|
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-15-010-017-001/463
(PANDI)
|
2915010000NRG23220320231045756
|
22/03/2023
|
VENNILA
|
2915010WL046768
|
VENNILA
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730457
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-017-017/72
(PANDI)
|
2915010000NRG23220320231045778
|
22/03/2023
|
ASOTHAMMAL
|
2915010WL046768
|
ASOTHAMMAL
|
00176
|
IDIB000T042
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730457
|
|
ASOTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-017-001/362
(PANDI)
|
2915010000NRG23220320231045755
|
22/03/2023
|
PALANIYAMMAL
|
2915010WL046768
|
PALANIYAMMAL
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-017-002/383
(PANDI)
|
2915010000NRG23220320231045757
|
22/03/2023
|
JANANI
|
2915010WL046768
|
JANANI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730457
|
|
JANANI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-017-017/102
(PANDI)
|
2915010000NRG23220320231045758
|
22/03/2023
|
VEERAMMAL
|
2915010WL046768
|
VEERAMMAL
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-017-017/139
(PANDI)
|
2915010000NRG23220320231045759
|
22/03/2023
|
ARUMUGAM
|
2915010WL046768
|
ARUMUGAM
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-017-017/139
(PANDI)
|
2915010000NRG23220320231045760
|
22/03/2023
|
VEERAMMAL
|
2915010WL046768
|
VEERAMMAL
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-017-017/146
(PANDI)
|
2915010000NRG23220320231045761
|
22/03/2023
|
VASUKI
|
2915010WL046768
|
VASUKI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-017-017/17
(PANDI)
|
2915010000NRG23220320231045762
|
22/03/2023
|
PREMA
|
2915010WL046768
|
PREMA
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730457
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-017-017/170
(PANDI)
|
2915010000NRG23220320231045763
|
22/03/2023
|
AJITHA
|
2915010WL046768
|
AJITHA
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-017-017/171
(PANDI)
|
2915010000NRG23220320231045764
|
22/03/2023
|
KALA
|
2915010WL046768
|
KALA
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-017-017/172
(PANDI)
|
2915010000NRG23220320231045765
|
22/03/2023
|
LAKSHMI
|
2915010WL046768
|
LAKSHMI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-017-017/20
(PANDI)
|
2915010000NRG23220320231045766
|
22/03/2023
|
SAROJA
|
2915010WL046768
|
SAROJA
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-017-017/285
(PANDI)
|
2915010000NRG23220320231045767
|
22/03/2023
|
REVATHI
|
2915010WL046768
|
REVATHI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-017-017/287
(PANDI)
|
2915010000NRG23220320231045768
|
22/03/2023
|
ANJAMMAL
|
2915010WL046768
|
ANJAMMAL
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-017-017/31
(PANDI)
|
2915010000NRG23220320231045770
|
22/03/2023
|
MANONMANI
|
2915010WL046768
|
MANONMANI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730457
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-017-017/31
(PANDI)
|
2915010000NRG23220320231045769
|
22/03/2023
|
THANIKKODI
|
2915010WL046768
|
THANIKKODI
|
00177
|
IOBA0000894
|
225
|
225
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MUTHUPETTAI
|
TN-15-010-017-017/314
(PANDI)
|
2915010000NRG23220320231045771
|
22/03/2023
|
SAGUNTHALAI
|
2915010WL046768
|
SAGUNTHALAI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-017-017/334
(PANDI)
|
2915010000NRG23220320231045772
|
22/03/2023
|
MARIYAMMAL
|
2915010WL046768
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-017-017/44
(PANDI)
|
2915010000NRG23220320231045774
|
22/03/2023
|
ARIVUSELVI
|
2915010WL046768
|
ARIVUSELVI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
ARIVUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-017-017/44
(PANDI)
|
2915010000NRG23220320231045773
|
22/03/2023
|
NAGOORAN
|
2915010WL046768
|
NAGOORAN
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-017-017/57
(PANDI)
|
2915010000NRG23220320231045776
|
22/03/2023
|
NAGAVALLI
|
2915010WL046768
|
NAGAVALLI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-017-017/57
(PANDI)
|
2915010000NRG23220320231045775
|
22/03/2023
|
Saravanaakumar
|
2915010WL046768
|
Saravanaakumar
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saravanaakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-017-017/58
(PANDI)
|
2915010000NRG23220320231045777
|
22/03/2023
|
THANALAHSMI
|
2915010WL046768
|
THANALAHSMI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730457
|
|
THANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|