|
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-16-004-011-001/338-A
(PODANGUPATTY)
|
2916004000NRG23041120222087541
|
04/11/2022
|
RETHINAM
|
2916004WL076155
|
RETHINAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-001/341-A
(PODANGUPATTY)
|
2916004000NRG23041120222087542
|
04/11/2022
|
SUGATHRA
|
2916004WL076155
|
SUGATHRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUGATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-001/363-A
(PODANGUPATTY)
|
2916004000NRG23041120222087543
|
04/11/2022
|
ALAGAR
|
2916004WL076155
|
ALAGAR
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/115-A
(PODANGUPATTY)
|
2916004000NRG23041120222087553
|
04/11/2022
|
VALLI
|
2916004WL076155
|
VALLI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/117-A
(PODANGUPATTY)
|
2916004000NRG23041120222087554
|
04/11/2022
|
SHARASHWATHI
|
2916004WL076155
|
SHARASHWATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHARASHWATHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/131-A
(PODANGUPATTY)
|
2916004000NRG23041120222087555
|
04/11/2022
|
AMMUNI
|
2916004WL076155
|
AMMUNI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/132-A
(PODANGUPATTY)
|
2916004000NRG23041120222087556
|
04/11/2022
|
MALLIKA
|
2916004WL076155
|
MALLIKA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/133-A
(PODANGUPATTY)
|
2916004000NRG23041120222087557
|
04/11/2022
|
PALANISAMY
|
2916004WL076155
|
PALANISAMY
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/134-A
(PODANGUPATTY)
|
2916004000NRG23041120222087558
|
04/11/2022
|
MANI
|
2916004WL076155
|
MANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/135-A
(PODANGUPATTY)
|
2916004000NRG23041120222087559
|
04/11/2022
|
SHANTHI
|
2916004WL076155
|
SHANTHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/136-A
(PODANGUPATTY)
|
2916004000NRG23041120222087560
|
04/11/2022
|
LAKSHMI
|
2916004WL076155
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/137-A
(PODANGUPATTY)
|
2916004000NRG23041120222087561
|
04/11/2022
|
SARASU
|
2916004WL076155
|
SARASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/139-A
(PODANGUPATTY)
|
2916004000NRG23041120222087562
|
04/11/2022
|
ALAGAMMAL
|
2916004WL076155
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/140-A
(PODANGUPATTY)
|
2916004000NRG23041120222087563
|
04/11/2022
|
MANIYAMMAL
|
2916004WL076155
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/141-A
(PODANGUPATTY)
|
2916004000NRG23041120222087564
|
04/11/2022
|
ANJAMMAL
|
2916004WL076155
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/142-A
(PODANGUPATTY)
|
2916004000NRG23041120222087565
|
04/11/2022
|
RAMAYEE
|
2916004WL076155
|
RAMAYEE
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/143-A
(PODANGUPATTY)
|
2916004000NRG23041120222087566
|
04/11/2022
|
REKHA
|
2916004WL076155
|
REKHA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/146-A
(PODANGUPATTY)
|
2916004000NRG23041120222087568
|
04/11/2022
|
JOTHIMANI
|
2916004WL076155
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/148-A
(PODANGUPATTY)
|
2916004000NRG23041120222087570
|
04/11/2022
|
CHINNAMANI
|
2916004WL076155
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/164-A
(PODANGUPATTY)
|
2916004000NRG23041120222087571
|
04/11/2022
|
JEYALAKSHMI
|
2916004WL076155
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/189-A
(PODANGUPATTY)
|
2916004000NRG23041120222087572
|
04/11/2022
|
RASU
|
2916004WL076155
|
RASU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/194-A
(PODANGUPATTY)
|
2916004000NRG23041120222087574
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076155
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/195-A
(PODANGUPATTY)
|
2916004000NRG23041120222087575
|
04/11/2022
|
ANJALAI
|
2916004WL076155
|
ANJALAI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/201-A
(PODANGUPATTY)
|
2916004000NRG23041120222087576
|
04/11/2022
|
ALAGAMMAL
|
2916004WL076155
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/206-A
(PODANGUPATTY)
|
2916004000NRG23041120222087577
|
04/11/2022
|
SELVARAJ
|
2916004WL076155
|
SELVARAJ
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/209-A
(PODANGUPATTY)
|
2916004000NRG23041120222087578
