|
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-16-004-008-001/518-A
(MONDIPATTY)
|
2916004000NRG23181120222248770
|
19/11/2022
|
Pappathi
|
2916004WL080473
|
Pappathi
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-003/593-A
(MONDIPATTY)
|
2916004000NRG23181120222248771
|
19/11/2022
|
Radha
|
2916004WL080473
|
Radha
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-003/594-A
(MONDIPATTY)
|
2916004000NRG23181120222248772
|
19/11/2022
|
Mookayee
|
2916004WL080473
|
Mookayee
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-007/497-A
(MONDIPATTY)
|
2916004000NRG23181120222248775
|
19/11/2022
|
Silumbayee
|
2916004WL080473
|
Silumbayee
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-007/519-A
(MONDIPATTY)
|
2916004000NRG23181120222248776
|
19/11/2022
|
kAMATCHI
|
2916004WL080473
|
kAMATCHI
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
kAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-007/520-A
(MONDIPATTY)
|
2916004000NRG23181120222248777
|
19/11/2022
|
Aruljothi
|
2916004WL080473
|
Aruljothi
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-007/525-A
(MONDIPATTY)
|
2916004000NRG23181120222248778
|
19/11/2022
|
Nallammal
|
2916004WL080473
|
Nallammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-007/526-A
(MONDIPATTY)
|
2916004000NRG23181120222248779
|
19/11/2022
|
Nallammal
|
2916004WL080473
|
Nallammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-007/527-A
(MONDIPATTY)
|
2916004000NRG23181120222248780
|
19/11/2022
|
Parvathi
|
2916004WL080473
|
Parvathi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-007/528-A
(MONDIPATTY)
|
2916004000NRG23181120222248781
|
19/11/2022
|
Malliga
|
2916004WL080473
|
Malliga
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-007/551-A
(MONDIPATTY)
|
2916004000NRG23181120222248783
|
19/11/2022
|
Selvaraj
|
2916004WL080473
|
Selvaraj
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-007/552-A
(MONDIPATTY)
|
2916004000NRG23181120222248784
|
19/11/2022
|
Anjalai
|
2916004WL080473
|
Anjalai
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-007/596-A
(MONDIPATTY)
|
2916004000NRG23181120222248785
|
19/11/2022
|
Sarasu
|
2916004WL080473
|
Sarasu
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-007/598-A
(MONDIPATTY)
|
2916004000NRG23181120222248786
|
19/11/2022
|
Selvi
|
2916004WL080473
|
Selvi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-007/601-A
(MONDIPATTY)
|
2916004000NRG23181120222248787
|
19/11/2022
|
Eswari
|
2916004WL080473
|
Eswari
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-007/604-A
(MONDIPATTY)
|
2916004000NRG23181120222248788
|
19/11/2022
|
Ponnammal
|
2916004WL080473
|
Ponnammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-007/637-A
(MONDIPATTY)
|
2916004000NRG23181120222248789
|
19/11/2022
|
Rajammal
|
2916004WL080473
|
Rajammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-007/652-A
(MONDIPATTY)
|
2916004000NRG23181120222248790
|
19/11/2022
|
Maruthayee
|
2916004WL080473
|
Maruthayee
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-007/670-A
(MONDIPATTY)
|
2916004000NRG23181120222248791
|
19/11/2022
|
Mariyammal
|
2916004WL080473
|
Mariyammal
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-007/677-A
(MONDIPATTY)
|
2916004000NRG23181120222248792
|
19/11/2022
|
Dhanalakshmi
|
2916004WL080473
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-007/687-A
(MONDIPATTY)
|
2916004000NRG23181120222248793
|
19/11/2022
|
Vellaiyammal
|
2916004WL080473
|
Vellaiyammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-008/100-A
(MONDIPATTY)
|
2916004000NRG23181120222248797
|
19/11/2022
|
Kamatchi
|
2916004WL080473
|
Kamatchi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-008/135-A
(MONDIPATTY)
|
2916004000NRG23181120222248798
|
19/11/2022
|
ARUMUGAM
|
2916004WL080473
|
ARUMUGAM
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-008/136-A
(MONDIPATTY)
|
2916004000NRG23181120222248799
|
19/11/2022
|
Krishnaveni
|
2916004WL080473
|
Krishnaveni
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-008/137-A
(MONDIPATTY)
|
2916004000NRG23181120222248800
|
19/11/2022
|
LAKSHMI
|
2916004WL080473
|
LAKSHMI
|
00177
|
IOBA0000053
|
843
|
843
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANAPPARAI
|
TN-16-004-008-008/139-A
(MONDIPATTY)
|
2916004000NRG23181120222248801
|
19/11/2022
|
INDHRA
|
2916004WL080473
|
INDHRA
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-008/347-A
(MONDIPATTY)
|
2916004000NRG23181120222248802
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080473
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-008/349-A
(MONDIPATTY)
|
2916004000NRG23181120222248803
|
19/11/2022
|
Emili
|
2916004WL080473
|
Emili
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Emili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-008/351-A
(MONDIPATTY)
|
2916004000NRG23181120222248804
|
19/11/2022
|
ANDAL
|
2916004WL080473
|
ANDAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23181120222248805
|
19/11/2022
|
ANJALAI
|
2916004WL080473
|
ANJALAI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-008/355-A
(MONDIPATTY)
|
2916004000NRG23181120222248806
|
19/11/2022
|
ANKAMMAL
|
2916004WL080473
|
ANKAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-008/359-A
(MONDIPATTY)
|
2916004000NRG23181120222248807
|
19/11/2022
|
KUMUTHAVALLI
|
2916004WL080473
|
KUMUTHAVALLI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-008/361-A
(MONDIPATTY)
|
2916004000NRG23181120222248808
|
19/11/2022
|
Saraswathi
|
2916004WL080473
|
Saraswathi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/363-A
(MONDIPATTY)
|
2916004000NRG23181120222248809
|
19/11/2022
|
DHANAM
|
2916004WL080473
|
DHANAM
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/364-A
(MONDIPATTY)
|
2916004000NRG23181120222248810
|
19/11/2022
|
VEERAYEE
|
2916004WL080473
|
VEERAYEE
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/418-A
(MONDIPATTY)
|
2916004000NRG23181120222248811
|
19/11/2022
|
Kanno Pappa
|
2916004WL080473
|
Kanno Pappa
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanno Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-008/421-A
(MONDIPATTY)
|
2916004000NRG23181120222248812
|
19/11/2022
|
Srirangan
|
2916004WL080473
|
Srirangan
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Srirangan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-008/431-A
(MONDIPATTY)
|
2916004000NRG23181120222248813
|
19/11/2022
|
CHINNAPONNU
|
2916004WL080473
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-008/491-A
(MONDIPATTY)
|
2916004000NRG23181120222248814
|
19/11/2022
|
Kuppayee
|
2916004WL080473
|
Kuppayee
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/492-A
(MONDIPATTY)
|
2916004000NRG23181120222248815
|
19/11/2022
|
Poongothai
|
2916004WL080473
|
Poongothai
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34143
|
34143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34143
|
34143
|
|
|
|
|
|
|
|