|
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
|
THOVALAI
|
TN-28-002-010-013/973-A
(Sahayanagar)
|
2928002000NRG23170620220115737
|
17/06/2022
|
Shoba
|
2928002WL004612
|
Shoba
|
00177
|
IOBA0000063
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-010/19-A
(Sahayanagar)
|
2928002000NRG23170620220115674
|
17/06/2022
|
Chitravel
|
2928002WL004612
|
Chitravel
|
00177
|
IOBA0000223
|
245
|
245
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THOVALAI
|
TN-28-002-010-010/195-A
(Sahayanagar)
|
2928002000NRG23170620220115675
|
17/06/2022
|
Seetha Lekshmi
|
2928002WL004612
|
Seetha Lekshmi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THOVALAI
|
TN-28-002-010-010/23-A
(Sahayanagar)
|
2928002000NRG23170620220115676
|
17/06/2022
|
Parvathy R
|
2928002WL004612
|
Parvathy R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathy R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-010-010/252-A
(Sahayanagar)
|
2928002000NRG23170620220115677
|
17/06/2022
|
Chidambara Vadivu
|
2928002WL004612
|
Chidambara Vadivu
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chidambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-010-010/258-A
(Sahayanagar)
|
2928002000NRG23170620220115678
|
17/06/2022
|
Pitchammal
|
2928002WL004612
|
Pitchammal
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-010/26-A
(Sahayanagar)
|
2928002000NRG23170620220115679
|
17/06/2022
|
Anna Bai K
|
2928002WL004612
|
Anna Bai K
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anna Bai K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-010/28-A
(Sahayanagar)
|
2928002000NRG23170620220115681
|
17/06/2022
|
Deivanayagam
|
2928002WL004612
|
Deivanayagam
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596841
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/284-A
(Sahayanagar)
|
2928002000NRG23170620220115682
|
17/06/2022
|
Suseela R
|
2928002WL004612
|
Suseela R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suseela R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/30-A
(Sahayanagar)
|
2928002000NRG23170620220115684
|
17/06/2022
|
Muthammal
|
2928002WL004612
|
Muthammal
|
00177
|
IOBA0000223
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/31-A
(Sahayanagar)
|
2928002000NRG23170620220115685
|
17/06/2022
|
Thankabai
|
2928002WL004612
|
Thankabai
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/316-A
(Sahayanagar)
|
2928002000NRG23170620220115686
|
17/06/2022
|
Chentammal S
|
2928002WL004612
|
Chentammal S
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chentammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-010-010/32-A
(Sahayanagar)
|
2928002000NRG23170620220115687
|
17/06/2022
|
Thanga Nadachi
|
2928002WL004612
|
Thanga Nadachi
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thanga Nadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/342-A
(Sahayanagar)
|
2928002000NRG23170620220115688
|
17/06/2022
|
Rama Lakshmi K
|
2928002WL004612
|
Rama Lakshmi K
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rama Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/343-A
(Sahayanagar)
|
2928002000NRG23170620220115689
|
17/06/2022
|
Ayya Duraipillai
|
2928002WL004612
|
Ayya Duraipillai
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ayya Duraipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/36-A
(Sahayanagar)
|
2928002000NRG23170620220115690
|
17/06/2022
|
Ponnammal R
|
2928002WL004612
|
Ponnammal R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/38-A
(Sahayanagar)
|
2928002000NRG23170620220115691
|
17/06/2022
|
Anbaiah
|
2928002WL004612
|
Anbaiah
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/46-A
(Sahayanagar)
|
2928002000NRG23170620220115692
|
17/06/2022
|
Azhagammal S
|
2928002WL004612
|
Azhagammal S
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Azhagammal S
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/474-A
(Sahayanagar)
|
2928002000NRG23170620220115693
|
17/06/2022
