|
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)
|
2916004000NRG23091220222509132
|
09/12/2022
|
KATHAYEE
|
2916004WL086472
|
KATHAYEE
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1154-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509133
|
09/12/2022
|
PATTU
|
2916004WL086472
|
PATTU
|
00177
|
IOBA0001175
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1157-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509134
|
09/12/2022
|
AMSAVALLI
|
2916004WL086472
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1158-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509135
|
09/12/2022
|
PODUMPONNU
|
2916004WL086472
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/12-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509136
|
09/12/2022
|
ARGUNAN
|
2916004WL086472
|
ARGUNAN
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARGUNAN
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1309-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509137
|
09/12/2022
|
Balasundari
|
2916004WL086472
|
Balasundari
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509138
|
09/12/2022
|
VASHANTHA
|
2916004WL086472
|
VASHANTHA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1494-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509139
|
09/12/2022
|
Rajavalli
|
2916004WL086472
|
Rajavalli
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1495-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509140
|
09/12/2022
|
Chitra devi
|
2916004WL086472
|
Chitra devi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1497-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509141
|
09/12/2022
|
Janaki
|
2916004WL086472
|
Janaki
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1500-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509142
|
09/12/2022
|
Mariyayee
|
2916004WL086472
|
Mariyayee
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/17-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509143
|
09/12/2022
|
DHANAM
|
2916004WL086472
|
DHANAM
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/18-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509144
|
09/12/2022
|
Periyakkal
|
2916004WL086472
|
Periyakkal
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/20-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509145
|
09/12/2022
|
Alageswari
|
2916004WL086472
|
Alageswari
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/23-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509146
|
09/12/2022
|
VALLI
|
2916004WL086472
|
VALLI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/27-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509147
|
09/12/2022
|
Kanniammal
|
2916004WL086472
|
Kanniammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/28-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509148
|
09/12/2022
|
MAGALASKHMI
|
2916004WL086472
|
MAGALASKHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
MAGALASKHMI
|
RATNAKAR BANK(607393)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/29-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509149
|
09/12/2022
|
RUKKUMANI
|
2916004WL086472
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/32-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509150
|
09/12/2022
|
Ramachandran
|
2916004WL086472
|
Ramachandran
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/44-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509151
|
09/12/2022
|
KARUPPASAMY
|
2916004WL086472
|
KARUPPASAMY
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/47-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509152
|
09/12/2022
|
Natarajan
|
2916004WL086472
|
Natarajan
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/6-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509153
|
09/12/2022
|
SANGAR
|
2916004WL086472
|
SANGAR
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/636-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509154
|
09/12/2022
|
Saraswathi
|
2916004WL086472
|
Saraswathi
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/637-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509155
|
09/12/2022
|
THANGAM
|
2916004WL086472
|
THANGAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/640-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509156
|
09/12/2022
|
RADHA
|
2916004WL086472
|
RADHA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/7-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509157
|
09/12/2022
|
ARJUNAN
|
2916004WL086472
|
ARJUNAN
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/8-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509158
|
09/12/2022
|
PARVATHI
|
2916004WL086472
|
PARVATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/9-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509159
|
09/12/2022
|
Sasikala
|
2916004WL086472
|
Sasikala
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-018/1555-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509160
|
09/12/2022
|
SIVAGAMI
|
2916004WL086472
|
SIVAGAMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-018/1594-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509161
|
09/12/2022
|
Maruthayee
|
2916004WL086472
|
Maruthayee
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-018/1602
(K.PERIYAPATTY)
|
2916004000NRG23091220222509162
|
09/12/2022
|
Suguna
|
2916004WL086472
|
Suguna
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-018/1718
(K.PERIYAPATTY)
|
2916004000NRG23091220222509163
|
09/12/2022
|
MOOKAYI
|
2916004WL086472
|
MOOKAYI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-018/1829-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509164
|
09/12/2022
|
Mariyaye
|
2916004WL086472
|
Mariyaye
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-018/1903-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509165
|
09/12/2022
|
Govinthammal
|
2916004WL086472
|
Govinthammal
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-018/1973-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509166
|
09/12/2022
|
Chinnammal
|
2916004WL086472
|
Chinnammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-018/2146-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509167
|
09/12/2022
|
SIVAGAMASUNTHARI
|
2916004WL086472
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-018/2222-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509169
|
09/12/2022
|
VEERAMALAI
|
2916004WL086472
|
VEERAMALAI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
VEERAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-018/2351-A
(K.PERIYAPATTY)
|
2916004000NRG23091220222509170
|
09/12/2022
|
Amutha
|
2916004WL086472
|
Amutha
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|