|
04/11/2022
|
SELLAMMAL
|
2916004WL076155
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/216-A
(PODANGUPATTY)
|
2916004000NRG23041120222087579
|
04/11/2022
|
ALAGUMANI
|
2916004WL076155
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/226-A
(PODANGUPATTY)
|
2916004000NRG23041120222087580
|
04/11/2022
|
KARUTHAMANI
|
2916004WL076155
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/252-A
(PODANGUPATTY)
|
2916004000NRG23041120222087582
|
04/11/2022
|
ALAGAMMAL
|
2916004WL076155
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/253-A
(PODANGUPATTY)
|
2916004000NRG23041120222087583
|
04/11/2022
|
REVATHI
|
2916004WL076155
|
REVATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/255-A
(PODANGUPATTY)
|
2916004000NRG23041120222087584
|
04/11/2022
|
ANNAMMAL
|
2916004WL076155
|
ANNAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/258-A
(PODANGUPATTY)
|
2916004000NRG23041120222087585
|
04/11/2022
|
CHELLAMANI
|
2916004WL076155
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/261-A
(PODANGUPATTY)
|
2916004000NRG23041120222087586
|
04/11/2022
|
PAPPAMMAL
|
2916004WL076155
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/269-A
(PODANGUPATTY)
|
2916004000NRG23041120222087587
|
04/11/2022
|
BOOCHIYAMMAL
|
2916004WL076155
|
BOOCHIYAMMAL
|
00177
|
IOBA0000053
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
BOOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/294-A
(PODANGUPATTY)
|
2916004000NRG23041120222087589
|
04/11/2022
|
CHANDRA
|
2916004WL076155
|
CHANDRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/295-A
(PODANGUPATTY)
|
2916004000NRG23041120222087590
|
04/11/2022
|
CHITTAMMAL
|
2916004WL076155
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/347-A
(PODANGUPATTY)
|
2916004000NRG23041120222087592
|
04/11/2022
|
LAKSHMI
|
2916004WL076155
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/351-A
(PODANGUPATTY)
|
2916004000NRG23041120222087593
|
04/11/2022
|
ANNALAKSHMI
|
2916004WL076155
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/42-A
(PODANGUPATTY)
|
2916004000NRG23041120222087596
|
04/11/2022
|
SAROJA
|
2916004WL076155
|
SAROJA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/58-A
(PODANGUPATTY)
|
2916004000NRG23041120222087597
|
04/11/2022
|
LAKSHMI
|
2916004WL076155
|
LAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/64-A
(PODANGUPATTY)
|
2916004000NRG23041120222087598
|
04/11/2022
|
PAPPA
|
2916004WL076155
|
PAPPA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/66-A
(PODANGUPATTY)
|
2916004000NRG23041120222087599
|
04/11/2022
|
SHANDRA
|
2916004WL076155
|
SHANDRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/68-A
(PODANGUPATTY)
|
2916004000NRG23041120222087600
|
04/11/2022
|
ANJUGAM
|
2916004WL076155
|
ANJUGAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/71-A
(PODANGUPATTY)
|
2916004000NRG23041120222087601
|
04/11/2022
|
NALLAMMAL
|
2916004WL076155
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/72-A
(PODANGUPATTY)
|
2916004000NRG23041120222087602
|
04/11/2022
|
PACKIYALAKSHMI
|
2916004WL076155
|
PACKIYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/73-A
(PODANGUPATTY)
|
2916004000NRG23041120222087603
|
04/11/2022
|
CHINNAMANI
|
2916004WL076155
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/74-A
(PODANGUPATTY)
|
2916004000NRG23041120222087604
|
04/11/2022
|
JEYA
|
2916004WL076155
|
JEYA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/79-A
(PODANGUPATTY)
|
2916004000NRG23041120222087605
|
04/11/2022
|
PERUMAYEE
|
2916004WL076155
|
PERUMAYEE
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/80-A
(PODANGUPATTY)
|
2916004000NRG23041120222087606
|
04/11/2022
|
ALAGUMANI
|
2916004WL076155
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/81-A
(PODANGUPATTY)
|
2916004000NRG23041120222087607
|
04/11/2022
|
MALLIKA
|
2916004WL076155
|
MALLIKA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/98-A
(PODANGUPATTY)
|
2916004000NRG23041120222087608
|
04/11/2022
|
AMMACHI
|
2916004WL076155
|
AMMACHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67950
|
67950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67950
|
67950
|
|
|
|
|
|
|
|