|
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-16-004-010-010/1349-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248079
|
17/02/2023
|
ABIRAMI
|
2916004WL101497
|
ABIRAMI
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716695
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1349-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248078
|
17/02/2023
|
PACKIYAM
|
2916004WL101497
|
PACKIYAM
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/25-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248080
|
17/02/2023
|
ANJALAI
|
2916004WL101497
|
ANJALAI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/363-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248081
|
17/02/2023
|
MAHESHWARI
|
2916004WL101497
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/917-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248082
|
17/02/2023
|
KARUTHAKANNU
|
2916004WL101497
|
KARUTHAKANNU
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/922-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248083
|
17/02/2023
|
Selvi
|
2916004WL101497
|
Selvi
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/948-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248084
|
17/02/2023
|
Vallikannu
|
2916004WL101497
|
Vallikannu
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/963-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248085
|
17/02/2023
|
RATHIGA
|
2916004WL101497
|
RATHIGA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/964-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248086
|
17/02/2023
|
PONNUMANI
|
2916004WL101497
|
PONNUMANI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/971-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248088
|
17/02/2023
|
MARUTHAI
|
2916004WL101497
|
MARUTHAI
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716695
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/971-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248087
|
17/02/2023
|
Vellayammal
|
2916004WL101497
|
Vellayammal
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716695
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/972-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248089
|
17/02/2023
|
PERIYAKKAL
|
2916004WL101497
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/975-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248090
|
17/02/2023
|
Amutha
|
2916004WL101497
|
Amutha
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716695
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248092
|
17/02/2023
|
CHELLAMMAL
|
2916004WL101497
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248091
|
17/02/2023
|
MURUGAN
|
2916004WL101497
|
MURUGAN
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/978-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248093
|
17/02/2023
|
GANTHI
|
2916004WL101497
|
GANTHI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/980-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248094
|
17/02/2023
|
INTHIRANI
|
2916004WL101497
|
INTHIRANI
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716695
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-013/1524-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248095
|
17/02/2023
|
SEVATHAMANI
|
2916004WL101497
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-013/1527-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248096
|
17/02/2023
|
Kalaiselvi
|
2916004WL101497
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-013/1528-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248097
|
17/02/2023
|
VANITHA
|
2916004WL101497
|
VANITHA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-013/1549-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248098
|
17/02/2023
|
Lakshmi
|
2916004WL101497
|
Lakshmi
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-013/1654
(K.PERIYAPATTY)
|
2916004000NRG23160220233248099
|
17/02/2023
|
Pappa
|
2916004WL101497
|
Pappa
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-013/1690
(K.PERIYAPATTY)
|
2916004000NRG23160220233248101
|
17/02/2023
|
NEELAKANDAN
|
2916004WL101497
|
NEELAKANDAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
NEELAKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-013/1690
(K.PERIYAPATTY)
|
2916004000NRG23160220233248100
|
17/02/2023
|
Poongothai
|
2916004WL101497
|
Poongothai
|
00177
|
IOBA0001175
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716695
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-013/1693
(K.PERIYAPATTY)
|
2916004000NRG23160220233248102
|
17/02/2023
|
Thottiyammal
|
2916004WL101497
|
Thottiyammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Thottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-013/1694-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248103
|
17/02/2023
|
Ponnammal
|
2916004WL101497
|
Ponnammal
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-013/1731-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248104
|
17/02/2023
|
AZHAGESWARI
|
2916004WL101497
|
AZHAGESWARI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
AZHAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-013/1763-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248105
|
17/02/2023
|
Sevathamani
|
2916004WL101497
|
Sevathamani
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-013/1901-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248106
|
17/02/2023
|
Muthukannu
|
2916004WL101497
|
Muthukannu
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-013/1937-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248107
|
17/02/2023
|
Saradha
|
2916004WL101497
|
Saradha
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-013/1994-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248108
|
17/02/2023
|
Chitra
|
2916004WL101497
|
Chitra
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-013/1995-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248109
|
17/02/2023
|
RAMYA
|
2916004WL101497
|
RAMYA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-013/2057-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248110
|
17/02/2023
|
AMMAKKANNU
|
2916004WL101497
|
AMMAKKANNU
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-013/2058-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248111
|
17/02/2023
|
VALARMATHI
|
2916004WL101497
|
VALARMATHI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-013/2059-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248112
|
17/02/2023
|
PREMA
|
2916004WL101497
|
PREMA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-013/2060-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248113
|
17/02/2023
|
MOOKAYEE
|
2916004WL101497
|
MOOKAYEE
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-013/2061-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248114
|
17/02/2023
|
SARSU
|
2916004WL101497
|
SARSU
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
SARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-013/2151-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248115
|
17/02/2023
|
AMSU
|
2916004WL101497
|
AMSU
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-013/2152-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248116
|
17/02/2023
|
PARIMALA
|
2916004WL101497
|
PARIMALA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-013/2154-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248117
|
17/02/2023
|
SUKUMARI
|
2916004WL101497
|
SUKUMARI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-018/1521-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248118
|
17/02/2023
|
THANGARAJ
|
2916004WL101497
|
THANGARAJ
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-018/1619
(K.PERIYAPATTY)
|
2916004000NRG23160220233248119
|
17/02/2023
|
SELLAMANI
|
2916004WL101497
|
SELLAMANI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-018/1628-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248120
|
17/02/2023
|
SALAIYAMMAL
|
2916004WL101497
|
SALAIYAMMAL
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
SALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-018/1730-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248121
|
17/02/2023
|
VISHALATCHI
|
2916004WL101497
|
VISHALATCHI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-018/1774-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248122
|
17/02/2023
|
Susila
|
2916004WL101497
|
Susila
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
03/04/2023
|
|
005716695
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-018/1831-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248123
|
17/02/2023
|
Saraswathi
|
2916004WL101497
|
Saraswathi
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-018/2054-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248124
|
17/02/2023
|
MANIMEGALAI
|
2916004WL101497
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-018/2069-A
(K.PERIYAPATTY)
|
2916004000NRG23160220233248125
|
17/02/2023
|
SUTHA
|
2916004WL101497
|
SUTHA
|
00177
|
IOBA0001175
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77286
|
77286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77286
|
77286
|
|
|
|
|
|
|
|