|
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)
|
2916004000NRG23211020221939151
|
21/10/2022
|
RETHINAM
|
2916004WL072134
|
RETHINAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-001/341-A
(PODANGUPATTY)
|
2916004000NRG23211020221939152
|
21/10/2022
|
SUGATHRA
|
2916004WL072134
|
SUGATHRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUGATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-001/363-A
(PODANGUPATTY)
|
2916004000NRG23211020221939153
|
21/10/2022
|
ALAGAR
|
2916004WL072134
|
ALAGAR
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/115-A
(PODANGUPATTY)
|
2916004000NRG23211020221939166
|
21/10/2022
|
VALLI
|
2916004WL072134
|
VALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/117-A
(PODANGUPATTY)
|
2916004000NRG23211020221939167
|
21/10/2022
|
SHARASHWATHI
|
2916004WL072134
|
SHARASHWATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHARASHWATHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/131-A
(PODANGUPATTY)
|
2916004000NRG23211020221939168
|
21/10/2022
|
AMMUNI
|
2916004WL072134
|
AMMUNI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/132-A
(PODANGUPATTY)
|
2916004000NRG23211020221939169
|
21/10/2022
|
RAJAMANI
|
2916004WL072134
|
RAJAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
ICICI BANK LTD(508534)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/133-A
(PODANGUPATTY)
|
2916004000NRG23211020221939170
|
21/10/2022
|
PALANISAMY
|
2916004WL072134
|
PALANISAMY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/134-A
(PODANGUPATTY)
|
2916004000NRG23211020221939171
|
21/10/2022
|
MANI
|
2916004WL072134
|
MANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/135-A
(PODANGUPATTY)
|
2916004000NRG23211020221939172
|
21/10/2022
|
SHANTHI
|
2916004WL072134
|
SHANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/136-A
(PODANGUPATTY)
|
2916004000NRG23211020221939173
|
21/10/2022
|
LAKSHMI
|
2916004WL072134
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/139-A
(PODANGUPATTY)
|
2916004000NRG23211020221939174
|
21/10/2022
|
ALAGAMMAL
|
2916004WL072134
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/140-A
(PODANGUPATTY)
|
2916004000NRG23211020221939175
|
21/10/2022
|
MANIYAMMAL
|
2916004WL072134
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/141-A
(PODANGUPATTY)
|
2916004000NRG23211020221939176
|
21/10/2022
|
ANJAMMAL
|
2916004WL072134
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/142-A
(PODANGUPATTY)
|
2916004000NRG23211020221939177
|
21/10/2022
|
RAMAYEE
|
2916004WL072134
|
RAMAYEE
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/143-A
(PODANGUPATTY)
|
2916004000NRG23211020221939178
|
21/10/2022
|
REKHA
|
2916004WL072134
|
REKHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/146-A
(PODANGUPATTY)
|
2916004000NRG23211020221939180
|
21/10/2022
|
JOTHIMANI
|
2916004WL072134
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/148-A
(PODANGUPATTY)
|
2916004000NRG23211020221939182
|
21/10/2022
|
CHINNAMANI
|
2916004WL072134
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/164-A
(PODANGUPATTY)
|
2916004000NRG23211020221939183
|
21/10/2022
|
JEYALAKSHMI
|
2916004WL072134
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/189-A
(PODANGUPATTY)
|
2916004000NRG23211020221939184
|
21/10/2022
|
RASU
|
2916004WL072134
|
RASU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/194-A
(PODANGUPATTY)
|
2916004000NRG23211020221939186
|
21/10/2022
|
MUTHULAKSHMI
|
2916004WL072134
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/195-A
(PODANGUPATTY)
|
2916004000NRG23211020221939187
|
21/10/2022
|
ANJALAI
|
2916004WL072134
|
ANJALAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/201-A
(PODANGUPATTY)
|
2916004000NRG23211020221939188
|
21/10/2022
|
ALAGAMMAL
|
2916004WL072134
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/206-A
(PODANGUPATTY)
|
2916004000NRG23211020221939189
|
21/10/2022
|
SELVARAJ
|
2916004WL072134
|
SELVARAJ
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/209-A
(PODANGUPATTY)
|
2916004000NRG23211020221939190
|
