|
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-16-004-003-001/1466-A
(KARUPPUR)
|
2916004000NRG23281020221998813
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073819
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-001/1468-A
(KARUPPUR)
|
2916004000NRG23281020221998814
|
29/10/2022
|
ILANCHIYAM
|
2916004WL073819
|
ILANCHIYAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-001/1478-A
(KARUPPUR)
|
2916004000NRG23281020221998815
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073819
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-001/1608-A
(KARUPPUR)
|
2916004000NRG23281020221998816
|
29/10/2022
|
GANESHAN
|
2916004WL073819
|
GANESHAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-001/1728-A
(KARUPPUR)
|
2916004000NRG23281020221998817
|
29/10/2022
|
LAKSHMI
|
2916004WL073819
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-001/1795-A
(KARUPPUR)
|
2916004000NRG23281020221998818
|
29/10/2022
|
ANNALAKSHMI
|
2916004WL073819
|
ANNALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1008-A
(KARUPPUR)
|
2916004000NRG23281020221998821
|
29/10/2022
|
PACKIYALAKSHMI
|
2916004WL073819
|
PACKIYALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1011-A
(KARUPPUR)
|
2916004000NRG23281020221998822
|
29/10/2022
|
AMSAVALLI
|
2916004WL073819
|
AMSAVALLI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1015-A
(KARUPPUR)
|
2916004000NRG23281020221998823
|
29/10/2022
|
SANTHANAM
|
2916004WL073819
|
SANTHANAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1037-A
(KARUPPUR)
|
2916004000NRG23281020221998824
|
29/10/2022
|
ESWARI
|
2916004WL073819
|
ESWARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/1048-A
(KARUPPUR)
|
2916004000NRG23281020221998825
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073819
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/1161-A
(KARUPPUR)
|
2916004000NRG23281020221998827
|
29/10/2022
|
KUMARSELVI
|
2916004WL073819
|
KUMARSELVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUMARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/452-A
(KARUPPUR)
|
2916004000NRG23281020221998828
|
29/10/2022
|
VASANTHA
|
2916004WL073819
|
VASANTHA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/453-A
(KARUPPUR)
|
2916004000NRG23281020221998829
|
29/10/2022
|
THAMILSELVI
|
2916004WL073819
|
THAMILSELVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/454-A
(KARUPPUR)
|
2916004000NRG23281020221998830
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073819
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/456-A
(KARUPPUR)
|
2916004000NRG23281020221998832
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073819
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/458-A
(KARUPPUR)
|
2916004000NRG23281020221998833
|
29/10/2022
|
LAKSHMI
|
2916004WL073819
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/460-A
(KARUPPUR)
|
2916004000NRG23281020221998835
|
29/10/2022
|
ANJAMMAL
|
2916004WL073819
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/464-A
(KARUPPUR)
|
2916004000NRG23281020221998836
|
29/10/2022
|
ANJAMMAL
|
2916004WL073819
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/465-A
(KARUPPUR)
|
2916004000NRG23281020221998837
|
29/10/2022
|
PAPPATHI
|
2916004WL073819
|
PAPPATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/467-A
(KARUPPUR)
|
2916004000NRG23281020221998839
|
29/10/2022
|
PARVATHI
|
2916004WL073819
|
PARVATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/469-A
(KARUPPUR)
|
2916004000NRG23281020221998840
|
29/10/2022
|
CHITRA
|
2916004WL073819
|
CHITRA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/470-A
(KARUPPUR)
|
2916004000NRG23281020221998841
|
29/10/2022
|
CHITRA
|
2916004WL073819
|
CHITRA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/471-A
(KARUPPUR)
|
2916004000NRG23281020221998842
|
29/10/2022
|
THAVAMANI
|
2916004WL073819
|
THAVAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/473-A
(KARUPPUR)
|
2916004000NRG23281020221998843
|
29/10/2022
|
LAKSHMI
|
2916004WL073819
|
LAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/485-A
(KARUPPUR)
|
2916004000NRG23281020221998845
|
29/10/2022
|
PANJALAI
|
2916004WL073819
|
PANJALAI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/50-A
(KARUPPUR)
|
2916004000NRG23281020221998846
|
29/10/2022
|
MEENA
|
2916004WL073819
|
MEENA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/896-A
(KARUPPUR)
|
