|
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-16-004-013-013/1077-A
(PUTHANATHAM)
|
2916004000NRG23220920221580137
|
23/09/2022
|
ETHRAJ
|
2916004WL062723
|
ETHRAJ
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
ETHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1078-A
(PUTHANATHAM)
|
2916004000NRG23220920221580138
|
23/09/2022
|
GOWRI
|
2916004WL062723
|
GOWRI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1079-A
(PUTHANATHAM)
|
2916004000NRG23220920221580139
|
23/09/2022
|
LAKSHMI
|
2916004WL062723
|
LAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1083-A
(PUTHANATHAM)
|
2916004000NRG23220920221580140
|
23/09/2022
|
AMUTHA
|
2916004WL062723
|
AMUTHA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/112-A
(PUTHANATHAM)
|
2916004000NRG23220920221580141
|
23/09/2022
|
KUPPAMMAL
|
2916004WL062723
|
KUPPAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/12-A
(PUTHANATHAM)
|
2916004000NRG23220920221580142
|
23/09/2022
|
DHANALAKSHMI
|
2916004WL062723
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1242-A
(PUTHANATHAM)
|
2916004000NRG23220920221580143
|
23/09/2022
|
Rengaraj
|
2916004WL062723
|
Rengaraj
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1257-A
(PUTHANATHAM)
|
2916004000NRG23220920221580144
|
23/09/2022
|
INDHIRANI
|
2916004WL062723
|
INDHIRANI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/592-A
(PUTHANATHAM)
|
2916004000NRG23220920221580145
|
23/09/2022
|
ALAGAMMAL
|
2916004WL062723
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/604-A
(PUTHANATHAM)
|
2916004000NRG23220920221580146
|
23/09/2022
|
GUNAVATHI
|
2916004WL062723
|
GUNAVATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/606-A
(PUTHANATHAM)
|
2916004000NRG23220920221580147
|
23/09/2022
|
SELVI
|
2916004WL062723
|
SELVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/610-A
(PUTHANATHAM)
|
2916004000NRG23220920221580148
|
23/09/2022
|
MANIMEGALAI
|
2916004WL062723
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/67-A
(PUTHANATHAM)
|
2916004000NRG23220920221580149
|
23/09/2022
|
ATHILAKSHMI
|
2916004WL062723
|
ATHILAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/767-A
(PUTHANATHAM)
|
2916004000NRG23220920221580150
|
23/09/2022
|
SAROJA
|
2916004WL062723
|
SAROJA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/772-A
(PUTHANATHAM)
|
2916004000NRG23220920221580151
|
23/09/2022
|
SRIMATHI
|
2916004WL062723
|
SRIMATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SRIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/774-A
(PUTHANATHAM)
|
2916004000NRG23220920221580152
|
23/09/2022
|
INTHRANI
|
2916004WL062723
|
INTHRANI
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
INTHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/775-A
(PUTHANATHAM)
|
2916004000NRG23220920221580153
|
23/09/2022
|
JANAKI
|
2916004WL062723
|
JANAKI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/776-A
(PUTHANATHAM)
|
2916004000NRG23220920221580154
|
23/09/2022
|
THOMAYAMMAL
|
2916004WL062723
|
THOMAYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
THOMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/777-A
(PUTHANATHAM)
|
2916004000NRG23220920221580155
|
23/09/2022
|
MARIYAMMAL
|
2916004WL062723
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/778-A
(PUTHANATHAM)
|
2916004000NRG23220920221580156
|
23/09/2022
|
KALAISELVI
|
2916004WL062723
|
KALAISELVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/779-A
(PUTHANATHAM)
|
2916004000NRG23220920221580157
|
23/09/2022
|
SARITHA
|
2916004WL062723
|
SARITHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/782-A
(PUTHANATHAM)
|
2916004000NRG23220920221580158
|
23/09/2022
|
SHANTHA
|
2916004WL062723
|
SHANTHA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/783-A
(PUTHANATHAM)
|
2916004000NRG23220920221580159
|
23/09/2022
|
KUPPAMMAL
|
2916004WL062723
|
KUPPAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/784-A
(PUTHANATHAM)
|
2916004000NRG23220920221580160
|
23/09/2022
|
THANALAKSHMI
|
2916004WL062723
|
THANALAKSHMI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/785-A
(PUTHANATHAM)
|
2916004000NRG23220920221580161
|
23/09/2022
|
SAROJA
|
2916004WL062723
|
SAROJA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/790-A
(PUTHANATHAM)
|
2916004000NRG23220920221580163
|
23/09/2022
|
PAKKIYALASKHMI
|
2916004WL062723
|
PAKKIYALASKHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAKKIYALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/791-A
(PUTHANATHAM)
|
2916004000NRG23220920221580164
|
23/09/2022
|
JEYA
|
2916004WL062723
|
JEYA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/792-A
(PUTHANATHAM)
|
2916004000NRG23220920221580165
|
23/09/2022
|
RAJALAKSHMI
|
2916004WL062723
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/796-A
(PUTHANATHAM)
|
2916004000NRG23220920221580167
|
23/09/2022
|
DHANALAKSHMI
|
2916004WL062723
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/797-A
(PUTHANATHAM)
|
2916004000NRG23220920221580168
|
23/09/2022
|
Kanchi
|
2916004WL062723
|
Kanchi
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/798-A
(PUTHANATHAM)
|
2916004000NRG23220920221580169
|
23/09/2022
|
KAVITHA
|
2916004WL062723
|
KAVITHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/799-A
(PUTHANATHAM)
|
2916004000NRG23220920221580170
|
23/09/2022
|
SERAKKAMMAL
|
2916004WL062723
|
SERAKKAMMAL
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
SERAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/804-A
(PUTHANATHAM)
|
2916004000NRG23220920221580171
|
23/09/2022
|
PANDIYAMMAL
|
2916004WL062723
|
PANDIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/806-A
(PUTHANATHAM)
|
2916004000NRG23220920221580173
|
23/09/2022
|
MENAKA
|
2916004WL062723
|
MENAKA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/93-A
(PUTHANATHAM)
|
2916004000NRG23220920221580174
|
23/09/2022
|
SULOCHANA
|
2916004WL062723
|
SULOCHANA
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41622
|
41622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41622
|
41622
|
|
|
|
|
|
|
|