|
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-16-004-003-003/1699-A
(KARUPPUR)
|
2916004000NRG23251120222340269
|
26/11/2022
|
LALITHA
|
2916004WL082772
|
LALITHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/405-A
(KARUPPUR)
|
2916004000NRG23251120222340270
|
26/11/2022
|
LAKSHMI
|
2916004WL082772
|
LAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/422-A
(KARUPPUR)
|
2916004000NRG23251120222340271
|
26/11/2022
|
ALAGU
|
2916004WL082772
|
ALAGU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/507-A
(KARUPPUR)
|
2916004000NRG23251120222340272
|
26/11/2022
|
SUPPAMMAL
|
2916004WL082772
|
SUPPAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/508-A
(KARUPPUR)
|
2916004000NRG23251120222340273
|
26/11/2022
|
KARUPPAYEE
|
2916004WL082772
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/509-A
(KARUPPUR)
|
2916004000NRG23251120222340274
|
26/11/2022
|
DEEPA
|
2916004WL082772
|
DEEPA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/510-A
(KARUPPUR)
|
2916004000NRG23251120222340275
|
26/11/2022
|
ELANCHIYAM
|
2916004WL082772
|
ELANCHIYAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/511-A
(KARUPPUR)
|
2916004000NRG23251120222340276
|
26/11/2022
|
PONNAMMAL
|
2916004WL082772
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/512-A
(KARUPPUR)
|
2916004000NRG23251120222340277
|
26/11/2022
|
SIVAPPAYEE
|
2916004WL082772
|
SIVAPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIVAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/514-A
(KARUPPUR)
|
2916004000NRG23251120222340278
|
26/11/2022
|
POTHUMPONNU
|
2916004WL082772
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/515-A
(KARUPPUR)
|
2916004000NRG23251120222340279
|
26/11/2022
|
CHITRAVALLI
|
2916004WL082772
|
CHITRAVALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/516-A
(KARUPPUR)
|
2916004000NRG23251120222340280
|
26/11/2022
|
SHANTHI
|
2916004WL082772
|
SHANTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/518-A
(KARUPPUR)
|
2916004000NRG23251120222340281
|
26/11/2022
|
SHANTHIRA
|
2916004WL082772
|
SHANTHIRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/519-A
(KARUPPUR)
|
2916004000NRG23251120222340282
|
26/11/2022
|
KATHAYEE
|
2916004WL082772
|
KATHAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/520-A
(KARUPPUR)
|
2916004000NRG23251120222340283
|
26/11/2022
|
AKATHIYAPPAN
|
2916004WL082772
|
AKATHIYAPPAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
AKATHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/521-A
(KARUPPUR)
|
2916004000NRG23251120222340284
|
26/11/2022
|
MUTHUKARUPPAN
|
2916004WL082772
|
MUTHUKARUPPAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/523-A
(KARUPPUR)
|
2916004000NRG23251120222340285
|
26/11/2022
|
KARUPPAYEE
|
2916004WL082772
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/524-A
(KARUPPUR)
|
2916004000NRG23251120222340286
|
26/11/2022
|
AMIRTHAVALLI
|
2916004WL082772
|
AMIRTHAVALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/525-A
(KARUPPUR)
|
2916004000NRG23251120222340287
|
26/11/2022
|
SHANTHIRADEVI
|
2916004WL082772
|
SHANTHIRADEVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHANTHIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/526-A
(KARUPPUR)
|
2916004000NRG23251120222340288
|
26/11/2022
|
CHINNAIYA
|
2916004WL082772
|
CHINNAIYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/527-A
(KARUPPUR)
|
2916004000NRG23251120222340289
|
26/11/2022
|
MURUGAYEE
|
2916004WL082772
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/529-A
(KARUPPUR)
|
2916004000NRG23251120222340290
|
26/11/2022
|
BACKIYALAKSHMI
|
2916004WL082772
|
BACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/530-A
(KARUPPUR)
|
2916004000NRG23251120222340291
|
26/11/2022
|
MURUGAIYA
|
2916004WL082772
|
MURUGAIYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MURUGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/531-A
(KARUPPUR)
|
2916004000NRG23251120222340292
|
26/11/2022
|
KATHAYEE
|
2916004WL082772
|
KATHAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/532-A
(KARUPPUR)
|
