|
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-16-004-016-006/375-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589223
|
30/06/2022
|
Sudha
|
2916004WL027182
|
Sudha
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-006/376-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589224
|
30/06/2022
|
Pappa
|
2916004WL027182
|
Pappa
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/203-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589230
|
30/06/2022
|
Jothi
|
2916004WL027182
|
Jothi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/209-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589231
|
30/06/2022
|
CHITHAMBARAMMAL
|
2916004WL027182
|
CHITHAMBARAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHITHAMBARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/210-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589232
|
30/06/2022
|
SEMBAYEE
|
2916004WL027182
|
SEMBAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/221-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589233
|
30/06/2022
|
ACHIKANNU
|
2916004WL027182
|
ACHIKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/223-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589234
|
30/06/2022
|
Malar
|
2916004WL027182
|
Malar
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/225-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589235
|
30/06/2022
|
PECHIYAMMAL
|
2916004WL027182
|
PECHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/229-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589236
|
30/06/2022
|
PICHAIYAMMAL
|
2916004WL027182
|
PICHAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/230-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589237
|
30/06/2022
|
Rasammal
|
2916004WL027182
|
Rasammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/231-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589238
|
30/06/2022
|
MUTHULAKSHMI
|
2916004WL027182
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/234-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589239
|
30/06/2022
|
ALAGAMMAL
|
2916004WL027182
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/235-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589240
|
30/06/2022
|
PARVATHI
|
2916004WL027182
|
PARVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/237-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589241
|
30/06/2022
|
Revathy
|
2916004WL027182
|
Revathy
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/240-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589242
|
30/06/2022
|
Amirtham
|
2916004WL027182
|
Amirtham
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirtham
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/243-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589243
|
30/06/2022
|
RAJALAKSHMI
|
2916004WL027182
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/245-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589244
|
30/06/2022
|
GEETHA
|
2916004WL027182
|
GEETHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/247-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589245
|
30/06/2022
|
DHANALAKSHMI
|
2916004WL027182
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
220
|
220
|
Processed
|
08/07/2022
|
|
015113546
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/248-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589246
|
30/06/2022
|
ANJAMMAL
|
2916004WL027182
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/250-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589247
|
30/06/2022
|
VELLAIYAMMAL
|
2916004WL027182
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/251-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589248
|
30/06/2022
|
RENGAMMAL
|
2916004WL027182
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/253-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589249
|
30/06/2022
|
ALAGUMANI
|
2916004WL027182
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/254-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589250
|
30/06/2022
|
THANGAMANI
|
2916004WL027182
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/268-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589253
|
30/06/2022
|
Krishnaveni
|
2916004WL027182
|
Krishnaveni
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/269-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589254
|
30/06/2022
|
LAKSHMI
|
2916004WL027182
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/274-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589256
|
30/06/2022
|
Chellammal
|
2916004WL027182
|
Chellammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/278-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589257
|
30/06/2022
|
SELLAMMAL
|
2916004WL027182
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/280-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589258
|
30/06/2022
|
Alagammal
|
2916004WL027182
|
Alagammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/281-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589259
|
30/06/2022
|
SARASWATHI
|
2916004WL027182
|
SARASWATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/282-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589260
|
30/06/2022
|
THANGAMANI
|
2916004WL027182
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/284-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589261
|
30/06/2022
|
CHINNAMMAL
|
2916004WL027182
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-016/322-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589262
|
30/06/2022
|
Arayee
|
2916004WL027182
|
Arayee
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-016/326-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589263
|
30/06/2022
|
Pitchaiyammal
|
2916004WL027182
|
Pitchaiyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-016/331-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589264
|
30/06/2022
|
Menaga
|
2916004WL027182
|
Menaga
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Menaga
|
CANARA BANK(508532)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-016/337-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589265
|
30/06/2022
|
Pappammal
|
2916004WL027182
|
Pappammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-016/341-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589266
|
30/06/2022
|
Thangamani
|
2916004WL027182
|
Thangamani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-016/379-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589267
|
30/06/2022
|
Chellam
|
2916004WL027182
|
Chellam
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-016-016/387-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589268
|
30/06/2022
|
Arasammal
|
2916004WL027182
|
Arasammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-016-016/388-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589269
|
30/06/2022
|
Alagumani
|
2916004WL027182
|
Alagumani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-016-016/58-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589271
|
30/06/2022
|
SEVATHAMANI
|
2916004WL027182
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-016-016/73-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589273
|
30/06/2022
|
TAMILSELVI
|
2916004WL027182
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-016-017/386-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589274
|
30/06/2022
|
Vijaya
|
2916004WL027182
|
Vijaya
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|