|
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-16-004-010-010/1148-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577152
|
23/09/2022
|
krishnaveni
|
2916004WL062640
|
krishnaveni
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1349-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577153
|
23/09/2022
|
PACKIYAM
|
2916004WL062640
|
PACKIYAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/630-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577154
|
23/09/2022
|
NAGAMMAL
|
2916004WL062640
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/794-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577155
|
23/09/2022
|
Bhuvaneswari
|
2916004WL062640
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/917-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577157
|
23/09/2022
|
KARUTHAKANNU
|
2916004WL062640
|
KARUTHAKANNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/920-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577158
|
23/09/2022
|
ANJAMMAL
|
2916004WL062640
|
ANJAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/922-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577159
|
23/09/2022
|
Selvi
|
2916004WL062640
|
Selvi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/963-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577162
|
23/09/2022
|
RATHIGA
|
2916004WL062640
|
RATHIGA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/964-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577163
|
23/09/2022
|
PONNUMANI
|
2916004WL062640
|
PONNUMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/972-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577164
|
23/09/2022
|
PERIYAKKAL
|
2916004WL062640
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/975-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577165
|
23/09/2022
|
Amutha
|
2916004WL062640
|
Amutha
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577167
|
23/09/2022
|
CHELLAMMAL
|
2916004WL062640
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577166
|
23/09/2022
|
MURUGAN
|
2916004WL062640
|
MURUGAN
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/978-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577168
|
23/09/2022
|
GANTHI
|
2916004WL062640
|
GANTHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-013/1524-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577169
|
23/09/2022
|
SEVATHAMANI
|
2916004WL062640
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-013/1527-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577171
|
23/09/2022
|
Kalaiselvi
|
2916004WL062640
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-013/1528-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577172
|
23/09/2022
|
VANITHA
|
2916004WL062640
|
VANITHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-013/1536-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577173
|
23/09/2022
|
CHINNAMMAL
|
2916004WL062640
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-013/1546-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577174
|
23/09/2022
|
ESHWARI
|
2916004WL062640
|
ESHWARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-013/1549-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577175
|
23/09/2022
|
Lakshmi
|
2916004WL062640
|
Lakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-013/1654
(K.PERIYAPATTY)
|
2916004000NRG23220920221577176
|
23/09/2022
|
Pappa
|
2916004WL062640
|
Pappa
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-013/1690
(K.PERIYAPATTY)
|
2916004000NRG23220920221577177
|
23/09/2022
|
Poongothai
|
2916004WL062640
|
Poongothai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-013/1693
(K.PERIYAPATTY)
|
2916004000NRG23220920221577179
|
23/09/2022
|
Thottiyammal
|
2916004WL062640
|
Thottiyammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-013/1694-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577181
|
23/09/2022
|
Ponnammal
|
2916004WL062640
|
Ponnammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-013/1731-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577183
|
23/09/2022
|
AZHAGESWARI
|
2916004WL062640
|
AZHAGESWARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
AZHAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-013/1809-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577185
|
23/09/2022
|
BASKAR
|
2916004WL062640
|
BASKAR
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-013/1901-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577187
|
23/09/2022
|
Muthukannu
|
2916004WL062640
|
Muthukannu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-013/1937-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577188
|
23/09/2022
|
Saradha
|
2916004WL062640
|
Saradha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-013/1994-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577189
|
23/09/2022
|
Chitra
|
2916004WL062640
|
Chitra
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-013/2057-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577191
|
23/09/2022
|
AMMAKKANNU
|
2916004WL062640
|
AMMAKKANNU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-013/2058-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577192
|
23/09/2022
|
VALARMATHI
|
2916004WL062640
|
VALARMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-013/2059-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577193
|
23/09/2022
|
PREMA
|
2916004WL062640
|
PREMA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-013/2060-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577194
|
23/09/2022
|
MOOKAYEE
|
2916004WL062640
|
MOOKAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-013/2061-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577195
|
23/09/2022
|
SARSU
|
2916004WL062640
|
SARSU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577198
|
23/09/2022
|
Selvi
|
2916004WL062640
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-014/1850-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577199
|
23/09/2022
|
Anuratha
|
2916004WL062640
|
Anuratha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anuratha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-018/1521-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577201
|
23/09/2022
|
THANGARAJ
|
2916004WL062640
|
THANGARAJ
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-018/1556-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577202
|
23/09/2022
|
RAJESHWARI
|
2916004WL062640
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-018/1628-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577203
|
23/09/2022
|
SALAIYAMMAL
|
2916004WL062640
|
SALAIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-018/1719
(K.PERIYAPATTY)
|
2916004000NRG23220920221577204
|
23/09/2022
|
Chithra
|
2916004WL062640
|
Chithra
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-018/1730-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577205
|
23/09/2022
|
VISHALATCHI
|
2916004WL062640
|
VISHALATCHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-018/1762-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577206
|
23/09/2022
|
VALLIKKANNU
|
2916004WL062640
|
VALLIKKANNU
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-018/1774-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577207
|
23/09/2022
|
Susila
|
2916004WL062640
|
Susila
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-018/1831-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577208
|
23/09/2022
|
Saraswathi
|
2916004WL062640
|
Saraswathi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-018/1900-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577209
|
23/09/2022
|
Meenammal
|
2916004WL062640
|
Meenammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577210
|
23/09/2022
|
Senthamarai
|
2916004WL062640
|
Senthamarai
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-018/2054-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577211
|
23/09/2022
|
MANIMEGALAI
|
2916004WL062640
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|