|
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-16-004-003-003/484-A
(KARUPPUR)
|
2916004000NRG23220920221568009
|
22/09/2022
|
AMUTHA
|
2916004WL062408
|
AMUTHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/556-A
(KARUPPUR)
|
2916004000NRG23220920221568010
|
22/09/2022
|
ARJUNAN
|
2916004WL062408
|
ARJUNAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/557-A
(KARUPPUR)
|
2916004000NRG23220920221568011
|
22/09/2022
|
CHELLAMMAL
|
2916004WL062408
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/561-A
(KARUPPUR)
|
2916004000NRG23220920221568012
|
22/09/2022
|
RAJAMMAL
|
2916004WL062408
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/562-A
(KARUPPUR)
|
2916004000NRG23220920221568013
|
22/09/2022
|
MUNIYAPPAN
|
2916004WL062408
|
MUNIYAPPAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/567-A
(KARUPPUR)
|
2916004000NRG23220920221568015
|
22/09/2022
|
KAMALA
|
2916004WL062408
|
KAMALA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/571-A
(KARUPPUR)
|
2916004000NRG23220920221568016
|
22/09/2022
|
VELLASAMY
|
2916004WL062408
|
VELLASAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/585-A
(KARUPPUR)
|
2916004000NRG23220920221568017
|
22/09/2022
|
ELLAMMAL
|
2916004WL062408
|
ELLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/587-A
(KARUPPUR)
|
2916004000NRG23220920221568018
|
22/09/2022
|
SELVAM
|
2916004WL062408
|
SELVAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/591-A
(KARUPPUR)
|
2916004000NRG23220920221568019
|
22/09/2022
|
PALANIYAMMAL
|
2916004WL062408
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/598-A
(KARUPPUR)
|
2916004000NRG23220920221568021
|
22/09/2022
|
VALLI
|
2916004WL062408
|
VALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/604-A
(KARUPPUR)
|
2916004000NRG23220920221568022
|
22/09/2022
|
CHITHAMBARAM
|
2916004WL062408
|
CHITHAMBARAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHITHAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/608-A
(KARUPPUR)
|
2916004000NRG23220920221568023
|
22/09/2022
|
ALAGUMANI
|
2916004WL062408
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/612-A
(KARUPPUR)
|
2916004000NRG23220920221568024
|
22/09/2022
|
DHANAM
|
2916004WL062408
|
DHANAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/618-A
(KARUPPUR)
|
2916004000NRG23220920221568025
|
22/09/2022
|
ALAGUMANI
|
2916004WL062408
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/631-A
(KARUPPUR)
|
2916004000NRG23220920221568026
|
22/09/2022
|
ESHWARI
|
2916004WL062408
|
ESHWARI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/632-A
(KARUPPUR)
|
2916004000NRG23220920221568027
|
22/09/2022
|
CHELLAMMAL
|
2916004WL062408
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/862-A
(KARUPPUR)
|
2916004000NRG23220920221568028
|
22/09/2022
|
LAKSHMI
|
2916004WL062408
|
LAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-023/1167-A
(KARUPPUR)
|
2916004000NRG23220920221568030
|
22/09/2022
|
Mathi
|
2916004WL062408
|
Mathi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-023/1168-A
(KARUPPUR)
|
2916004000NRG23220920221568031
|
22/09/2022
|
Alamelu
|
2916004WL062408
|
Alamelu
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-023/1171
(KARUPPUR)
|
2916004000NRG23220920221568032
|
22/09/2022
|
Sellammal
|
2916004WL062408
|
Sellammal
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-023/1175-A
(KARUPPUR)
|
2916004000NRG23220920221568033
|
22/09/2022
|
Alakumani
|
2916004WL062408
|
Alakumani
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alakumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-023/1176-A
(KARUPPUR)
|
2916004000NRG23220920221568034
|
22/09/2022
|
PALANISAMY
|
2916004WL062408
|
PALANISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-023/1180-A
(KARUPPUR)
|
2916004000NRG23220920221568035
|
22/09/2022
|
Palanisamy
|
2916004WL062408
|
Palanisamy
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-023/1182-A
(KARUPPUR)
|
2916004000NRG23220920221568037
|
22/09/2022
|
alagan
|
2916004WL062408
|
alagan
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-023/1186-A
(KARUPPUR)
|
2916004000NRG23220920221568038
|
22/09/2022
|
Devi
|
2916004WL062408
|
Devi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-023/1187-A
(KARUPPUR)
|
2916004000NRG23220920221568039
|
22/09/2022
|
Pappathi
|
2916004WL062408
|
Pappathi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-023/1189-A
(KARUPPUR)
|
2916004000NRG23220920221568040
|
22/09/2022
|
Sivasami
|
2916004WL062408
|
Sivasami
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-023/1193-A
(KARUPPUR)
|
2916004000NRG23220920221568041
|
22/09/2022
|
RAJALAKSHMI
|
2916004WL062408
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-023/1194-A
(KARUPPUR)
|
2916004000NRG23220920221568042
|
22/09/2022
|
Alagan
|
2916004WL062408
|
Alagan
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alagan
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-023/1510-A
(KARUPPUR)
|
2916004000NRG23220920221568043
|
22/09/2022
|
VELUSAMY
|
2916004WL062408
|
VELUSAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-023/1622-A
(KARUPPUR)
|
2916004000NRG23220920221568044
|
22/09/2022
|
KANAKAMBARAM
|
2916004WL062408
|
KANAKAMBARAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANAKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-023/1771-A
(KARUPPUR)
|
2916004000NRG23220920221568046
|
22/09/2022
|
PANDIDURAI
|
2916004WL062408
|
PANDIDURAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANDIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-023/1814-A
(KARUPPUR)
|
2916004000NRG23220920221568047
|
22/09/2022
|
PONNUMANI
|
2916004WL062408
|
PONNUMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|