2916004000NRG23251120222340293
|
26/11/2022
|
PERUMAL
|
2916004WL082772
|
PERUMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/534-A
(KARUPPUR)
|
2916004000NRG23251120222340294
|
26/11/2022
|
SELLAMMAL
|
2916004WL082772
|
SELLAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/535-A
(KARUPPUR)
|
2916004000NRG23251120222340295
|
26/11/2022
|
KARUPPAYEE
|
2916004WL082772
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/547-A
(KARUPPUR)
|
2916004000NRG23251120222340296
|
26/11/2022
|
VELLAIYAMMAL
|
2916004WL082772
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/829-A
(KARUPPUR)
|
2916004000NRG23251120222340297
|
26/11/2022
|
MEENAKSHI
|
2916004WL082772
|
MEENAKSHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/843-A
(KARUPPUR)
|
2916004000NRG23251120222340299
|
26/11/2022
|
VEERAMMAL
|
2916004WL082772
|
VEERAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/844-A
(KARUPPUR)
|
2916004000NRG23251120222340300
|
26/11/2022
|
VALLIKANNU
|
2916004WL082772
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/845-A
(KARUPPUR)
|
2916004000NRG23251120222340301
|
26/11/2022
|
PONNAMMAL
|
2916004WL082772
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/846-A
(KARUPPUR)
|
2916004000NRG23251120222340302
|
26/11/2022
|
ATHAMMAI
|
2916004WL082772
|
ATHAMMAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ATHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/847-A
(KARUPPUR)
|
2916004000NRG23251120222340303
|
26/11/2022
|
SIGAPPAYEE
|
2916004WL082772
|
SIGAPPAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIGAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/848-A
(KARUPPUR)
|
2916004000NRG23251120222340304
|
26/11/2022
|
CHINNAMMAL
|
2916004WL082772
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/851-A
(KARUPPUR)
|
2916004000NRG23251120222340306
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL082772
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-019/1364-A
(KARUPPUR)
|
2916004000NRG23251120222340309
|
26/11/2022
|
MURUGAYEE
|
2916004WL082772
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-019/1365-A
(KARUPPUR)
|
2916004000NRG23251120222340310
|
26/11/2022
|
GANAGAVALLI
|
2916004WL082772
|
GANAGAVALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
GANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-019/1367-A
(KARUPPUR)
|
2916004000NRG23251120222340311
|
26/11/2022
|
RAMAYEE
|
2916004WL082772
|
RAMAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-019/1525-A
(KARUPPUR)
|
2916004000NRG23251120222340312
|
26/11/2022
|
DEIVANAI
|
2916004WL082772
|
DEIVANAI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-019/1576-A
(KARUPPUR)
|
2916004000NRG23251120222340313
|
26/11/2022
|
MEENA
|
2916004WL082772
|
MEENA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-019/1585-A
(KARUPPUR)
|
2916004000NRG23251120222340314
|
26/11/2022
|
Chitra
|
2916004WL082772
|
Chitra
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-019/1586-A
(KARUPPUR)
|
2916004000NRG23251120222340315
|
26/11/2022
|
Pothumani
|
2916004WL082772
|
Pothumani
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-019/1611-A
(KARUPPUR)
|
2916004000NRG23251120222340316
|
26/11/2022
|
CHITRADEEVI
|
2916004WL082772
|
CHITRADEEVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-019/1619-A
(KARUPPUR)
|
2916004000NRG23251120222340317
|
26/11/2022
|
CHANDRA
|
2916004WL082772
|
CHANDRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-019/1623-A
(KARUPPUR)
|
2916004000NRG23251120222340318
|
26/11/2022
|
RAJAMMAL
|
2916004WL082772
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-019/1635-A
(KARUPPUR)
|
2916004000NRG23251120222340319
|
26/11/2022
|
BHARATHI
|
2916004WL082772
|
BHARATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-019/1836-A
(KARUPPUR)
|
2916004000NRG23251120222340320
|
26/11/2022
|
SATHIYA
|
2916004WL082772
|
SATHIYA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-020/1752-A
(KARUPPUR)
|
2916004000NRG23251120222340331
|
26/11/2022
|
VALLI
|
2916004WL082772
|
VALLI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|