|
Rajavadivoo V
|
2928002WL004612
|
Rajavadivoo V
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajavadivoo V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/489-A
(Sahayanagar)
|
2928002000NRG23170620220115694
|
17/06/2022
|
Sundari S
|
2928002WL004612
|
Sundari S
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THOVALAI
|
TN-28-002-010-010/490-A
(Sahayanagar)
|
2928002000NRG23170620220115695
|
17/06/2022
|
Ponnithangam R
|
2928002WL004612
|
Ponnithangam R
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnithangam R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/494-A
(Sahayanagar)
|
2928002000NRG23170620220115696
|
17/06/2022
|
Chandra C
|
2928002WL004612
|
Chandra C
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-010-010/497-A
(Sahayanagar)
|
2928002000NRG23170620220115697
|
17/06/2022
|
Chinnammal S
|
2928002WL004612
|
Chinnammal S
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23170620220115700
|
17/06/2022
|
Annamani
|
2928002WL004612
|
Annamani
|
00177
|
IOBA0000223
|
245
|
245
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THOVALAI
|
TN-28-002-010-010/500-A
(Sahayanagar)
|
2928002000NRG23170620220115699
|
17/06/2022
|
Thanga Bai A
|
2928002WL004612
|
Thanga Bai A
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thanga Bai A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/501-A
(Sahayanagar)
|
2928002000NRG23170620220115701
|
17/06/2022
|
Mosses
|
2928002WL004612
|
Mosses
|
00177
|
IOBA0000223
|
490
|
490
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THOVALAI
|
TN-28-002-010-010/504
(Sahayanagar)
|
2928002000NRG23170620220115702
|
17/06/2022
|
Manonmani
|
2928002WL004612
|
Manonmani
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/505-A
(Sahayanagar)
|
2928002000NRG23170620220115703
|
17/06/2022
|
Pushpa Latha J
|
2928002WL004612
|
Pushpa Latha J
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa Latha J
|
FEDERAL BANK(607165)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/509-A
(Sahayanagar)
|
2928002000NRG23170620220115704
|
17/06/2022
|
Daisy R
|
2928002WL004612
|
Daisy R
|
00177
|
IOBA0000223
|
980
|
980
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THOVALAI
|
TN-28-002-010-010/516-A
(Sahayanagar)
|
2928002000NRG23170620220115705
|
17/06/2022
|
Stellabai C
|
2928002WL004612
|
Stellabai C
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Stellabai C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-010/519-A
(Sahayanagar)
|
2928002000NRG23170620220115706
|
17/06/2022
|
Vairam A
|
2928002WL004612
|
Vairam A
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vairam A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-010-010/524-A
(Sahayanagar)
|
2928002000NRG23170620220115707
|
17/06/2022
|
Panchavarnam E
|
2928002WL004612
|
Panchavarnam E
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panchavarnam E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-010-010/532-A
(Sahayanagar)
|
2928002000NRG23170620220115709
|
17/06/2022
|
Elicay
|
2928002WL004612
|
Elicay
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elicay
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-010-010/558-A
(Sahayanagar)
|
2928002000NRG23170620220115710
|
17/06/2022
|
Rani A
|
2928002WL004612
|
Rani A
|
00177
|
IOBA0000223
|
245
|
245
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THOVALAI
|
TN-28-002-010-010/579-A
(Sahayanagar)
|
2928002000NRG23170620220115711
|
17/06/2022
|
Maheswary M
|
2928002WL004612
|
Maheswary M
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maheswary M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-010-010/581-A
(Sahayanagar)
|
2928002000NRG23170620220115712
|
17/06/2022
|
Poochendu
|
2928002WL004612
|
Poochendu
|
00177
|
IOBA0000223
|
245
|
245
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THOVALAI
|
TN-28-002-010-010/584-A
(Sahayanagar)
|
2928002000NRG23170620220115714
|
17/06/2022
|
Seethalakshmi
|
