|
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-16-004-010-010/1015-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846027
|
15/10/2022
|
Pappammal
|
2916004WL069768
|
Pappammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1044-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846028
|
15/10/2022
|
VIJAYA
|
2916004WL069768
|
VIJAYA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1046-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846029
|
15/10/2022
|
NALINI
|
2916004WL069768
|
NALINI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1052-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846030
|
15/10/2022
|
CHINNAPONNU
|
2916004WL069768
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1182-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846031
|
15/10/2022
|
AMUTHARANI
|
2916004WL069768
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1240-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846032
|
15/10/2022
|
RAJATHI
|
2916004WL069768
|
RAJATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1244-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846034
|
15/10/2022
|
CHELLAKANNU
|
2916004WL069768
|
CHELLAKANNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1244-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846033
|
15/10/2022
|
MARUTHAIMUTHU
|
2916004WL069768
|
MARUTHAIMUTHU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MARUTHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1245-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846035
|
15/10/2022
|
PACHAIYAMMAL
|
2916004WL069768
|
PACHAIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1246-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846036
|
15/10/2022
|
AMUTHA
|
2916004WL069768
|
AMUTHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1252-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846037
|
15/10/2022
|
Manjula
|
2916004WL069768
|
Manjula
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1280-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846038
|
15/10/2022
|
PITCHAIYAMMAL
|
2916004WL069768
|
PITCHAIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1320-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846040
|
15/10/2022
|
SARASWATHI
|
2916004WL069768
|
SARASWATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1369-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846041
|
15/10/2022
|
SAROJA
|
2916004WL069768
|
SAROJA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/477-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846042
|
15/10/2022
|
SELLAMMAL
|
2916004WL069768
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/516-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846043
|
15/10/2022
|
DHANAM
|
2916004WL069768
|
DHANAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/736-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846044
|
15/10/2022
|
SASIKALA
|
2916004WL069768
|
SASIKALA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/858-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846045
|
15/10/2022
|
Nagu
|
2916004WL069768
|
Nagu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/859-a
(K.PERIYAPATTY)
|
2916004000NRG23151020221846046
|
15/10/2022
|
MALLIKA
|
2916004WL069768
|
MALLIKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/867-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846048
|
15/10/2022
|
KALYANI
|
2916004WL069768
|
KALYANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/874-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846050
|
15/10/2022
|
CHELLAKANNU
|
2916004WL069768
|
CHELLAKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/874-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846051
|
15/10/2022
|
Thangamani
|
2916004WL069768
|
Thangamani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/878-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846052
|
15/10/2022
|
SATHIYABAMA
|
2916004WL069768
|
SATHIYABAMA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/880-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846053
|
15/10/2022
|
Suriyakala
|
2916004WL069768
|
Suriyakala
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/882-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846055
|
15/10/2022
|
MUTHAMMAL
|
2916004WL069768
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/884-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846056
|
15/10/2022
|
MANI
|
2916004WL069768
|
MANI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/884-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846057
|
15/10/2022
|
Sasikala
|
2916004WL069768
|
Sasikala
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/885-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846058
|
15/10/2022
|
TAMILARASI
|
2916004WL069768
|
TAMILARASI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/886-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846059
|
15/10/2022
|
INDRANI
|
2916004WL069768
|
INDRANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/887-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846060
|
15/10/2022
|
KARUPPUDAIYAR
|
2916004WL069768
|
KARUPPUDAIYAR
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
KARUPPUDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/888-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846061
|
15/10/2022
|
TAMILSELVI
|
2916004WL069768
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/893-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846063
|
15/10/2022
|
Kavitha
|
2916004WL069768
|
Kavitha
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/896-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846064
|
15/10/2022
|
AMIRTHAVALLI
|
2916004WL069768
|
AMIRTHAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/897-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846065
|
15/10/2022
|
Poomalai
|
2916004WL069768
|
Poomalai
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/908-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846066
|
15/10/2022
|
Malar
|
2916004WL069768
|
Malar
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/918-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846067
|
15/10/2022
|
CHINNAPONNU
|
2916004WL069768
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/921-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846068
|
15/10/2022
|
PUSHPAVALLI
|
2916004WL069768
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/952-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846069
|
15/10/2022
|
PERIYAMMAL
|
2916004WL069768
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/991-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846070
|
15/10/2022
|
PALANIYAMMAL
|
2916004WL069768
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-011/1895-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846071
|
15/10/2022
|
Thangamani
|
2916004WL069768
|
Thangamani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-024/1566
(K.PERIYAPATTY)
|
2916004000NRG23151020221846073
|
15/10/2022
|
BANUPRIYA
|
2916004WL069768
|
BANUPRIYA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-024/1577
(K.PERIYAPATTY)
|
2916004000NRG23151020221846074
|
15/10/2022
|
NAGAMMAL
|
2916004WL069768
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANAPPARAI
|
TN-16-004-010-024/1836-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846075
|
15/10/2022
|
Malarkodi
|
2916004WL069768
|
Malarkodi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-024/1846-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846076
|
15/10/2022
|
Thailammai
|
2916004WL069768
|
Thailammai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-024/1854-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846077
|
15/10/2022
|
Parkavi
|
2916004WL069768
|
Parkavi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Parkavi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-024/1864-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846078
|
15/10/2022
|
Pappammal
|
2916004WL069768
|
Pappammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-024/1873-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846079
|
15/10/2022
|
Mamundi
|
2916004WL069768
|
Mamundi
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-024/1980-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846080
|
15/10/2022
|
Gandhimathi
|
2916004WL069768
|
Gandhimathi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-024/1997-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846081
|
15/10/2022
|
Manimegalai
|
2916004WL069768
|
Manimegalai
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|