|
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-16-004-014-010/787-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005655
|
29/10/2022
|
Logambal
|
2916004WL073992
|
Logambal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-010/843-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005656
|
29/10/2022
|
MAHAKRISHNAN
|
2916004WL073992
|
MAHAKRISHNAN
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-010/849-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005657
|
29/10/2022
|
PAKKIYAM
|
2916004WL073992
|
PAKKIYAM
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-010/856-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005658
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL073992
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-010/891-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005659
|
29/10/2022
|
KULUMAYEE
|
2916004WL073992
|
KULUMAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KULUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/102-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005661
|
29/10/2022
|
KARPAGAM
|
2916004WL073992
|
KARPAGAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/107-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005662
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL073992
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/186-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005663
|
29/10/2022
|
MUTHULAKSHMI
|
2916004WL073992
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/335-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005665
|
29/10/2022
|
ANBU
|
2916004WL073992
|
ANBU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/335-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005664
|
29/10/2022
|
SUNDAR
|
2916004WL073992
|
SUNDAR
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/368-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005666
|
29/10/2022
|
KALAIYARASAN
|
2916004WL073992
|
KALAIYARASAN
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/369-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005667
|
29/10/2022
|
CHELLAMMAL
|
2916004WL073992
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/371-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005668
|
29/10/2022
|
MUTHULAKSHMI
|
2916004WL073992
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/38-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005669
|
29/10/2022
|
saroja
|
2916004WL073992
|
saroja
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/428-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005670
|
29/10/2022
|
RAMAYEE
|
2916004WL073992
|
RAMAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/443-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005671
|
29/10/2022
|
Chitra
|
2916004WL073992
|
Chitra
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/451-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005672
|
29/10/2022
|
Pichaiyammal
|
2916004WL073992
|
Pichaiyammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-014/454-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005673
|
29/10/2022
|
Ganeshammal
|
2916004WL073992
|
Ganeshammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganeshammal
|
IDBI BANK(607095)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-014/457-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005674
|
29/10/2022
|
TheivaMani
|
2916004WL073992
|
TheivaMani
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
TheivaMani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/46-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005675
|
29/10/2022
|
SELLAMMAL
|
2916004WL073992
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/47-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005676
|
29/10/2022
|
SELVI
|
2916004WL073992
|
SELVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/51-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005677
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073992
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/53-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005678
|
29/10/2022
|
LAKSHMI
|
2916004WL073992
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/535-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005679
|
29/10/2022
|
C. Tamilarasi
|
2916004WL073992
|
C. Tamilarasi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
C. Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/54-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005680
|
29/10/2022
|
CHINNAPPONNU
|
2916004WL073992
|
CHINNAPPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/56-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005681
|
29/10/2022
|
ANJALAI
|
2916004WL073992
|
ANJALAI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/57-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005682
|
29/10/2022
|
KARUPAYEE
|
2916004WL073992
|
KARUPAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/58-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005683
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073992
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/59-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005684
|
29/10/2022
|
RAJESHWARI
|
2916004WL073992
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/62-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005685
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL073992
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/620-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005686
|
29/10/2022
|
Pasupathi Gandhi
|
2916004WL073992
|
Pasupathi Gandhi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pasupathi Gandhi
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/64-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005688
|
29/10/2022
|
PAKKIYALAKSHMI
|
2916004WL073992
|
PAKKIYALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/67-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005689
|
29/10/2022
|
RENUGA
|
2916004WL073992
|
RENUGA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/68-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005690
|
29/10/2022
|
RENUGA
|
2916004WL073992
|
RENUGA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/71-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005691
|
29/10/2022
|
ANJALAI
|
2916004WL073992
|
ANJALAI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/72-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005692
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073992
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/73-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005693
|
29/10/2022
|
SANTHI
|
2916004WL073992
|
SANTHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/74-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005694
|
29/10/2022
|
RANI
|
2916004WL073992
|
RANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/75-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005695
|
29/10/2022
|
PAPAMMAL
|
2916004WL073992
|
PAPAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/77-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005696
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL073992
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
RATNAKAR BANK(607393)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/86-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005697
|
29/10/2022
|
MATHAN
|
2916004WL073992
|
MATHAN
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-015/762-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005700
|
29/10/2022
|
Kalaiselvi
|
2916004WL073992
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-015/780-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005701
|
29/10/2022
|
Rani Chandrika
|
2916004WL073992
|
Rani Chandrika
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-015/900-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005702
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073992
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-016/731-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005707
|
29/10/2022
|
Vijayalakshmi
|
2916004WL073992
|
Vijayalakshmi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-016/893-A
(SAMUTHIRAM)
|
2916004000NRG23281020222005708
|
29/10/2022
|
KALARANI
|
2916004WL073992
|
KALARANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47960
|
47960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47960
|
47960
|
|
|
|
|
|
|
|