2928002WL004612
|
Seethalakshmi
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-010-010/727-A
(Sahayanagar)
|
2928002000NRG23170620220115715
|
17/06/2022
|
Vijaya M
|
2928002WL004612
|
Vijaya M
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-010-010/734-A
(Sahayanagar)
|
2928002000NRG23170620220115717
|
17/06/2022
|
Uma M
|
2928002WL004612
|
Uma M
|
00177
|
IOBA0000223
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THOVALAI
|
TN-28-002-010-010/736-A
(Sahayanagar)
|
2928002000NRG23170620220115718
|
17/06/2022
|
Kanniammal
|
2928002WL004612
|
Kanniammal
|
00177
|
IOBA0000223
|
245
|
245
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THOVALAI
|
TN-28-002-010-010/740-A
(Sahayanagar)
|
2928002000NRG23170620220115719
|
17/06/2022
|
Santhi P
|
2928002WL004612
|
Santhi P
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-010-010/744-A
(Sahayanagar)
|
2928002000NRG23170620220115720
|
17/06/2022
|
Lekshmi
|
2928002WL004612
|
Lekshmi
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-010-010/748-A
(Sahayanagar)
|
2928002000NRG23170620220115721
|
17/06/2022
|
Usha S
|
2928002WL004612
|
Usha S
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Usha S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-010-010/795-a
(Sahayanagar)
|
2928002000NRG23170620220115723
|
17/06/2022
|
Selvabai J
|
2928002WL004612
|
Selvabai J
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvabai J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-010-010/801-A
(Sahayanagar)
|
2928002000NRG23170620220115724
|
17/06/2022
|
Jayavisi T
|
2928002WL004612
|
Jayavisi T
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayavisi T
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-010-010/845-A
(Sahayanagar)
|
2928002000NRG23170620220115727
|
17/06/2022
|
Muthuselvi G
|
2928002WL004612
|
Muthuselvi G
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuselvi G
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOVALAI
|
TN-28-002-010-010/879-A
(Sahayanagar)
|
2928002000NRG23170620220115728
|
17/06/2022
|
Suseela M M Muthukrishnan
|
2928002WL004612
|
Suseela M M Muthukrishnan
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suseela M M Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-010-010/887-a
(Sahayanagar)
|
2928002000NRG23170620220115729
|
17/06/2022
|
Malathi M
|
2928002WL004612
|
Malathi M
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-010-010/890-A
(Sahayanagar)
|
2928002000NRG23170620220115730
|
17/06/2022
|
Malathy
|
2928002WL004612
|
Malathy
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOVALAI
|
TN-28-002-010-010/894-A
(Sahayanagar)
|
2928002000NRG23170620220115731
|
17/06/2022
|
Pichammal
|
2928002WL004612
|
Pichammal
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOVALAI
|
TN-28-002-010-010/928-A
(Sahayanagar)
|
2928002000NRG23170620220115732
|
17/06/2022
|
Selvam P
|
2928002WL004612
|
Selvam P
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvam P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-010-011/1036-A
(Sahayanagar)
|
2928002000NRG23170620220115733
|
17/06/2022
|
Petchiammal
|
2928002WL004612
|
Petchiammal
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
FEDERAL BANK(607165)
|
|
53
|
THOVALAI
|
TN-28-002-010-011/1040-A
(Sahayanagar)
|
2928002000NRG23170620220115734
|
17/06/2022
|
Pechiammal
|
2928002WL004612
|
Pechiammal
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-010-012/1000-A
(Sahayanagar)
|
2928002000NRG23170620220115735
|
17/06/2022
|
Mary Joncy
|
2928002WL004612
|
Mary Joncy
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mary Joncy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-010-012/1018-A
(Sahayanagar)
|
2928002000NRG23170620220115736
|
17/06/2022
|
Pushpam
|
2928002WL004612
|
Pushpam
|
00177
|
IOBA0000223
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46031
|
46031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46276
|
46276
|
|
|
|
|
|
|
|