21/10/2022
|
SELLAMMAL
|
2916004WL072134
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/216-A
(PODANGUPATTY)
|
2916004000NRG23211020221939191
|
21/10/2022
|
ALAGUMANI
|
2916004WL072134
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/219-A
(PODANGUPATTY)
|
2916004000NRG23211020221939192
|
21/10/2022
|
USHA
|
2916004WL072134
|
USHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/226-A
(PODANGUPATTY)
|
2916004000NRG23211020221939193
|
21/10/2022
|
KARUTHAMANI
|
2916004WL072134
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/252-A
(PODANGUPATTY)
|
2916004000NRG23211020221939195
|
21/10/2022
|
ALAGAMMAL
|
2916004WL072134
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/253-A
(PODANGUPATTY)
|
2916004000NRG23211020221939196
|
21/10/2022
|
REVATHI
|
2916004WL072134
|
REVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/255-A
(PODANGUPATTY)
|
2916004000NRG23211020221939197
|
21/10/2022
|
ANNAMMAL
|
2916004WL072134
|
ANNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/258-A
(PODANGUPATTY)
|
2916004000NRG23211020221939198
|
21/10/2022
|
CHELLAMANI
|
2916004WL072134
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/261-A
(PODANGUPATTY)
|
2916004000NRG23211020221939199
|
21/10/2022
|
PAPPAMMAL
|
2916004WL072134
|
PAPPAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/288-A
(PODANGUPATTY)
|
2916004000NRG23211020221939200
|
21/10/2022
|
AMUTHA
|
2916004WL072134
|
AMUTHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/294-A
(PODANGUPATTY)
|
2916004000NRG23211020221939202
|
21/10/2022
|
CHANDRA
|
2916004WL072134
|
CHANDRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Rejected
|
02/11/2022
|
|
014731413
|
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)
|
2916004000NRG23211020221939203
|
21/10/2022
|
CHITTAMMAL
|
2916004WL072134
|
CHITTAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/347-A
(PODANGUPATTY)
|
2916004000NRG23211020221939205
|
21/10/2022
|
LAKSHMI
|
2916004WL072134
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/351-A
(PODANGUPATTY)
|
2916004000NRG23211020221939206
|
21/10/2022
|
ANNALAKSHMI
|
2916004WL072134
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/42-A
(PODANGUPATTY)
|
2916004000NRG23211020221939209
|
21/10/2022
|
SAROJA
|
2916004WL072134
|
SAROJA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/64-A
(PODANGUPATTY)
|
2916004000NRG23211020221939210
|
21/10/2022
|
PAPPA
|
2916004WL072134
|
PAPPA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/66-A
(PODANGUPATTY)
|
2916004000NRG23211020221939211
|
21/10/2022
|
SHANDRA
|
2916004WL072134
|
SHANDRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/68-A
(PODANGUPATTY)
|
2916004000NRG23211020221939212
|
21/10/2022
|
ANJUGAM
|
2916004WL072134
|
ANJUGAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/71-A
(PODANGUPATTY)
|
2916004000NRG23211020221939213
|
21/10/2022
|
NALLAMMAL
|
2916004WL072134
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/72-A
(PODANGUPATTY)
|
2916004000NRG23211020221939214
|
21/10/2022
|
PACKIYALAKSHMI
|
2916004WL072134
|
PACKIYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/73-A
(PODANGUPATTY)
|
2916004000NRG23211020221939215
|
21/10/2022
|
CHINNAMANI
|
2916004WL072134
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/74-A
(PODANGUPATTY)
|
2916004000NRG23211020221939216
|
21/10/2022
|
JEYA
|
2916004WL072134
|
JEYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/79-A
(PODANGUPATTY)
|
2916004000NRG23211020221939217
|
21/10/2022
|
PERUMAYEE
|
2916004WL072134
|
PERUMAYEE
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/80-A
(PODANGUPATTY)
|
2916004000NRG23211020221939218
|
21/10/2022
|
ALAGUMANI
|
2916004WL072134
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/81-A
(PODANGUPATTY)
|
2916004000NRG23211020221939219
|
21/10/2022
|
MALLIKA
|
2916004WL072134
|
MALLIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/98-A
(PODANGUPATTY)
|
2916004000NRG23211020221939220
|
21/10/2022
|
AMMACHI
|
2916004WL072134
|
AMMACHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|