJA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAROJA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/2197-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297397
|
26/11/2022
|
VANITHA
|
2916004WL081780
|
VANITHA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
VANITHA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/2199-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297398
|
26/11/2022
|
SELVARANI
|
2916004WL081780
|
SELVARANI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVARANI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/2224-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297399
|
26/11/2022
|
MARUTHAYEE
|
2916004WL081780
|
MARUTHAYEE
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARUTHAYEE
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/2225-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297400
|
26/11/2022
|
ALAGAMMAL
|
2916004WL081780
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGAMMAL
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/2230-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297401
|
26/11/2022
|
LAKSHMI
|
2916004WL081780
|
LAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/2234-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297402
|
26/11/2022
|
SELLAPANDI
|
2916004WL081780
|
SELLAPANDI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELLAPANDI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/2285-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297403
|
26/11/2022
|
Vasantha
|
2916004WL081780
|
Vasantha
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/2286-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297404
|
26/11/2022
|
Palanisamy
|
2916004WL081780
|
Palanisamy
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanisamy
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/2287-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297405
|
26/11/2022
|
Vasantha
|
2916004WL081780
|
Vasantha
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/2288-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297406
|
26/11/2022
|
Amuthavalli
|
2916004WL081780
|
Amuthavalli
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amuthavalli
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/2292-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297407
|
26/11/2022
|
Amutha
|
2916004WL081780
|
Amutha
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/2298-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297408
|
26/11/2022
|
Rani
|
2916004WL081780
|
Rani
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/2310-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297410
|
26/11/2022
|
Rasammal
|
2916004WL081780
|
Rasammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rasammal
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/2311-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297411
|
26/11/2022
|
Mallika
|
2916004WL081780
|
Mallika
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallika
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/2312-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297412
|
26/11/2022
|
Surya
|
2916004WL081780
|
Surya
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Surya
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/2313-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297413
|
26/11/2022
|
Alaguselvam
|
2916004WL081780
|
Alaguselvam
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alaguselvam
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/2314-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297414
|
26/11/2022
|
Yogapriya
|
2916004WL081780
|
Yogapriya
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Yogapriya
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/2315-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297415
|
26/11/2022
|
Lakshmi
|
2916004WL081780
|
Lakshmi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/2317-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297416
|
26/11/2022
|
Susila
|
2916004WL081780
|
Susila
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44547
|
44547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47247
|
47247
|
|
|
|
|
|
|
|