|
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-16-004-010-005/1653-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845960
|
15/10/2022
|
PONNARASI
|
2916004WL069767
|
PONNARASI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PONNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-005/1653-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845959
|
15/10/2022
|
THIRUPATHIYAMMAL
|
2916004WL069767
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
THIRUPATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-007/1598-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845961
|
15/10/2022
|
Muthamilselvi
|
2916004WL069767
|
Muthamilselvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-007/1618-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845962
|
15/10/2022
|
Vanitha
|
2916004WL069767
|
Vanitha
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-007/1713-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845963
|
15/10/2022
|
VALLIKANNU
|
2916004WL069767
|
VALLIKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-007/1811-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845964
|
15/10/2022
|
CHITHRADEVI
|
2916004WL069767
|
CHITHRADEVI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-007/1833-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845965
|
15/10/2022
|
SARASWATHI
|
2916004WL069767
|
SARASWATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-007/2096-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845966
|
15/10/2022
|
ALAGAMMAL
|
2916004WL069767
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-007/2104-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845967
|
15/10/2022
|
CHANDRA
|
2916004WL069767
|
CHANDRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-007/2123-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845968
|
15/10/2022
|
BOOPATHI
|
2916004WL069767
|
BOOPATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/106-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845975
|
15/10/2022
|
SARATHA
|
2916004WL069767
|
SARATHA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/107-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845976
|
15/10/2022
|
LAKSHMI
|
2916004WL069767
|
LAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/110-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845977
|
15/10/2022
|
ARAYEE
|
2916004WL069767
|
ARAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/113-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845978
|
15/10/2022
|
CHITTRA
|
2916004WL069767
|
CHITTRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1135-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845979
|
15/10/2022
|
ROSELIN
|
2916004WL069767
|
ROSELIN
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1136-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845980
|
15/10/2022
|
ANJAMMAL
|
2916004WL069767
|
ANJAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1137-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845981
|
15/10/2022
|
MALAR
|
2916004WL069767
|
MALAR
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1138-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845982
|
15/10/2022
|
THANGAMANI
|
2916004WL069767
|
THANGAMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1140-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845983
|
15/10/2022
|
PALANISAMY
|
2916004WL069767
|
PALANISAMY
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1142-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845984
|
15/10/2022
|
NALLAMMAL
|
2916004WL069767
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1143-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845985
|
15/10/2022
|
PAPPA
|
2916004WL069767
|
PAPPA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/115-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845986
|
15/10/2022
|
GANTHIMATHI
|
2916004WL069767
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/116-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845987
|
15/10/2022
|
VIJAYA
|
2916004WL069767
|
VIJAYA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/121-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845988
|
15/10/2022
|
LAKSHMI
|
2916004WL069767
|
LAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/122-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845989
|
15/10/2022
|
SREEDEEVI
|
2916004WL069767
|
SREEDEEVI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SREEDEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/125-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845990
|
15/10/2022
|
MALLIKA
|
2916004WL069767
|
MALLIKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/127-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845991
|
15/10/2022
|
CHINNAMMAL
|
2916004WL069767
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/128-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845992
|
15/10/2022
|
LAKSHMI
|
2916004WL069767
|
LAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/131-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845993
|
15/10/2022
|
CHINNAMMAL
|
2916004WL069767
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1313-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845994
|
15/10/2022
|
MUTHUKANNU
|
2916004WL069767
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1314-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845995
|
15/10/2022
|
Thangamani
|
2916004WL069767
|
Thangamani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1315-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845996
|
15/10/2022
|
MURUGAYEE
|
2916004WL069767
|
MURUGAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1316-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845997
|
15/10/2022
|
Alagumani
|
2916004WL069767
|
Alagumani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1318-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845998
|
15/10/2022
|
SINDHAYEE
|
2916004WL069767
|
SINDHAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SINDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1319-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845999
|
15/10/2022
|
DHANALAKSHMI
|
2916004WL069767
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1336-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846001
|
15/10/2022
|
CHELLATHIRUPATHI
|
2916004WL069767
|
CHELLATHIRUPATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHELLATHIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1340-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846002
|
15/10/2022
|
CHELLAMANI
|
2916004WL069767
|
CHELLAMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/135-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846003
|
15/10/2022
|
PUSHPARANI
|
2916004WL069767
|
PUSHPARANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1400-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846004
|
15/10/2022
|
Amirtham
|
2916004WL069767
|
Amirtham
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/143-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846005
|
15/10/2022
|
RASAMMAL
|
2916004WL069767
|
RASAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/1430-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846006
|
15/10/2022
|
Alagammal
|
2916004WL069767
|
Alagammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/1454-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846007
|
15/10/2022
|
Chellammal
|
2916004WL069767
|
Chellammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/321-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846011
|
15/10/2022
|
Rajivganthi
|
2916004WL069767
|
Rajivganthi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Rajivganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/585-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846012
|
15/10/2022
|
POORNAM
|
2916004WL069767
|
POORNAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/586-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846013
|
15/10/2022
|
MUTHAYEE
|
2916004WL069767
|
MUTHAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-021/2089-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846014
|
15/10/2022
|
KAMALAM
|
2916004WL069767
|
KAMALAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-022/1581-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846015
|
15/10/2022
|
POTHUMPONNU
|
2916004WL069767
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-022/1702-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846016
|
15/10/2022
|
Chinnammal
|
2916004WL069767
|
Chinnammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-022/1784-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846017
|
15/10/2022
|
MALARKODI
|
2916004WL069767
|
MALARKODI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-022/1801-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846018
|
15/10/2022
|
MOOKKAYEE
|
2916004WL069767
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-022/2094-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846019
|
15/10/2022
|
VALLIYAMMAI
|
2916004WL069767
|
VALLIYAMMAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-022/2141-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846021
|
15/10/2022
|
Sundaravalli
|
2916004WL069767
|
Sundaravalli
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|