|
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)
|
2916004000NRG23041120222103264
|
05/11/2022
|
KATHAYEE
|
2916004WL076592
|
KATHAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1154-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103265
|
05/11/2022
|
PATTU
|
2916004WL076592
|
PATTU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1157-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103266
|
05/11/2022
|
AMSAVALLI
|
2916004WL076592
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1158-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103267
|
05/11/2022
|
PODUMPONNU
|
2916004WL076592
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1164-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103268
|
05/11/2022
|
RUKUMANI
|
2916004WL076592
|
RUKUMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/12-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103269
|
05/11/2022
|
ARGUNAN
|
2916004WL076592
|
ARGUNAN
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARGUNAN
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103271
|
05/11/2022
|
VASHANTHA
|
2916004WL076592
|
VASHANTHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1385-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103273
|
05/11/2022
|
Alamelu
|
2916004WL076592
|
Alamelu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1494-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103274
|
05/11/2022
|
Rajavalli
|
2916004WL076592
|
Rajavalli
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1495-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103275
|
05/11/2022
|
Chitra devi
|
2916004WL076592
|
Chitra devi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1496-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103276
|
05/11/2022
|
Rengeswari
|
2916004WL076592
|
Rengeswari
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1497-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103277
|
05/11/2022
|
Janaki
|
2916004WL076592
|
Janaki
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1500-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103278
|
05/11/2022
|
Mariyayee
|
2916004WL076592
|
Mariyayee
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/17-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103279
|
05/11/2022
|
DHANAM
|
2916004WL076592
|
DHANAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/18-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103280
|
05/11/2022
|
Periyakkal
|
2916004WL076592
|
Periyakkal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/20-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103281
|
05/11/2022
|
Alageswari
|
2916004WL076592
|
Alageswari
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/22-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103282
|
05/11/2022
|
Anjalidevi
|
2916004WL076592
|
Anjalidevi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/23-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103283
|
05/11/2022
|
VALLI
|
2916004WL076592
|
VALLI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/27-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103284
|
05/11/2022
|
Kanniammal
|
2916004WL076592
|
Kanniammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/28-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103285
|
05/11/2022
|
MAGALASKHMI
|
2916004WL076592
|
MAGALASKHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
MAGALASKHMI
|
RATNAKAR BANK(607393)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/29-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103286
|
05/11/2022
|
RUKKUMANI
|
2916004WL076592
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/32-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103287
|
05/11/2022
|
Ramachandran
|
2916004WL076592
|
Ramachandran
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/37-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103288
|
05/11/2022
|
PUNITHA
|
2916004WL076592
|
PUNITHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/44-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103289
|
05/11/2022
|
KARUPPASAMY
|
2916004WL076592
|
KARUPPASAMY
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/47-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103290
|
05/11/2022
|
Natarajan
|
2916004WL076592
|
Natarajan
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/568-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103291
|
05/11/2022
|
Dhana Packiyam
|
2916004WL076592
|
Dhana Packiyam
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhana Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/6-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103292
|
05/11/2022
|
SANGAR
|
2916004WL076592
|
SANGAR
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/630-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103293
|
05/11/2022
|
NAGAMMAL
|
2916004WL076592
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/636-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103294
|
05/11/2022
|
Saraswathi
|
2916004WL076592
|
Saraswathi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/637-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103295
|
05/11/2022
|
THANGAM
|
2916004WL076592
|
THANGAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/640-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103296
|
05/11/2022
|
RADHA
|
2916004WL076592
|
RADHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/647-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103297
|
05/11/2022
|
Alagumani
|
2916004WL076592
|
Alagumani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/649-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103298
|
05/11/2022
|
ANJALAI
|
2916004WL076592
|
ANJALAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/8-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103300
|
05/11/2022
|
PARVATHI
|
2916004WL076592
|
PARVATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/9-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103301
|
05/11/2022
|
Sasikala
|
2916004WL076592
|
Sasikala
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-018/1510-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103302
|
05/11/2022
|
Saravanan
|
2916004WL076592
|
Saravanan
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-018/1555-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103304
|
05/11/2022
|
SIVAGAMI
|
2916004WL076592
|
SIVAGAMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-018/1556-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103305
|
05/11/2022
|
RAJESHWARI
|
2916004WL076592
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-018/1602
(K.PERIYAPATTY)
|
2916004000NRG23041120222103307
|
05/11/2022
|
Suguna
|
2916004WL076592
|
Suguna
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-018/1619
(K.PERIYAPATTY)
|
2916004000NRG23041120222103308
|
05/11/2022
|
SELLAMANI
|
2916004WL076592
|
SELLAMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-018/1718
(K.PERIYAPATTY)
|
2916004000NRG23041120222103309
|
05/11/2022
|
MOOKAYI
|
2916004WL076592
|
MOOKAYI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-018/1719
(K.PERIYAPATTY)
|
2916004000NRG23041120222103310
|
05/11/2022
|
Chithra
|
2916004WL076592
|
Chithra
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-018/1762-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103311
|
05/11/2022
|
VALLIKKANNU
|
2916004WL076592
|
VALLIKKANNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-018/1829-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103312
|
05/11/2022
|
Mariyaye
|
2916004WL076592
|
Mariyaye
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-018/1900-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103313
|
05/11/2022
|
Meenammal
|
2916004WL076592
|
Meenammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-018/1903-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103314
|
05/11/2022
|
Govinthammal
|
2916004WL076592
|
Govinthammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-018/1973-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103316
|
05/11/2022
|
Chinnammal
|
2916004WL076592
|
Chinnammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-018/2067-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103317
|
05/11/2022
|
RAMAYEE
|
2916004WL076592
|
RAMAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|