2916004000NRG23281020221998847
|
29/10/2022
|
SELVI
|
2916004WL073819
|
SELVI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/937-A
(KARUPPUR)
|
2916004000NRG23281020221998848
|
29/10/2022
|
KALAIYARASI
|
2916004WL073819
|
KALAIYARASI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/938-A
(KARUPPUR)
|
2916004000NRG23281020221998849
|
29/10/2022
|
AMARAVATHI
|
2916004WL073819
|
AMARAVATHI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/944-A
(KARUPPUR)
|
2916004000NRG23281020221998850
|
29/10/2022
|
ARASUMANI
|
2916004WL073819
|
ARASUMANI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/947-A
(KARUPPUR)
|
2916004000NRG23281020221998851
|
29/10/2022
|
GUNJAMMAL
|
2916004WL073819
|
GUNJAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
GUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/954-A
(KARUPPUR)
|
2916004000NRG23281020221998852
|
29/10/2022
|
RAVATHI
|
2916004WL073819
|
RAVATHI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/956-A
(KARUPPUR)
|
2916004000NRG23281020221998853
|
29/10/2022
|
THOTTIYAMMAL
|
2916004WL073819
|
THOTTIYAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/961-A
(KARUPPUR)
|
2916004000NRG23281020221998854
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073819
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/964-A
(KARUPPUR)
|
2916004000NRG23281020221998855
|
29/10/2022
|
TAMILARASI
|
2916004WL073819
|
TAMILARASI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/966-A
(KARUPPUR)
|
2916004000NRG23281020221998856
|
29/10/2022
|
CHELLAM
|
2916004WL073819
|
CHELLAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/97-A
(KARUPPUR)
|
2916004000NRG23281020221998857
|
29/10/2022
|
KALARANI
|
2916004WL073819
|
KALARANI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/981-A
(KARUPPUR)
|
2916004000NRG23281020221998858
|
29/10/2022
|
PONNAMAL
|
2916004WL073819
|
PONNAMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/983-A
(KARUPPUR)
|
2916004000NRG23281020221998859
|
29/10/2022
|
BANUMATHI
|
2916004WL073819
|
BANUMATHI
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/987-A
(KARUPPUR)
|
2916004000NRG23281020221998860
|
29/10/2022
|
VELLAIAMMAL
|
2916004WL073819
|
VELLAIAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/993-A
(KARUPPUR)
|
2916004000NRG23281020221998861
|
29/10/2022
|
THAMARAI
|
2916004WL073819
|
THAMARAI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/997-A
(KARUPPUR)
|
2916004000NRG23281020221998862
|
29/10/2022
|
CHELLAM
|
2916004WL073819
|
CHELLAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/998-A
(KARUPPUR)
|
2916004000NRG23281020221998863
|
29/10/2022
|
LAKSHMI
|
2916004WL073819
|
LAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-011/1253-A
(KARUPPUR)
|
2916004000NRG23281020221998864
|
29/10/2022
|
Kanagavalli
|
2916004WL073819
|
Kanagavalli
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-011/1255-A
(KARUPPUR)
|
2916004000NRG23281020221998865
|
29/10/2022
|
Rajamani
|
2916004WL073819
|
Rajamani
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-011/1281-A
(KARUPPUR)
|
2916004000NRG23281020221998866
|
29/10/2022
|
Jeyamani
|
2916004WL073819
|
Jeyamani
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-011/1450-A
(KARUPPUR)
|
2916004000NRG23281020221998867
|
29/10/2022
|
PARANJOTHI
|
2916004WL073819
|
PARANJOTHI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-011/1463-A
(KARUPPUR)
|
2916004000NRG23281020221998868
|
29/10/2022
|
VARATHAMMAL
|
2916004WL073819
|
VARATHAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VARATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-011/1721-A
(KARUPPUR)
|
2916004000NRG23281020221998869
|
29/10/2022
|
ANJAMMAL
|
2916004WL073819
|
ANJAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-011/1788-A
(KARUPPUR)
|
2916004000NRG23281020221998870
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073819
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-011/1799-A
(KARUPPUR)
|
2916004000NRG23281020221998871
|
29/10/2022
|
JAYALAKSHMI
|
2916004WL073819
|
JAYALAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-012/1290-A
(KARUPPUR)
|
2916004000NRG23281020221998876
|
29/10/2022
|
Angammal
|
2916004WL073819
|
Angammal
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-012/1293-A
(KARUPPUR)
|
2916004000NRG23281020221998877
|
29/10/2022
|
Kalarani
|
2916004WL073819
|
Kalarani
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|