|
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-16-004-003-001/1470-A
(KARUPPUR)
|
2916004000NRG23070720220674007
|
07/07/2022
|
ANJALIDEEVI
|
2916004WL030879
|
ANJALIDEEVI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALIDEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1006-A
(KARUPPUR)
|
2916004000NRG23070720220674014
|
07/07/2022
|
PONNAMMAL
|
2916004WL030881
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1010-A
(KARUPPUR)
|
2916004000NRG23070720220674008
|
07/07/2022
|
BACKIYAM
|
2916004WL030879
|
BACKIYAM
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1071-A
(KARUPPUR)
|
2916004000NRG23070720220674486
|
07/07/2022
|
RAJAMANI
|
2916004WL030920
|
RAJAMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1071-A
(KARUPPUR)
|
2916004000NRG23070720220674485
|
07/07/2022
|
SANKAPILLAI
|
2916004WL030920
|
SANKAPILLAI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANKAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1130-A
(KARUPPUR)
|
2916004000NRG23070720220674009
|
07/07/2022
|
JEGATHAMBAL
|
2916004WL030879
|
JEGATHAMBAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1214-A
(KARUPPUR)
|
2916004000NRG23070720220674015
|
07/07/2022
|
Vennila
|
2916004WL030881
|
Vennila
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/545-A
(KARUPPUR)
|
2916004000NRG23070720220674487
|
07/07/2022
|
LAKSHMI
|
2916004WL030920
|
LAKSHMI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/545-A
(KARUPPUR)
|
2916004000NRG23070720220674488
|
07/07/2022
|
SHANMUGAPRIYA
|
2916004WL030920
|
SHANMUGAPRIYA
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANMUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/577-A
(KARUPPUR)
|
2916004000NRG23070720220674365
|
07/07/2022
|
VALARMATHI
|
2916004WL030918
|
VALARMATHI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/615-A
(KARUPPUR)
|
2916004000NRG23070720220674366
|
07/07/2022
|
NEELAMEGAM
|
2916004WL030918
|
NEELAMEGAM
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
NEELAMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/677-A
(KARUPPUR)
|
2916004000NRG23070720220674489
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL030920
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/791-A
(KARUPPUR)
|
2916004000NRG23070720220674490
|
07/07/2022
|
PERIYATHAL
|
2916004WL030920
|
PERIYATHAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/890-A
(KARUPPUR)
|
2916004000NRG23070720220674018
|
07/07/2022
|
THAVAMANI
|
2916004WL030881
|
THAVAMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/906-A
(KARUPPUR)
|
2916004000NRG23070720220674019
|
07/07/2022
|
MOOKKAMMAL
|
2916004WL030881
|
MOOKKAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/94-A
(KARUPPUR)
|
2916004000NRG23070720220674020
|
07/07/2022
|
NAGAMMAL
|
2916004WL030881
|
NAGAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/955-A
(KARUPPUR)
|
2916004000NRG23070720220674010
|
07/07/2022
|
DHANAPACKIYAM
|
2916004WL030879
|
DHANAPACKIYAM
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-004/1273-A
(KARUPPUR)
|
2916004000NRG23070720220674367
|
07/07/2022
|
Sellammal
|
2916004WL030918
|
Sellammal
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-006/1527-A
(KARUPPUR)
|
2916004000NRG23070720220674368
|
07/07/2022
|
SELVAKUMARI
|
2916004WL030918
|
SELVAKUMARI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-006/1681-A
(KARUPPUR)
|
2916004000NRG23070720220674369
|
07/07/2022
|
RASAMMAL
|
2916004WL030918
|
RASAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-009/1417-A
(KARUPPUR)
|
2916004000NRG23070720220674491
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030920
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-013/1377-A
(KARUPPUR)
|
2916004000NRG23070720220674493
|
07/07/2022
|
PATHMANI
|
2916004WL030920
|
PATHMANI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
PATHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-019/1366-A
(KARUPPUR)
|
2916004000NRG23070720220674011
|
07/07/2022
|
REVATHI
|
2916004WL030879
|
REVATHI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-023/1183-A
(KARUPPUR)
|
2916004000NRG23070720220674371
|
07/07/2022
|
Logeshwari
|
2916004WL030918
|
Logeshwari
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-023/1197-A
(KARUPPUR)
|
2916004000NRG23070720220674494
|
07/07/2022
|
PALANISAMY
|
2916004WL030920
|
PALANISAMY
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-023/1204-A
(KARUPPUR)
|
2916004000NRG23070720220674012
|
07/07/2022
|
Bommuthai
|
2916004WL030879
|
Bommuthai
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bommuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-026/1319-A
(KARUPPUR)
|
2916004000NRG23070720220674021
|
07/07/2022
|
SHANTHAKUMARI
|
2916004WL030881
|
SHANTHAKUMARI
|
00177
|
IOBA0000798
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|