|
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-16-004-010-004/1516-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602089
|
01/07/2022
|
LOGANATHAN
|
2916004WL027523
|
LOGANATHAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-004/1535-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602090
|
01/07/2022
|
Tamilarasi
|
2916004WL027523
|
Tamilarasi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-004/1544-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602091
|
01/07/2022
|
Pichaiyammal
|
2916004WL027523
|
Pichaiyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-004/1814-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602094
|
01/07/2022
|
SUGANYA
|
2916004WL027523
|
SUGANYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-004/1928-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602096
|
01/07/2022
|
Radha
|
2916004WL027523
|
Radha
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-004/2072-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602098
|
01/07/2022
|
VELLAYAMMAL
|
2916004WL027523
|
VELLAYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1077-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602099
|
01/07/2022
|
Amaravathi
|
2916004WL027523
|
Amaravathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1114-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602101
|
01/07/2022
|
LAKSHMI
|
2916004WL027523
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1145-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602102
|
01/07/2022
|
CHINNAPONNU
|
2916004WL027523
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1147-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602103
|
01/07/2022
|
KANNIYAMMAL
|
2916004WL027523
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1148-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602105
|
01/07/2022
|
krishnaveni
|
2916004WL027523
|
krishnaveni
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1148-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602104
|
01/07/2022
|
MOOKKAYEE
|
2916004WL027523
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1149-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602106
|
01/07/2022
|
GOMATHI
|
2916004WL027523
|
GOMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1467-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602107
|
01/07/2022
|
Ramasamy
|
2916004WL027523
|
Ramasamy
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/420-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602108
|
01/07/2022
|
SAROJA
|
2916004WL027523
|
SAROJA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/423-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602109
|
01/07/2022
|
Podum ponnu
|
2916004WL027523
|
Podum ponnu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Podum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/429-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602111
|
01/07/2022
|
Sellammal
|
2916004WL027523
|
Sellammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/435-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602112
|
01/07/2022
|
MUKKAYEE
|
2916004WL027523
|
MUKKAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
MUKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/576-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602113
|
01/07/2022
|
Pappathi
|
2916004WL027523
|
Pappathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/794-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602114
|
01/07/2022
|
Bhuvaneswari
|
2916004WL027523
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
220
|
220
|
Processed
|
08/07/2022
|
|
015113546
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/795-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602115
|
01/07/2022
|
ALAGAMMAL
|
2916004WL027523
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/797-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602116
|
01/07/2022
|
PAPPU
|
2916004WL027523
|
PAPPU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/798-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602117
|
01/07/2022
|
THAMILSELVI
|
2916004WL027523
|
THAMILSELVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/800-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602118
|
01/07/2022
|
LAKSHMI
|
2916004WL027523
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/822-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602120
|
01/07/2022
|
PAPPU
|
2916004WL027523
|
PAPPU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/823-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602121
|
01/07/2022
|
KAMAYEE
|
2916004WL027523
|
KAMAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
KAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/824-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602123
|
01/07/2022
|
NAGAMMAL
|
2916004WL027523
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/825-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602124
|
01/07/2022
|
CHINNAMMAL
|
2916004WL027523
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/825-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602125
|
01/07/2022
|
PRIYANGA
|
2916004WL027523
|
PRIYANGA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PRIYANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/827-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602126
|
01/07/2022
|
ATHILAKSHMI
|
2916004WL027523
|
ATHILAKSHMI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/830-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602127
|
01/07/2022
|
MAHESHWARI
|
2916004WL027523
|
MAHESHWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/831-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602128
|
01/07/2022
|
NAGALAKSHMI
|
2916004WL027523
|
NAGALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/832-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602129
|
01/07/2022
|
Ramaraj
|
2916004WL027523
|
Ramaraj
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/833-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602130
|
01/07/2022
|
Vellaiyammal
|
2916004WL027523
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/835-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602131
|
01/07/2022
|
PAPPAMMAL
|
2916004WL027523
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/836-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602132
|
01/07/2022
|
VELLAIYAMMAL
|
2916004WL027523
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/838-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602133
|
01/07/2022
|
SARASHWATHI
|
2916004WL027523
|
SARASHWATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/840-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602134
|
01/07/2022
|
PONNUTHAYEE
|
2916004WL027523
|
PONNUTHAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/841-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602135
|
01/07/2022
|
MOOKKAYEE
|
2916004WL027523
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/842-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602137
|
01/07/2022
|
PARVATHI
|
2916004WL027523
|
PARVATHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/844-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602139
|
01/07/2022
|
Pommayee
|
2916004WL027523
|
Pommayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/844-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602140
|
01/07/2022
|
SARASWATHI
|
2916004WL027523
|
SARASWATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/845-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602141
|
01/07/2022
|
Amuthu
|
2916004WL027523
|
Amuthu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/846-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602142
|
01/07/2022
|
RENGAMMAL
|
2916004WL027523
|
RENGAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/847-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602143
|
01/07/2022
|
VELLAIYAMMAL
|
2916004WL027523
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/848-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602144
|
01/07/2022
|
PPANJAMMAL
|
2916004WL027523
|
PPANJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PPANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/849-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602145
|
01/07/2022
|
RAJAMMAL
|
2916004WL027523
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/850-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602146
|
01/07/2022
|
POMMAYEE
|
2916004WL027523
|
POMMAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
POMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/852-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602147
|
01/07/2022
|
VELLAIYAMMAL
|
2916004WL027523
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/853-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602148
|
01/07/2022
|
BOOMATHI
|
2916004WL027523
|
BOOMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/854-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602149
|
01/07/2022
|
RATHIKA
|
2916004WL027523
|
RATHIKA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23300620220602151
|
01/07/2022
|
Senthamarai
|
2916004WL027523
|
Senthamarai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65423
|
65423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65423
|
65423
|
|
|
|
|
|
|
|