|
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-16-004-003-003/1091-A
(KARUPPUR)
|
2916004000NRG23281020221999683
|
29/10/2022
|
CHITRA
|
2916004WL073829
|
CHITRA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1277-A
(KARUPPUR)
|
2916004000NRG23281020221999684
|
29/10/2022
|
kumaresan
|
2916004WL073829
|
kumaresan
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1562-A
(KARUPPUR)
|
2916004000NRG23281020221999685
|
29/10/2022
|
GNASOWNTHARI
|
2916004WL073829
|
GNASOWNTHARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GNASOWNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1699-A
(KARUPPUR)
|
2916004000NRG23281020221999686
|
29/10/2022
|
LALITHA
|
2916004WL073829
|
LALITHA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/214-A
(KARUPPUR)
|
2916004000NRG23281020221999687
|
29/10/2022
|
LAKSHMI
|
2916004WL073829
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/440-A
(KARUPPUR)
|
2916004000NRG23281020221999688
|
29/10/2022
|
ANGAMMAL
|
2916004WL073829
|
ANGAMMAL
|
00177
|
IOBA0000798
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/507-A
(KARUPPUR)
|
2916004000NRG23281020221999689
|
29/10/2022
|
MURUGAYEE
|
2916004WL073829
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/508-A
(KARUPPUR)
|
2916004000NRG23281020221999690
|
29/10/2022
|
KARUPPAYEE
|
2916004WL073829
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/509-A
(KARUPPUR)
|
2916004000NRG23281020221999691
|
29/10/2022
|
DEEPA
|
2916004WL073829
|
DEEPA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/510-A
(KARUPPUR)
|
2916004000NRG23281020221999692
|
29/10/2022
|
ELANCHIYAM
|
2916004WL073829
|
ELANCHIYAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/511-A
(KARUPPUR)
|
2916004000NRG23281020221999693
|
29/10/2022
|
PONNAMMAL
|
2916004WL073829
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/512-A
(KARUPPUR)
|
2916004000NRG23281020221999694
|
29/10/2022
|
SIVAPPAYEE
|
2916004WL073829
|
SIVAPPAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/514-A
(KARUPPUR)
|
2916004000NRG23281020221999695
|
29/10/2022
|
POTHUMPONNU
|
2916004WL073829
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/515-A
(KARUPPUR)
|
2916004000NRG23281020221999696
|
29/10/2022
|
CHITRAVALLI
|
2916004WL073829
|
CHITRAVALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/516-A
(KARUPPUR)
|
2916004000NRG23281020221999697
|
29/10/2022
|
SHANTHI
|
2916004WL073829
|
SHANTHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/518-A
(KARUPPUR)
|
2916004000NRG23281020221999698
|
29/10/2022
|
SHANTHIRA
|
2916004WL073829
|
SHANTHIRA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/519-A
(KARUPPUR)
|
2916004000NRG23281020221999699
|
29/10/2022
|
KATHAYEE
|
2916004WL073829
|
KATHAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/520-A
(KARUPPUR)
|
2916004000NRG23281020221999700
|
29/10/2022
|
MUTHAMMAL
|
2916004WL073829
|
MUTHAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/521-A
(KARUPPUR)
|
2916004000NRG23281020221999701
|
29/10/2022
|
MUTHUKARUPPAN
|
2916004WL073829
|
MUTHUKARUPPAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/523-A
(KARUPPUR)
|
2916004000NRG23281020221999702
|
29/10/2022
|
KARUPPAYEE
|
2916004WL073829
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/524-A
(KARUPPUR)
|
2916004000NRG23281020221999703
|
29/10/2022
|
AMIRTHAVALLI
|
2916004WL073829
|
AMIRTHAVALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/525-A
(KARUPPUR)
|
2916004000NRG23281020221999704
|
29/10/2022
|
SHANTHIRADEVI
|
2916004WL073829
|
SHANTHIRADEVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/526-A
(KARUPPUR)
|
2916004000NRG23281020221999705
|
29/10/2022
|
CHINNAIYA
|
2916004WL073829
|
CHINNAIYA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/527-A
(KARUPPUR)
|
2916004000NRG23281020221999706
|
29/10/2022
|
MURUGAYEE
|
2916004WL073829
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/529-A
(KARUPPUR)
|
2916004000NRG23281020221999707
|
29/10/2022
|
BACKIYALAKSHMI
|
2916004WL073829
|
BACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/530-A
(KARUPPUR)
|
2916004000NRG23281020221999708
|
29/10/2022
|
MURUGAIYA
|
2916004WL073829
|
MURUGAIYA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/531-A
(KARUPPUR)
|
2916004000NRG23281020221999709
|
