|
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-16-004-003-003/1115-A
(KARUPPUR)
|
2916004000NRG23290820221306622
|
29/08/2022
|
DHANAM
|
2916004WL054690
|
DHANAM
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1116-A
(KARUPPUR)
|
2916004000NRG23290820221306623
|
29/08/2022
|
CHINNATHEYEE
|
2916004WL054690
|
CHINNATHEYEE
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNATHEYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1117-A
(KARUPPUR)
|
2916004000NRG23290820221306624
|
29/08/2022
|
JOTHI
|
2916004WL054690
|
JOTHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1118-A
(KARUPPUR)
|
2916004000NRG23290820221306625
|
29/08/2022
|
PARVATHI
|
2916004WL054690
|
PARVATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1119-A
(KARUPPUR)
|
2916004000NRG23290820221306626
|
29/08/2022
|
LAKSHMI
|
2916004WL054690
|
LAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1120-A
(KARUPPUR)
|
2916004000NRG23290820221306627
|
29/08/2022
|
PAPPAMMAL
|
2916004WL054690
|
PAPPAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1121-A
(KARUPPUR)
|
2916004000NRG23290820221306628
|
29/08/2022
|
PONNUMANI
|
2916004WL054690
|
PONNUMANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1123-A
(KARUPPUR)
|
2916004000NRG23290820221306629
|
29/08/2022
|
PALANISAMY
|
2916004WL054690
|
PALANISAMY
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1225-A
(KARUPPUR)
|
2916004000NRG23290820221306630
|
29/08/2022
|
Valliyammal
|
2916004WL054690
|
Valliyammal
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/405-A
(KARUPPUR)
|
2916004000NRG23290820221306632
|
29/08/2022
|
LAKSHMI
|
2916004WL054690
|
LAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/416-A
(KARUPPUR)
|
2916004000NRG23290820221306633
|
29/08/2022
|
KIRUTHIKA
|
2916004WL054690
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KIRUTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/422-A
(KARUPPUR)
|
2916004000NRG23290820221306635
|
29/08/2022
|
RAJATHI
|
2916004WL054690
|
RAJATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/426-A
(KARUPPUR)
|
2916004000NRG23290820221306636
|
29/08/2022
|
RAJAMMAL
|
2916004WL054690
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/427-A
(KARUPPUR)
|
2916004000NRG23290820221306637
|
29/08/2022
|
PAPPATHI
|
2916004WL054690
|
PAPPATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/436-A
(KARUPPUR)
|
2916004000NRG23290820221306639
|
29/08/2022
|
JEYALAKSHMI
|
2916004WL054690
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/603-A
(KARUPPUR)
|
2916004000NRG23290820221306640
|
29/08/2022
|
MEENA
|
2916004WL054690
|
MEENA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-010/1571-A
(KARUPPUR)
|
2916004000NRG23290820221306641
|
29/08/2022
|
Vellimalai
|
2916004WL054690
|
Vellimalai
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-010/1694-A
(KARUPPUR)
|
2916004000NRG23290820221306642
|
29/08/2022
|
LOGESWARI
|
2916004WL054690
|
LOGESWARI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
LOGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-018/1515-A
(KARUPPUR)
|
2916004000NRG23290820221306649
|
29/08/2022
|
Dhurai samy
|
2916004WL054690
|
Dhurai samy
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhurai samy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-018/1692-A
(KARUPPUR)
|
2916004000NRG23290820221306650
|
29/08/2022
|
MANI
|
2916004WL054690
|
MANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-019/1525-A
(KARUPPUR)
|
2916004000NRG23290820221306653
|
29/08/2022
|
DEIVANAI
|
2916004WL054690
|
DEIVANAI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-019/1619-A
(KARUPPUR)
|
2916004000NRG23290820221306654
|
29/08/2022
|
CHANDRA
|
2916004WL054690
|
CHANDRA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-022/1697-A
(KARUPPUR)
|
2916004000NRG23290820221306656
|
29/08/2022
|
SAROJA
|
2916004WL054690
|
SAROJA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-022/1835-A
(KARUPPUR)
|
2916004000NRG23290820221306657
|
29/08/2022
|
GOVINTHAMMAL
|
2916004WL054690
|
GOVINTHAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|