|
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-16-004-003-003/103-A
(KARUPPUR)
|
2916004000NRG23050520220052111
|
06/05/2022
|
MEENA
|
2916004WL003922
|
MEENA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/106-A
(KARUPPUR)
|
2916004000NRG23050520220052113
|
06/05/2022
|
KAMALA
|
2916004WL003922
|
KAMALA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/107-A
(KARUPPUR)
|
2916004000NRG23050520220052114
|
06/05/2022
|
SENTHAMARAI
|
2916004WL003922
|
SENTHAMARAI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/109-A
(KARUPPUR)
|
2916004000NRG23050520220052115
|
06/05/2022
|
LAKSHMI
|
2916004WL003922
|
LAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/115-A
(KARUPPUR)
|
2916004000NRG23050520220052116
|
06/05/2022
|
PONNAN
|
2916004WL003922
|
PONNAN
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/122-A
(KARUPPUR)
|
2916004000NRG23050520220052117
|
06/05/2022
|
ALAGAMMAL
|
2916004WL003922
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/128-A
(KARUPPUR)
|
2916004000NRG23050520220052118
|
06/05/2022
|
ARJUNAN
|
2916004WL003922
|
ARJUNAN
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/160-A
(KARUPPUR)
|
2916004000NRG23050520220052121
|
06/05/2022
|
PONNAMMAL
|
2916004WL003922
|
PONNAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/163-A
(KARUPPUR)
|
2916004000NRG23050520220052122
|
06/05/2022
|
AARUMUGAM
|
2916004WL003922
|
AARUMUGAM
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
AARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/169-A
(KARUPPUR)
|
2916004000NRG23050520220052123
|
06/05/2022
|
PALANIYAMMAL
|
2916004WL003922
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/170-A
(KARUPPUR)
|
2916004000NRG23050520220052124
|
06/05/2022
|
P.LAKSHMI
|
2916004WL003922
|
P.LAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/694-A
(KARUPPUR)
|
2916004000NRG23050520220052125
|
06/05/2022
|
ARUMUGAM
|
2916004WL003922
|
ARUMUGAM
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/871-A
(KARUPPUR)
|
2916004000NRG23050520220052126
|
06/05/2022
|
SARASU
|
2916004WL003922
|
SARASU
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/889-A
(KARUPPUR)
|
2916004000NRG23050520220052127
|
06/05/2022
|
KRISHNAN
|
2916004WL003922
|
KRISHNAN
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/98-A
(KARUPPUR)
|
2916004000NRG23050520220052128
|
06/05/2022
|
PAPPU
|
2916004WL003922
|
PAPPU
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-014/1747-A
(KARUPPUR)
|
2916004000NRG23050520220052129
|
06/05/2022
|
CHELLAMMAL
|
2916004WL003922
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-014/1834-A
(KARUPPUR)
|
2916004000NRG23050520220052130
|
06/05/2022
|
SUSILA
|
2916004WL003922
|
SUSILA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-015/1336-A
(KARUPPUR)
|
2916004000NRG23050520220052132
|
06/05/2022
|
MURUGESAN
|
2916004WL003922
|
MURUGESAN
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-015/1535-A
(KARUPPUR)
|
2916004000NRG23050520220052133
|
06/05/2022
|
VALLI
|
2916004WL003922
|
VALLI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-015/1538-A
(KARUPPUR)
|
2916004000NRG23050520220052134
|
06/05/2022
|
PITCHAIKANNU
|
2916004WL003922
|
PITCHAIKANNU
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-015/1560-A
(KARUPPUR)
|
2916004000NRG23050520220052135
|
06/05/2022
|
Nathiya
|
2916004WL003922
|
Nathiya
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-015/1584-A
(KARUPPUR)
|
2916004000NRG23050520220052137
|
06/05/2022
|
Muthulexmi
|
2916004WL003922
|
Muthulexmi
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-015/1848-A
(KARUPPUR)
|
2916004000NRG23050520220052140
|
06/05/2022
|
VENNILA
|
2916004WL003922
|
VENNILA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-026/1546-A
(KARUPPUR)
|
2916004000NRG23050520220052147
|
06/05/2022
|
BHANUMATHI
|
2916004WL003922
|
BHANUMATHI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-026/1741-A
(KARUPPUR)
|
2916004000NRG23050520220052148
|
06/05/2022
|
ANNADURAI
|
2916004WL003922
|
ANNADURAI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|