29/10/2022
|
KATHAYEE
|
2916004WL073829
|
KATHAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/532-A
(KARUPPUR)
|
2916004000NRG23281020221999710
|
29/10/2022
|
PERUMAL
|
2916004WL073829
|
PERUMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/534-A
(KARUPPUR)
|
2916004000NRG23281020221999711
|
29/10/2022
|
SELLAMMAL
|
2916004WL073829
|
SELLAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/535-A
(KARUPPUR)
|
2916004000NRG23281020221999712
|
29/10/2022
|
KARUPPAYEE
|
2916004WL073829
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/547-A
(KARUPPUR)
|
2916004000NRG23281020221999713
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL073829
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/829-A
(KARUPPUR)
|
2916004000NRG23281020221999714
|
29/10/2022
|
MEENAKSHI
|
2916004WL073829
|
MEENAKSHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/843-A
(KARUPPUR)
|
2916004000NRG23281020221999715
|
29/10/2022
|
VEERAMMAL
|
2916004WL073829
|
VEERAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/844-A
(KARUPPUR)
|
2916004000NRG23281020221999716
|
29/10/2022
|
SOLAIYAMMAL
|
2916004WL073829
|
SOLAIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/845-A
(KARUPPUR)
|
2916004000NRG23281020221999717
|
29/10/2022
|
PONNAMMAL
|
2916004WL073829
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/846-A
(KARUPPUR)
|
2916004000NRG23281020221999718
|
29/10/2022
|
ATHAMMAI
|
2916004WL073829
|
ATHAMMAI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ATHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/847-A
(KARUPPUR)
|
2916004000NRG23281020221999719
|
29/10/2022
|
SIGAPPAYEE
|
2916004WL073829
|
SIGAPPAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIGAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/848-A
(KARUPPUR)
|
2916004000NRG23281020221999720
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073829
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/851-A
(KARUPPUR)
|
2916004000NRG23281020221999722
|
29/10/2022
|
PACKIYAM
|
2916004WL073829
|
PACKIYAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-019/1364-A
(KARUPPUR)
|
2916004000NRG23281020221999727
|
29/10/2022
|
MURUGAYEE
|
2916004WL073829
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-019/1365-A
(KARUPPUR)
|
2916004000NRG23281020221999728
|
29/10/2022
|
GANAGAVALLI
|
2916004WL073829
|
GANAGAVALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-019/1367-A
(KARUPPUR)
|
2916004000NRG23281020221999729
|
29/10/2022
|
RAMAYEE
|
2916004WL073829
|
RAMAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-019/1525-A
(KARUPPUR)
|
2916004000NRG23281020221999730
|
29/10/2022
|
DEIVANAI
|
2916004WL073829
|
DEIVANAI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-019/1576-A
(KARUPPUR)
|
2916004000NRG23281020221999731
|
29/10/2022
|
MEENA
|
2916004WL073829
|
MEENA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-019/1585-A
(KARUPPUR)
|
2916004000NRG23281020221999732
|
29/10/2022
|
Chitra
|
2916004WL073829
|
Chitra
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-019/1586-A
(KARUPPUR)
|
2916004000NRG23281020221999733
|
29/10/2022
|
Pothumani
|
2916004WL073829
|
Pothumani
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-019/1611-A
(KARUPPUR)
|
2916004000NRG23281020221999734
|
29/10/2022
|
CHITRADEEVI
|
2916004WL073829
|
CHITRADEEVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-019/1619-A
(KARUPPUR)
|
2916004000NRG23281020221999735
|
29/10/2022
|
CHANDRA
|
2916004WL073829
|
CHANDRA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-019/1623-A
(KARUPPUR)
|
2916004000NRG23281020221999736
|
29/10/2022
|
RAJAMMAL
|
2916004WL073829
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-019/1635-A
(KARUPPUR)
|
2916004000NRG23281020221999737
|
29/10/2022
|
BHARATHI
|
2916004WL073829
|
BHARATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-019/1836-A
(KARUPPUR)
|
2916004000NRG23281020221999738
|
29/10/2022
|
SATHIYA
|
2916004WL073829
|
SATHIYA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-020/1752-A
(KARUPPUR)
|
2916004000NRG23281020221999749
|
29/10/2022
|
VALLI
|
2916004WL073829
|
VALLI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56540
|
56540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56540
|
56540
|
|
|
|
|
|
|
|