|
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-16-004-003-001/1278-A
(KARUPPUR)
|
2916004000NRG23270520220222931
|
28/05/2022
|
Umapathi
|
2916004WL011961
|
Umapathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-001/1453-A
(KARUPPUR)
|
2916004000NRG23270520220222932
|
28/05/2022
|
RAJAMMAL
|
2916004WL011961
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-001/1454-A
(KARUPPUR)
|
2916004000NRG23270520220222933
|
28/05/2022
|
ANJAMMAL
|
2916004WL011961
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-001/1466-A
(KARUPPUR)
|
2916004000NRG23270520220222934
|
28/05/2022
|
CHINNAPONNU
|
2916004WL011961
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-001/1468-A
(KARUPPUR)
|
2916004000NRG23270520220222935
|
28/05/2022
|
ILANCHIYAM
|
2916004WL011961
|
ILANCHIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-001/1472-A
(KARUPPUR)
|
2916004000NRG23270520220222936
|
28/05/2022
|
LAKSHMI
|
2916004WL011961
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-001/1474-A
(KARUPPUR)
|
2916004000NRG23270520220222937
|
28/05/2022
|
PONNAMMAL
|
2916004WL011961
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-001/1480-A
(KARUPPUR)
|
2916004000NRG23270520220222938
|
28/05/2022
|
TAMILARASI
|
2916004WL011961
|
TAMILARASI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-001/1532-A
(KARUPPUR)
|
2916004000NRG23270520220222939
|
28/05/2022
|
BOONGOTHAI
|
2916004WL011961
|
BOONGOTHAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-001/1580-A
(KARUPPUR)
|
2916004000NRG23270520220222941
|
28/05/2022
|
Annapoorani
|
2916004WL011961
|
Annapoorani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-001/1629-A
(KARUPPUR)
|
2916004000NRG23270520220222942
|
28/05/2022
|
SHANTHI
|
2916004WL011961
|
SHANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-001/1727-A
(KARUPPUR)
|
2916004000NRG23270520220222943
|
28/05/2022
|
NAGALAKSHMI
|
2916004WL011961
|
NAGALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-001/1729-A
(KARUPPUR)
|
2916004000NRG23270520220222944
|
28/05/2022
|
BALASUBRAMANIYAN
|
2916004WL011961
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-001/1734-A
(KARUPPUR)
|
2916004000NRG23270520220222945
|
28/05/2022
|
KANNAMMAL
|
2916004WL011961
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/1038-a
(KARUPPUR)
|
2916004000NRG23270520220222950
|
28/05/2022
|
CHELLAMMAL
|
2916004WL011961
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/1041-A
(KARUPPUR)
|
2916004000NRG23270520220222951
|
28/05/2022
|
SUBRAMANI
|
2916004WL011961
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/1046-A
(KARUPPUR)
|
2916004000NRG23270520220222952
|
28/05/2022
|
CHELLAMMAL
|
2916004WL011961
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/1054-A
(KARUPPUR)
|
2916004000NRG23270520220222953
|
28/05/2022
|
DEIVANAI
|
2916004WL011961
|
DEIVANAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/1161-A
(KARUPPUR)
|
2916004000NRG23270520220222954
|
28/05/2022
|
KUMARSELVI
|
2916004WL011961
|
KUMARSELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KUMARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/485-A
(KARUPPUR)
|
2916004000NRG23270520220222955
|
28/05/2022
|
PANJALAI
|
2916004WL011961
|
PANJALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/888-A
(KARUPPUR)
|
2916004000NRG23270520220222956
|
28/05/2022
|
KAVERIYAMMAL
|
2916004WL011961
|
KAVERIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAVERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/896-A
(KARUPPUR)
|
2916004000NRG23270520220222957
|
28/05/2022
|
SELVI
|
2916004WL011961
|
SELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/938-A
(KARUPPUR)
|
2916004000NRG23270520220222959
|
28/05/2022
|
AMARAVATHI
|
2916004WL011961
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/939-A
(KARUPPUR)
|
2916004000NRG23270520220222960
|
28/05/2022
|
PITCHAIYAMMAL
|
2916004WL011961
|
PITCHAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/956-A
(KARUPPUR)
|
2916004000NRG23270520220222961
|
28/05/2022
|
THOTTIYAMMAL
|
2916004WL011961
|
THOTTIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/961-A
(KARUPPUR)
|
2916004000NRG23270520220222962
|
28/05/2022
|
CHINNAMMAL
|
2916004WL011961
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/977-A
(KARUPPUR)
|
2916004000NRG23270520220222964
|
28/05/2022
|
ANJAMMAL
|
2916004WL011961
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/983-A
(KARUPPUR)
|
2916004000NRG23270520220222965
|
28/05/2022
|
BANUMATHI
|
2916004WL011961
|
BANUMATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/992-A
(KARUPPUR)
|
2916004000NRG23270520220222967
|
28/05/2022
|
RAJU
|
2916004WL011961
|
RAJU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|