|
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-28-002-002-001/312-A
(Beemanagari)
|
2928002000NRG23051120220392305
|
08/11/2022
|
Gomathy
|
2928002WL011995
|
Gomathy
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-002-002/115-A
(Beemanagari)
|
2928002000NRG23051120220392309
|
08/11/2022
|
Dhai
|
2928002WL011995
|
Dhai
|
00177
|
IOBA0000223
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-002-002/117-A
(Beemanagari)
|
2928002000NRG23051120220392310
|
08/11/2022
|
Santhabhoo
|
2928002WL011995
|
Santhabhoo
|
00177
|
IOBA0000223
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhabhoo
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-002-002/118-A
(Beemanagari)
|
2928002000NRG23051120220392311
|
08/11/2022
|
S.Thangam
|
2928002WL011995
|
S.Thangam
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-002-002/125-A
(Beemanagari)
|
2928002000NRG23051120220392312
|
08/11/2022
|
Abisha Beevi
|
2928002WL011995
|
Abisha Beevi
|
00177
|
IOBA0000223
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Abisha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-002-002/129-A
(Beemanagari)
|
2928002000NRG23051120220392313
|
08/11/2022
|
VaramPetral
|
2928002WL011995
|
VaramPetral
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
VaramPetral
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-002-002/184-A
(Beemanagari)
|
2928002000NRG23051120220392315
|
08/11/2022
|
Vellamal.M.
|
2928002WL011995
|
Vellamal.M.
|
00177
|
IOBA0000223
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellamal.M.
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOVALAI
|
TN-28-002-002-002/19-A
(Beemanagari)
|
2928002000NRG23051120220392316
|
08/11/2022
|
Shanmugam
|
2928002WL011995
|
Shanmugam
|
00177
|
IOBA0000223
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-002-002/190-A
(Beemanagari)
|
2928002000NRG23051120220392317
|
08/11/2022
|
Selvi
|
2928002WL011995
|
Selvi
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THOVALAI
|
TN-28-002-002-002/192-A
(Beemanagari)
|
2928002000NRG23051120220392318
|
08/11/2022
|
P.Achaammal
|
2928002WL011995
|
P.Achaammal
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Achaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-002-002/199-A
(Beemanagari)
|
2928002000NRG23051120220392319
|
08/11/2022
|
Kalavathi P.
|
2928002WL011995
|
Kalavathi P.
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-002-002/203-A
(Beemanagari)
|
2928002000NRG23051120220392320
|
08/11/2022
|
Sasikala
|
2928002WL011995
|
Sasikala
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOVALAI
|
TN-28-002-002-002/207-a
(Beemanagari)
|
2928002000NRG23051120220392321
|
08/11/2022
|
Mercy.S.
|
2928002WL011995
|
Mercy.S.
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mercy.S.
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOVALAI
|
TN-28-002-002-002/209-a
(Beemanagari)
|
2928002000NRG23051120220392322
|
08/11/2022
|
A.SelvaBackiam
|
2928002WL011995
|
A.SelvaBackiam
|
00177
|
IOBA0000223
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.SelvaBackiam
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOVALAI
|
TN-28-002-002-002/213-a
(Beemanagari)
|
2928002000NRG23051120220392323
|
08/11/2022
|
A.Daisy
|
2928002WL011995
|
A.Daisy
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-002-002/216-a
(Beemanagari)
|
2928002000NRG23051120220392324
|
08/11/2022
|
Sithambara Vadivu
|
2928002WL011995
|
Sithambara Vadivu
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sithambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-002-002/217-a
(Beemanagari)
|
2928002000NRG23051120220392325
|
08/11/2022
|
Lakshmi.C.
|
2928002WL011995
|
Lakshmi.C.
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi.C.
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THOVALAI
|
TN-28-002-002-002/23-A
(Beemanagari)
|
2928002000NRG23051120220392326
|
08/11/2022
|
Susheela
|
2928002WL011995
|
Susheela
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-002-002/231-a
(Beemanagari)
|
2928002000NRG23051120220392327
|
08/11/2022
|
Thangam.K.
|
2928002WL011995
|
Thangam.K.
|
00177
|
IOBA0000223
|
860
|
860
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THOVALAI
|
TN-28-002-002-002/245-a
(Beemanagari)
|
2928002000NRG23051120220392328
|
08/11/2022
|
Nagammal
|
2928002WL011995
|
Nagammal
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-002-002/280-A
(Beemanagari)
|
2928002000NRG23051120220392329
|
08/11/2022
|
Anitha
|
2928002WL011995
|
Anitha
|
00177
|
IOBA0000223
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THOVALAI
|
TN-28-002-002-002/298-A
(Beemanagari)
|
2928002000NRG23051120220392330
|
08/11/2022
|
Kalaivani
|
2928002WL011995
|
Kalaivani
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THOVALAI
|
TN-28-002-002-002/309-A
(Beemanagari)
|
2928002000NRG23051120220392331
|
08/11/2022
|
Lakshmi M
|
2928002WL011995
|
Lakshmi M
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-002-002/41-A
(Beemanagari)
|
2928002000NRG23051120220392333
|
08/11/2022
|
Sumathi
|
2928002WL011995
|
Sumathi
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-002-002/42-A
(Beemanagari)
|
2928002000NRG23051120220392334
|
08/11/2022
|
Bhagavathi. E.
|
2928002WL011995
|
Bhagavathi. E.
|
00177
|
IOBA0000223
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhagavathi. E.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-002-002/71-A
(Beemanagari)
|
2928002000NRG23051120220392335
|
08/11/2022
|
Thaveethu
|
2928002WL011995
|
Thaveethu
|
00177
|
IOBA0000223
|
1075
|
1075
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THOVALAI
|
TN-28-002-002-002/77-A
(Beemanagari)
|
2928002000NRG23051120220392336
|
08/11/2022
|
Chandira
|
2928002WL011995
|
Chandira
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOVALAI
|
TN-28-002-002-002/83-A
(Beemanagari)
|
2928002000NRG23051120220392337
|
08/11/2022
|
Sornadhai
|
2928002WL011995
|
Sornadhai
|
00177
|
IOBA0000223
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornadhai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-002-002/98-A
(Beemanagari)
|
2928002000NRG23051120220392338
|
08/11/2022
|
Thayal.S.
|
2928002WL011995
|
Thayal.S.
|
00177
|
IOBA0000223
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thayal.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-002-008/332-A
(Beemanagari)
|
2928002000NRG23051120220392339
|
08/11/2022
|
Kalai Arasi
|
2928002WL011995
|
Kalai Arasi
|
00177
|
IOBA0000223
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalai Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|