|
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-16-004-003-003/1019-A
(KARUPPUR)
|
2916004000NRG23041120222083290
|
04/11/2022
|
ESWARI
|
2916004WL076087
|
ESWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1215-A
(KARUPPUR)
|
2916004000NRG23041120222083293
|
04/11/2022
|
Chinnammal
|
2916004WL076087
|
Chinnammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1216-A
(KARUPPUR)
|
2916004000NRG23041120222083294
|
04/11/2022
|
Ranjitham
|
2916004WL076087
|
Ranjitham
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1221-A
(KARUPPUR)
|
2916004000NRG23041120222083296
|
04/11/2022
|
Vasantha
|
2916004WL076087
|
Vasantha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1228-A
(KARUPPUR)
|
2916004000NRG23041120222083297
|
04/11/2022
|
Rajamani
|
2916004WL076087
|
Rajamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1229-A
(KARUPPUR)
|
2916004000NRG23041120222083298
|
04/11/2022
|
Chinnapponnu
|
2916004WL076087
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1230-A
(KARUPPUR)
|
2916004000NRG23041120222083299
|
04/11/2022
|
Kasirani
|
2916004WL076087
|
Kasirani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1231-A
(KARUPPUR)
|
2916004000NRG23041120222083300
|
04/11/2022
|
Chinnathayi
|
2916004WL076087
|
Chinnathayi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1277-A
(KARUPPUR)
|
2916004000NRG23041120222083302
|
04/11/2022
|
kumaresan
|
2916004WL076087
|
kumaresan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1486-A
(KARUPPUR)
|
2916004000NRG23041120222083305
|
04/11/2022
|
Susila
|
2916004WL076087
|
Susila
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/1615-A
(KARUPPUR)
|
2916004000NRG23041120222083308
|
04/11/2022
|
POMMU
|
2916004WL076087
|
POMMU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
POMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/1616-A
(KARUPPUR)
|
2916004000NRG23041120222083309
|
04/11/2022
|
PAPPATHI
|
2916004WL076087
|
PAPPATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/1649-A
(KARUPPUR)
|
2916004000NRG23041120222083310
|
04/11/2022
|
PODUMPONNU
|
2916004WL076087
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/1709-A
(KARUPPUR)
|
2916004000NRG23041120222083311
|
04/11/2022
|
NACHAMMAL
|
2916004WL076087
|
NACHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/177-A
(KARUPPUR)
|
2916004000NRG23041120222083313
|
04/11/2022
|
PALANI
|
2916004WL076087
|
PALANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/1793-A
(KARUPPUR)
|
2916004000NRG23041120222083314
|
04/11/2022
|
VELLAIYAMMAL
|
2916004WL076087
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/183-A
(KARUPPUR)
|
2916004000NRG23041120222083315
|
04/11/2022
|
VELLAIYAN
|
2916004WL076087
|
VELLAIYAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/184-A
(KARUPPUR)
|
2916004000NRG23041120222083316
|
04/11/2022
|
ALAGAMMAL
|
2916004WL076087
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/186-A
(KARUPPUR)
|
2916004000NRG23041120222083317
|
04/11/2022
|
RAJAMANI
|
2916004WL076087
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/190-A
(KARUPPUR)
|
2916004000NRG23041120222083324
|
04/11/2022
|
PAKKIYALAKSHMI
|
2916004WL076087
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/192-A
(KARUPPUR)
|
2916004000NRG23041120222083325
|
04/11/2022
|
PALANIYAPPAN
|
2916004WL076087
|
PALANIYAPPAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/193-A
(KARUPPUR)
|
2916004000NRG23041120222083326
|
04/11/2022
|
AMSAVALLI
|
2916004WL076087
|
AMSAVALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/196-A
(KARUPPUR)
|
2916004000NRG23041120222083327
|
04/11/2022
|
MALAR
|
2916004WL076087
|
MALAR
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/206-A
(KARUPPUR)
|
2916004000NRG23041120222083332
|
04/11/2022
|
KANAGAMPARAM
|
2916004WL076087
|
KANAGAMPARAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAGAMPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/218-A
(KARUPPUR)
|
2916004000NRG23041120222083335
|
04/11/2022
|
SARASU
|
2916004WL076087
|
SARASU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/219-A
(KARUPPUR)
|
2916004000NRG23041120222083336
|
04/11/2022
|
AMBIKA
|
2916004WL076087
|
AMBIKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/225-A
(KARUPPUR)
|
2916004000NRG23041120222083337
|
04/11/2022
|
APPA NAYAKKAR
|
2916004WL076087
|
APPA NAYAKKAR
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
APPA NAYAKKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/227-A
(KARUPPUR)
|
2916004000NRG23041120222083339
|
04/11/2022
|
MUTHUKANNU
|
2916004WL076087
|
MUTHUKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/231-A
(KARUPPUR)
|
2916004000NRG23041120222083340
|
04/11/2022
|
DHANAM
|
2916004WL076087
|
DHANAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/233-A
(KARUPPUR)
|
2916004000NRG23041120222083342
|
04/11/2022
|
PANJAMMAL
|
2916004WL076087
|
PANJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/235-A
(KARUPPUR)
|
2916004000NRG23041120222083343
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076087
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/236-A
(KARUPPUR)
|
2916004000NRG23041120222083344
|
04/11/2022
|
SELVARANI
|
2916004WL076087
|
SELVARANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/237-A
(KARUPPUR)
|
2916004000NRG23041120222083345
|
04/11/2022
|
INDIRANI
|
2916004WL076087
|
INDIRANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/797-A
(KARUPPUR)
|
2916004000NRG23041120222083346
|
04/11/2022
|
SEENIYAMMAL
|
2916004WL076087
|
SEENIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/867-A
(KARUPPUR)
|
2916004000NRG23041120222083349
|
04/11/2022
|
MARUTHAI
|
2916004WL076087
|
MARUTHAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-021/1283-A
(KARUPPUR)
|
2916004000NRG23041120222083351
|
04/11/2022
|
Oviyalakshmi
|
2916004WL076087
|
Oviyalakshmi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Oviyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-023/1202-A
(KARUPPUR)
|
2916004000NRG23041120222083354
|
04/11/2022
|
Kunjammal
|
2916004WL076087
|
Kunjammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-023/1205-A
(KARUPPUR)
|
2916004000NRG23041120222083355
|
04/11/2022
|
Chinnapponnu
|
2916004WL076087
|
Chinnapponnu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-023/1208-A
(KARUPPUR)
|
2916004000NRG23041120222083356
|
04/11/2022
|
Renjitham
|
2916004WL076087
|
Renjitham
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-023/1212-A
(KARUPPUR)
|
2916004000NRG23041120222083358
|
04/11/2022
|
Chinnamani
|
2916004WL076087
|
Chinnamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52580
|
52580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52580
|
52580
|
|
|
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