|
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-16-004-010-010/11-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457699
|
17/06/2022
|
KATHAYEE
|
2916004WL021138
|
KATHAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1157-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457700
|
17/06/2022
|
AMSAVALLI
|
2916004WL021138
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1158-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457701
|
17/06/2022
|
PODUMPONNU
|
2916004WL021138
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1160-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457702
|
17/06/2022
|
INDRA GANDHI
|
2916004WL021138
|
INDRA GANDHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
INDRA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1164-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457703
|
17/06/2022
|
RUKUMANI
|
2916004WL021138
|
RUKUMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/12-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457704
|
17/06/2022
|
ARGUNAN
|
2916004WL021138
|
ARGUNAN
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARGUNAN
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457706
|
17/06/2022
|
VASHANTHA
|
2916004WL021138
|
VASHANTHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1477-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457707
|
17/06/2022
|
Jeyalakshmi
|
2916004WL021138
|
Jeyalakshmi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1494-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457708
|
17/06/2022
|
Rajavalli
|
2916004WL021138
|
Rajavalli
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1495-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457709
|
17/06/2022
|
Chitra devi
|
2916004WL021138
|
Chitra devi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1496-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457710
|
17/06/2022
|
Rengeswari
|
2916004WL021138
|
Rengeswari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rengeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1497-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457711
|
17/06/2022
|
Janaki
|
2916004WL021138
|
Janaki
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1500-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457712
|
17/06/2022
|
Mariyayee
|
2916004WL021138
|
Mariyayee
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/17-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457713
|
17/06/2022
|
DHANAM
|
2916004WL021138
|
DHANAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/18-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457714
|
17/06/2022
|
Periyakkal
|
2916004WL021138
|
Periyakkal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/20-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457715
|
17/06/2022
|
Alageswari
|
2916004WL021138
|
Alageswari
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/22-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457716
|
17/06/2022
|
Anjalidevi
|
2916004WL021138
|
Anjalidevi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/23-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457717
|
17/06/2022
|
VALLI
|
2916004WL021138
|
VALLI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/26-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457719
|
17/06/2022
|
Sankar
|
2916004WL021138
|
Sankar
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/27-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457720
|
17/06/2022
|
Kanniammal
|
2916004WL021138
|
Kanniammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/28-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457721
|
17/06/2022
|
MAGALASKHMI
|
2916004WL021138
|
MAGALASKHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAGALASKHMI
|
RATNAKAR BANK(607393)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/29-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457722
|
17/06/2022
|
RUKKUMANI
|
2916004WL021138
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/32-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457723
|
17/06/2022
|
Ramachandran
|
2916004WL021138
|
Ramachandran
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/37-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457724
|
17/06/2022
|
PUNITHA
|
2916004WL021138
|
PUNITHA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/44-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457725
|
17/06/2022
|
KARUPPASAMY
|
2916004WL021138
|
KARUPPASAMY
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/47-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457726
|
17/06/2022
|
Natarajan
|
2916004WL021138
|
Natarajan
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/6-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457727
|
17/06/2022
|
SANGAR
|
2916004WL021138
|
SANGAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/636-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457728
|
17/06/2022
|
Saraswathi
|
2916004WL021138
|
Saraswathi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/637-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457729
|
17/06/2022
|
THANGAM
|
2916004WL021138
|
THANGAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/640-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457730
|
17/06/2022
|
RADHA
|
2916004WL021138
|
RADHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/649-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457731
|
17/06/2022
|
ANJALAI
|
2916004WL021138
|
ANJALAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/9-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457733
|
17/06/2022
|
Sasikala
|
2916004WL021138
|
Sasikala
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-018/1510-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457734
|
17/06/2022
|
Saravanan
|
2916004WL021138
|
Saravanan
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-018/1555-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457735
|
17/06/2022
|
SIVAGAMI
|
2916004WL021138
|
SIVAGAMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-018/1602
(K.PERIYAPATTY)
|
2916004000NRG23170620220457737
|
17/06/2022
|
Suguna
|
2916004WL021138
|
Suguna
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-018/1718
(K.PERIYAPATTY)
|
2916004000NRG23170620220457738
|
17/06/2022
|
MOOKAYI
|
2916004WL021138
|
MOOKAYI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-018/1829-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457739
|
17/06/2022
|
Mariyaye
|
2916004WL021138
|
Mariyaye
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-018/1903-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457740
|
17/06/2022
|
Govinthammal
|
2916004WL021138
|
Govinthammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457741
|
17/06/2022
|
Senthamarai
|
2916004WL021138
|
Senthamarai
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-018/1936-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457742
|
17/06/2022
|
Amirtham
|
2916004WL021138
|
Amirtham
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-018/1973-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457743
|
17/06/2022
|
Chinnammal
|
2916004WL021138
|
Chinnammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-018/2067-A
(K.PERIYAPATTY)
|
2916004000NRG23170620220457744
|
17/06/2022
|
RAMAYEE
|
2916004WL021138
|
RAMAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|