|
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)
|
2916004000NRG23281020222008426
|
29/10/2022
|
LOGANATHAN
|
2916004WL074086
|
LOGANATHAN
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-004/1926-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008427
|
29/10/2022
|
MAHESHWARI
|
2916004WL074086
|
MAHESHWARI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1147-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008429
|
29/10/2022
|
KANNIYAMMAL
|
2916004WL074086
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1149-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008430
|
29/10/2022
|
GOMATHI
|
2916004WL074086
|
GOMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1349-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008431
|
29/10/2022
|
PACKIYAM
|
2916004WL074086
|
PACKIYAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1436-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008433
|
29/10/2022
|
Chinnaponnu
|
2916004WL074086
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1467-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008434
|
29/10/2022
|
Ramasamy
|
2916004WL074086
|
Ramasamy
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/568-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008435
|
29/10/2022
|
Dhana Packiyam
|
2916004WL074086
|
Dhana Packiyam
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhana Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/832-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008437
|
29/10/2022
|
Ramaraj
|
2916004WL074086
|
Ramaraj
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/917-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008438
|
29/10/2022
|
KARUTHAKANNU
|
2916004WL074086
|
KARUTHAKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/920-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008439
|
29/10/2022
|
ANJAMMAL
|
2916004WL074086
|
ANJAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/922-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008441
|
29/10/2022
|
Selvi
|
2916004WL074086
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/963-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008444
|
29/10/2022
|
RATHIGA
|
2916004WL074086
|
RATHIGA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/964-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008445
|
29/10/2022
|
PONNUMANI
|
2916004WL074086
|
PONNUMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/971-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008447
|
29/10/2022
|
MARUTHAI
|
2916004WL074086
|
MARUTHAI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/971-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008446
|
29/10/2022
|
Vellayammal
|
2916004WL074086
|
Vellayammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/972-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008448
|
29/10/2022
|
PERIYAKKAL
|
2916004WL074086
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/975-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008449
|
29/10/2022
|
Amutha
|
2916004WL074086
|
Amutha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008451
|
29/10/2022
|
CHELLAMMAL
|
2916004WL074086
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008450
|
29/10/2022
|
MURUGAN
|
2916004WL074086
|
MURUGAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/978-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008452
|
29/10/2022
|
GANTHI
|
2916004WL074086
|
GANTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-013/1524-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008453
|
29/10/2022
|
SEVATHAMANI
|
2916004WL074086
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-013/1527-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008455
|
29/10/2022
|
Kalaiselvi
|
2916004WL074086
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-013/1528-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008456
|
29/10/2022
|
VANITHA
|
2916004WL074086
|
VANITHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-013/1536-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008457
|
29/10/2022
|
CHINNAMMAL
|
2916004WL074086
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-013/1549-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008458
|
29/10/2022
|
Lakshmi
|
2916004WL074086
|
Lakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-013/1654
(K.PERIYAPATTY)
|
2916004000NRG23281020222008459
|
29/10/2022
|
Pappa
|
2916004WL074086
|
Pappa
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-013/1690
(K.PERIYAPATTY)
|
2916004000NRG23281020222008460
|
29/10/2022
|
Poongothai
|
2916004WL074086
|
Poongothai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-013/1693
(K.PERIYAPATTY)
|
2916004000NRG23281020222008461
|
29/10/2022
|
Thottiyammal
|
2916004WL074086
|
Thottiyammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-013/1694-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008463
|
29/10/2022
|
Ponnammal
|
2916004WL074086
|
Ponnammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-013/1731-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008465
|
29/10/2022
|
AZHAGESWARI
|
2916004WL074086
|
AZHAGESWARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
AZHAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-013/1901-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008467
|
29/10/2022
|
Muthukannu
|
2916004WL074086
|
Muthukannu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-013/1937-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008469
|
29/10/2022
|
Saradha
|
2916004WL074086
|
Saradha
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-013/1994-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008470
|
29/10/2022
|
Chitra
|
2916004WL074086
|
Chitra
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-013/2057-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008472
|
29/10/2022
|
AMMAKKANNU
|
2916004WL074086
|
AMMAKKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-013/2058-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008473
|
29/10/2022
|
VALARMATHI
|
2916004WL074086
|
VALARMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-013/2059-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008474
|
29/10/2022
|
PREMA
|
2916004WL074086
|
PREMA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-013/2060-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008475
|
29/10/2022
|
MOOKAYEE
|
2916004WL074086
|
MOOKAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-013/2061-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008476
|
29/10/2022
|
SARSU
|
2916004WL074086
|
SARSU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008480
|
29/10/2022
|
Selvi
|
2916004WL074086
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-018/1521-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008481
|
29/10/2022
|
THANGARAJ
|
2916004WL074086
|
THANGARAJ
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-018/1556-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008482
|
29/10/2022
|
RAJESHWARI
|
2916004WL074086
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-018/1628-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008483
|
29/10/2022
|
SALAIYAMMAL
|
2916004WL074086
|
SALAIYAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-018/1730-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008484
|
29/10/2022
|
VISHALATCHI
|
2916004WL074086
|
VISHALATCHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-018/1774-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008485
|
29/10/2022
|
Susila
|
2916004WL074086
|
Susila
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-018/1831-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008486
|
29/10/2022
|
Saraswathi
|
2916004WL074086
|
Saraswathi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-018/2054-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008487
|
29/10/2022
|
MANIMEGALAI
|
2916004WL074086
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-018/2066-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008488
|
29/10/2022
|
PERIYAMMAL
|
2916004WL074086
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-018/2069-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008489
|
29/10/2022
|
SUTHA
|
2916004WL074086
|
SUTHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55760
|
55760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55760
|
55760
|
|
|
|
|
|
|
|