|
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-16-004-003-003/100-A
(KARUPPUR)
|
2916004000NRG23230620220501675
|
24/06/2022
|
SUSEELA
|
2916004WL022932
|
SUSEELA
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/101-A
(KARUPPUR)
|
2916004000NRG23230620220501676
|
24/06/2022
|
BANUPRIYA
|
2916004WL022932
|
BANUPRIYA
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/102-A
(KARUPPUR)
|
2916004000NRG23230620220501677
|
24/06/2022
|
PALANISAMY
|
2916004WL022932
|
PALANISAMY
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/103-A
(KARUPPUR)
|
2916004000NRG23230620220501678
|
24/06/2022
|
MEENA
|
2916004WL022932
|
MEENA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/104-A
(KARUPPUR)
|
2916004000NRG23230620220501679
|
24/06/2022
|
PALANIYAMMAL
|
2916004WL022932
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/106-A
(KARUPPUR)
|
2916004000NRG23230620220501682
|
24/06/2022
|
KAMALA
|
2916004WL022932
|
KAMALA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/107-A
(KARUPPUR)
|
2916004000NRG23230620220501683
|
24/06/2022
|
SENTHAMARAI
|
2916004WL022932
|
SENTHAMARAI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/109-A
(KARUPPUR)
|
2916004000NRG23230620220501684
|
24/06/2022
|
LAKSHMI
|
2916004WL022932
|
LAKSHMI
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1100-A
(KARUPPUR)
|
2916004000NRG23230620220501685
|
24/06/2022
|
ELLAMMAL
|
2916004WL022932
|
ELLAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/115-A
(KARUPPUR)
|
2916004000NRG23230620220501687
|
24/06/2022
|
PONNAN
|
2916004WL022932
|
PONNAN
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/118-A
(KARUPPUR)
|
2916004000NRG23230620220501688
|
24/06/2022
|
SAROJA
|
2916004WL022932
|
SAROJA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/119-A
(KARUPPUR)
|
2916004000NRG23230620220501689
|
24/06/2022
|
CHITHRA
|
2916004WL022932
|
CHITHRA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/120-A
(KARUPPUR)
|
2916004000NRG23230620220501690
|
24/06/2022
|
LOHAMBAL
|
2916004WL022932
|
LOHAMBAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LOHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/122-A
(KARUPPUR)
|
2916004000NRG23230620220501691
|
24/06/2022
|
ALAGAMMAL
|
2916004WL022932
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/123-A
(KARUPPUR)
|
2916004000NRG23230620220501692
|
24/06/2022
|
ALAGAMMAL
|
2916004WL022932
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/124-A
(KARUPPUR)
|
2916004000NRG23230620220501693
|
24/06/2022
|
VELLAIYAMMAL
|
2916004WL022932
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/126-A
(KARUPPUR)
|
2916004000NRG23230620220501694
|
24/06/2022
|
MEIYATHAL
|
2916004WL022932
|
MEIYATHAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/127-A
(KARUPPUR)
|
2916004000NRG23230620220501695
|
24/06/2022
|
CHINNAMMAL
|
2916004WL022932
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/148-A
(KARUPPUR)
|
2916004000NRG23230620220501696
|
24/06/2022
|
SINTHAYEE
|
2916004WL022932
|
SINTHAYEE
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SINTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/99-A
(KARUPPUR)
|
2916004000NRG23230620220501697
|
24/06/2022
|
AZHAKAMMAL
|
2916004WL022932
|
AZHAKAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AZHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-015/1535-A
(KARUPPUR)
|
2916004000NRG23230620220501698
|
24/06/2022
|
VALLI
|
2916004WL022932
|
VALLI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-015/1539-A
(KARUPPUR)
|
2916004000NRG23230620220501699
|
24/06/2022
|
PALANISAMY
|
2916004WL022932
|
PALANISAMY
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-015/1584-A
(KARUPPUR)
|
2916004000NRG23230620220501700
|
24/06/2022
|
Muthulexmi
|
2916004WL022932
|
Muthulexmi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-025/1306-A
(KARUPPUR)
|
2916004000NRG23230620220501701
|
24/06/2022
|
Chitra
|
2916004WL022932
|
Chitra
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-025/1309-A
(KARUPPUR)
|
2916004000NRG23230620220501702
|
24/06/2022
|
Amuthavalli
|
2916004WL022932
|
Amuthavalli
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-025/1311-A
(KARUPPUR)
|
2916004000NRG23230620220501703
|
24/06/2022
|
kamala
|
2916004WL022932
|
kamala
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-025/1313-A
(KARUPPUR)
|
2916004000NRG23230620220501704
|
24/06/2022
|
SUMATHI
|
2916004WL022932
|
SUMATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-025/1314-A
(KARUPPUR)
|
2916004000NRG23230620220501705
|
24/06/2022
|
JAYAKUMAR
|
2916004WL022932
|
JAYAKUMAR
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-025/1315-A
(KARUPPUR)
|
2916004000NRG23230620220501706
|
24/06/2022
|
Ammakkannu
|
2916004WL022932
|
Ammakkannu
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-025/1547-A
(KARUPPUR)
|
2916004000NRG23230620220501707
|
24/06/2022
|
THULACHIMANI
|
2916004WL022932
|
THULACHIMANI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
THULACHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-025/1723-A
(KARUPPUR)
|
2916004000NRG23230620220501708
|
24/06/2022
|
PARVATHI
|
2916004WL022932
|
PARVATHI
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-025/1772-A
(KARUPPUR)
|
2916004000NRG23230620220501709
|
24/06/2022
|
ANJALAI
|
2916004WL022932
|
ANJALAI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-025/1816-A
(KARUPPUR)
|
2916004000NRG23230620220501710
|
24/06/2022
|
PALANIYAMMAL
|
2916004WL022932
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|