|
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)
|
2916004000NRG23150720220783517
|
15/07/2022
|
KATHAYEE
|
2916004WL035441
|
KATHAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1154-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783518
|
15/07/2022
|
PATTU
|
2916004WL035441
|
PATTU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1157-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783519
|
15/07/2022
|
AMSAVALLI
|
2916004WL035441
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1158-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783520
|
15/07/2022
|
PODUMPONNU
|
2916004WL035441
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1160-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783521
|
15/07/2022
|
INDRA GANDHI
|
2916004WL035441
|
INDRA GANDHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
INDRA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1164-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783522
|
15/07/2022
|
RUKUMANI
|
2916004WL035441
|
RUKUMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/12-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783523
|
15/07/2022
|
ARGUNAN
|
2916004WL035441
|
ARGUNAN
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARGUNAN
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783525
|
15/07/2022
|
VASHANTHA
|
2916004WL035441
|
VASHANTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1477-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783527
|
15/07/2022
|
Jeyalakshmi
|
2916004WL035441
|
Jeyalakshmi
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1494-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783528
|
15/07/2022
|
Rajavalli
|
2916004WL035441
|
Rajavalli
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1495-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783529
|
15/07/2022
|
Chitra devi
|
2916004WL035441
|
Chitra devi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1496-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783530
|
15/07/2022
|
Rengeswari
|
2916004WL035441
|
Rengeswari
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rengeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1497-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783531
|
15/07/2022
|
Janaki
|
2916004WL035441
|
Janaki
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1500-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783532
|
15/07/2022
|
Mariyayee
|
2916004WL035441
|
Mariyayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/17-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783533
|
15/07/2022
|
DHANAM
|
2916004WL035441
|
DHANAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/18-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783534
|
15/07/2022
|
Periyakkal
|
2916004WL035441
|
Periyakkal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/20-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783535
|
15/07/2022
|
Alageswari
|
2916004WL035441
|
Alageswari
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/23-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783536
|
15/07/2022
|
VALLI
|
2916004WL035441
|
VALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/26-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783538
|
15/07/2022
|
Sankar
|
2916004WL035441
|
Sankar
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/27-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783539
|
15/07/2022
|
Kanniammal
|
2916004WL035441
|
Kanniammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/28-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783540
|
15/07/2022
|
MAGALASKHMI
|
2916004WL035441
|
MAGALASKHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAGALASKHMI
|
RATNAKAR BANK(607393)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/29-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783541
|
15/07/2022
|
RUKKUMANI
|
2916004WL035441
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/32-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783542
|
15/07/2022
|
Ramachandran
|
2916004WL035441
|
Ramachandran
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/44-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783543
|
15/07/2022
|
KARUPPASAMY
|
2916004WL035441
|
KARUPPASAMY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/47-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783544
|
15/07/2022
|
Natarajan
|
2916004WL035441
|
Natarajan
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/6-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783545
|
15/07/2022
|
SANGAR
|
2916004WL035441
|
SANGAR
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/637-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783546
|
15/07/2022
|
THANGAM
|
2916004WL035441
|
THANGAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/640-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783547
|
15/07/2022
|
RADHA
|
2916004WL035441
|
RADHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/649-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783548
|
15/07/2022
|
ANJALAI
|
2916004WL035441
|
ANJALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/9-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783550
|
15/07/2022
|
Sasikala
|
2916004WL035441
|
Sasikala
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-018/1510-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783551
|
15/07/2022
|
Saravanan
|
2916004WL035441
|
Saravanan
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-018/1555-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783552
|
15/07/2022
|
SIVAGAMI
|
2916004WL035441
|
SIVAGAMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-018/1602
(K.PERIYAPATTY)
|
2916004000NRG23150720220783554
|
15/07/2022
|
Suguna
|
2916004WL035441
|
Suguna
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-018/1829-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783555
|
15/07/2022
|
Mariyaye
|
2916004WL035441
|
Mariyaye
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-018/1903-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783556
|
15/07/2022
|
Govinthammal
|
2916004WL035441
|
Govinthammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783557
|
15/07/2022
|
Senthamarai
|
2916004WL035441
|
Senthamarai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-018/1936-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783558
|
15/07/2022
|
Amirtham
|
2916004WL035441
|
Amirtham
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-018/1973-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783559
|
15/07/2022
|
Chinnammal
|
2916004WL035441
|
Chinnammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-018/2067-A
(K.PERIYAPATTY)
|
2916004000NRG23150720220783560
|
15/07/2022
|
RAMAYEE
|
2916004WL035441
|
RAMAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|