|
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-16-004-003-003/1162-A
(KARUPPUR)
|
2916004000NRG23220920221568917
|
22/09/2022
|
VIJAYA
|
2916004WL062442
|
VIJAYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/649-A
(KARUPPUR)
|
2916004000NRG23220920221568918
|
22/09/2022
|
KARUPPAIYA
|
2916004WL062442
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/651-A
(KARUPPUR)
|
2916004000NRG23220920221568920
|
22/09/2022
|
PALANISAMY
|
2916004WL062442
|
PALANISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/652-A
(KARUPPUR)
|
2916004000NRG23220920221568921
|
22/09/2022
|
VELLAIYAMMAL
|
2916004WL062442
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/661-A
(KARUPPUR)
|
2916004000NRG23220920221568922
|
22/09/2022
|
MOOKAYEE
|
2916004WL062442
|
MOOKAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/667-A
(KARUPPUR)
|
2916004000NRG23220920221568923
|
22/09/2022
|
GANDHIYAMMAL
|
2916004WL062442
|
GANDHIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
GANDHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/675-A
(KARUPPUR)
|
2916004000NRG23220920221568924
|
22/09/2022
|
NATCHAMMAL P
|
2916004WL062442
|
NATCHAMMAL P
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
NATCHAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/680-A
(KARUPPUR)
|
2916004000NRG23220920221568925
|
22/09/2022
|
ADAIKKAN
|
2916004WL062442
|
ADAIKKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ADAIKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/681-A
(KARUPPUR)
|
2916004000NRG23220920221568926
|
22/09/2022
|
ADAIKKI
|
2916004WL062442
|
ADAIKKI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ADAIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/683-A
(KARUPPUR)
|
2916004000NRG23220920221568928
|
22/09/2022
|
MURUGAN
|
2916004WL062442
|
MURUGAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/685-A
(KARUPPUR)
|
2916004000NRG23220920221568929
|
22/09/2022
|
SAROJA
|
2916004WL062442
|
SAROJA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/688-A
(KARUPPUR)
|
2916004000NRG23220920221568930
|
22/09/2022
|
AMMAKANNU
|
2916004WL062442
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/691-A
(KARUPPUR)
|
2916004000NRG23220920221568931
|
22/09/2022
|
AMSAVALLI
|
2916004WL062442
|
AMSAVALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/696-A
(KARUPPUR)
|
2916004000NRG23220920221568932
|
22/09/2022
|
KUPPAYEE
|
2916004WL062442
|
KUPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/698-A
(KARUPPUR)
|
2916004000NRG23220920221568933
|
22/09/2022
|
MOOKAYEE
|
2916004WL062442
|
MOOKAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/699-A
(KARUPPUR)
|
2916004000NRG23220920221568934
|
22/09/2022
|
ARUMUGAM
|
2916004WL062442
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/715-A
(KARUPPUR)
|
2916004000NRG23220920221568936
|
22/09/2022
|
PITCHAYEE
|
2916004WL062442
|
PITCHAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PITCHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/731-A
(KARUPPUR)
|
2916004000NRG23220920221568937
|
22/09/2022
|
NAINAN
|
2916004WL062442
|
NAINAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
NAINAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/732-A
(KARUPPUR)
|
2916004000NRG23220920221568938
|
22/09/2022
|
PERIYAMMAL
|
2916004WL062442
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/751-A
(KARUPPUR)
|
2916004000NRG23220920221568939
|
22/09/2022
|
ADAIKAN
|
2916004WL062442
|
ADAIKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/758-A
(KARUPPUR)
|
2916004000NRG23220920221568940
|
22/09/2022
|
ULAGAN
|
2916004WL062442
|
ULAGAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ULAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/771-A
(KARUPPUR)
|
2916004000NRG23220920221568942
|
22/09/2022
|
PREMAVATHI
|
2916004WL062442
|
PREMAVATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/778-A
(KARUPPUR)
|
2916004000NRG23220920221568943
|
22/09/2022
|
ADAIKAN
|
2916004WL062442
|
ADAIKAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-008/1402-A
(KARUPPUR)
|
2916004000NRG23220920221568944
|
22/09/2022
|
ARUMUGAM
|
2916004WL062442
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-008/1431-A
(KARUPPUR)
|
2916004000NRG23220920221568945
|
22/09/2022
|
KAMALAM
|
2916004WL062442
|
KAMALAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-009/1401-A
(KARUPPUR)
|
2916004000NRG23220920221568946
|
22/09/2022
|
Meenatchi
|
2916004WL062442
|
Meenatchi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-009/1421-A
(KARUPPUR)
|
2916004000NRG23220920221568947
|
22/09/2022
|
Sinthamani
|
2916004WL062442
|
Sinthamani
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-009/1439-A
(KARUPPUR)
|
2916004000NRG23220920221568949
|
22/09/2022
|
CHINTHAMANI
|
2916004WL062442
|
CHINTHAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-009/1595-A
(KARUPPUR)
|
2916004000NRG23220920221568951
|
22/09/2022
|
Meenatchi
|
2916004WL062442
|
Meenatchi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-009/1665-A
(KARUPPUR)
|
2916004000NRG23220920221568952
|
22/09/2022
|
ALAGAMMAL
|
2916004WL062442
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-009/1671-A
(KARUPPUR)
|
2916004000NRG23220920221568953
|
22/09/2022
|
NAYEENAN
|
2916004WL062442
|
NAYEENAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
NAYEENAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-009/1760-A
(KARUPPUR)
|
2916004000NRG23220920221568954
|
22/09/2022
|
CHINNAMMAL
|
2916004WL062442
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-009/1761-A
(KARUPPUR)
|
2916004000NRG23220920221568955
|
22/09/2022
|
CHINNAMMAL
|
2916004WL062442
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-009/1833-A
(KARUPPUR)
|
2916004000NRG23220920221568956
|
22/09/2022
|
MUTHULAKHMI
|
2916004WL062442
|
MUTHULAKHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHULAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|