|
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-16-004-010-010/1153-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786253
|
15/07/2022
|
MOOKKAYEE
|
2916004WL035532
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1346-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786254
|
15/07/2022
|
CHINNAMMAL
|
2916004WL035532
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1385-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786255
|
15/07/2022
|
Alamelu
|
2916004WL035532
|
Alamelu
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1408-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786256
|
15/07/2022
|
Dhanam
|
2916004WL035532
|
Dhanam
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1412-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786257
|
15/07/2022
|
Chandra
|
2916004WL035532
|
Chandra
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1415-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786258
|
15/07/2022
|
Srirengammal
|
2916004WL035532
|
Srirengammal
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1462-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786259
|
15/07/2022
|
Kamala Devi
|
2916004WL035532
|
Kamala Devi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/3-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786260
|
15/07/2022
|
Anjalai
|
2916004WL035532
|
Anjalai
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/37-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786261
|
15/07/2022
|
PUNITHA
|
2916004WL035532
|
PUNITHA
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734089
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/48-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786262
|
15/07/2022
|
RETHINAM
|
2916004WL035532
|
RETHINAM
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/636-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786263
|
15/07/2022
|
Saraswathi
|
2916004WL035532
|
Saraswathi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/8-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786264
|
15/07/2022
|
PARVATHI
|
2916004WL035532
|
PARVATHI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-018/1506-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786265
|
15/07/2022
|
Jeyanthi
|
2916004WL035532
|
Jeyanthi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-018/1508-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786266
|
15/07/2022
|
Alagammal
|
2916004WL035532
|
Alagammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-018/1517-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786268
|
15/07/2022
|
SEERANGAMMAL
|
2916004WL035532
|
SEERANGAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-018/1525-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786269
|
15/07/2022
|
Janaki
|
2916004WL035532
|
Janaki
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-018/1619
(K.PERIYAPATTY)
|
2916004000NRG23150720220786270
|
15/07/2022
|
SELLAMANI
|
2916004WL035532
|
SELLAMANI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-018/1634-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786271
|
15/07/2022
|
Subbulakshmi
|
2916004WL035532
|
Subbulakshmi
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-018/1732-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786272
|
15/07/2022
|
PERIYAKKAL
|
2916004WL035532
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-018/1758-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786273
|
15/07/2022
|
PALAMMAL
|
2916004WL035532
|
PALAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-018/1807-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786274
|
15/07/2022
|
SARASU
|
2916004WL035532
|
SARASU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-018/1830-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786275
|
15/07/2022
|
Selvi
|
2916004WL035532
|
Selvi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-018/1913-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786276
|
15/07/2022
|
Muthukannu
|
2916004WL035532
|
Muthukannu
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-018/1996-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786277
|
15/07/2022
|
Packiyalakshmi
|
2916004WL035532
|
Packiyalakshmi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-018/1998-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786278
|
15/07/2022
|
Rajeswari
|
2916004WL035532
|
Rajeswari
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-018/2085-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220786280
|
15/07/2022
|
SUSILA
|
2916004WL035532
|
SUSILA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32736
|
32736
|
|
|
|
|
|
|
|