|
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
|
MUTHUPETTAI
|
TN-15-010-017-017/72
(PANDI)
|
2915010000NRG23240320231076710
|
24/03/2023
|
ASOTHAMMAL
|
2915010WL047438
|
ASOTHAMMAL
|
00176
|
IDIB000T042
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
ASOTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-017-001/362
(PANDI)
|
2915010000NRG23240320231076688
|
24/03/2023
|
PALANIYAMMAL
|
2915010WL047438
|
PALANIYAMMAL
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-017-002/383
(PANDI)
|
2915010000NRG23240320231076690
|
24/03/2023
|
JANANI
|
2915010WL047438
|
JANANI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANANI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-017-017/102
(PANDI)
|
2915010000NRG23240320231076691
|
24/03/2023
|
VEERAMMAL
|
2915010WL047438
|
VEERAMMAL
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-017-017/139
(PANDI)
|
2915010000NRG23240320231076692
|
24/03/2023
|
ARUMUGAM
|
2915010WL047438
|
ARUMUGAM
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-017-017/139
(PANDI)
|
2915010000NRG23240320231076693
|
24/03/2023
|
VEERAMMAL
|
2915010WL047438
|
VEERAMMAL
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-017-017/146
(PANDI)
|
2915010000NRG23240320231076694
|
24/03/2023
|
VASUKI
|
2915010WL047438
|
VASUKI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-017-017/17
(PANDI)
|
2915010000NRG23240320231076695
|
24/03/2023
|
NAGAMMAL
|
2915010WL047438
|
NAGAMMAL
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-017-017/17
(PANDI)
|
2915010000NRG23240320231076696
|
24/03/2023
|
PREMA
|
2915010WL047438
|
PREMA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-017-017/170
(PANDI)
|
2915010000NRG23240320231076697
|
24/03/2023
|
AJITHA
|
2915010WL047438
|
AJITHA
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-017-017/171
(PANDI)
|
2915010000NRG23240320231076698
|
24/03/2023
|
KALA
|
2915010WL047438
|
KALA
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-017-017/172
(PANDI)
|
2915010000NRG23240320231076699
|
24/03/2023
|
LAKSHMI
|
2915010WL047438
|
LAKSHMI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-017-017/20
(PANDI)
|
2915010000NRG23240320231076700
|
24/03/2023
|
SAROJA
|
2915010WL047438
|
SAROJA
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-017-017/29
(PANDI)
|
2915010000NRG23240320231076701
|
24/03/2023
|
SAROJA
|
2915010WL047438
|
SAROJA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
IDFC BANK LIMITED(608117)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-017-017/31
(PANDI)
|
2915010000NRG23240320231076702
|
24/03/2023
|
THANIKKODI
|
2915010WL047438
|
THANIKKODI
|
00177
|
IOBA0000894
|
900
|
900
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-017-017/314
(PANDI)
|
2915010000NRG23240320231076703
|
24/03/2023
|
SAGUNTHALAI
|
2915010WL047438
|
SAGUNTHALAI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-017-017/334
(PANDI)
|
2915010000NRG23240320231076704
|
24/03/2023
|
MARIYAMMAL
|
2915010WL047438
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-017-017/44
(PANDI)
|
2915010000NRG23240320231076706
|
24/03/2023
|
ARIVUSELVI
|
2915010WL047438
|
ARIVUSELVI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARIVUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-017-017/44
(PANDI)
|
2915010000NRG23240320231076705
|
24/03/2023
|
NAGOORAN
|
2915010WL047438
|
NAGOORAN
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-017-017/57
(PANDI)
|
2915010000NRG23240320231076707
|
24/03/2023
|
NAGAVALLI
|
2915010WL047438
|
NAGAVALLI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-017-017/57
(PANDI)
|
2915010000NRG23240320231076708
|
24/03/2023
|
Saravanaakumar
|
2915010WL047438
|
Saravanaakumar
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saravanaakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-017-017/58
(PANDI)
|
2915010000NRG23240320231076709
|
24/03/2023
|
THANALAHSMI
|
2915010WL047438
|
THANALAHSMI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-017-017/76
(PANDI)
|
2915010000NRG23240320231076711
|
24/03/2023
|
VIJAYA
|
2915010WL047438
|
VIJAYA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-017-017/81
(PANDI)
|
2915010000NRG23240320231076712
|
24/03/2023
|
RAJESWARI
|
2915010WL047438
|
RAJESWARI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
IDFC BANK LIMITED(608117)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-017-017/87
(PANDI)
|
2915010000NRG23240320231076713
|
24/03/2023
|
SELLAMANI
|
2915010WL047438
|
SELLAMANI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAMANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|