|
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
|
VEMBAKOTTAI
|
TN-24-010-018-018/10-A
(Kottaipatti)
|
2924010000NRG23060120232156863
|
06/01/2023
|
Dhanalakshmi
|
2924010WL052369
|
Dhanalakshmi
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-018-018/100-A
(Kottaipatti)
|
2924010000NRG23060120232156864
|
06/01/2023
|
M Ponnuthaiyammal
|
2924010WL052369
|
M Ponnuthaiyammal
|
00177
|
IOBA0000747
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
M Ponnuthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-018-018/110-A
(Kottaipatti)
|
2924010000NRG23060120232156865
|
06/01/2023
|
Shanmugathai
|
2924010WL052369
|
Shanmugathai
|
00177
|
IOBA0000747
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-018-018/112-A
(Kottaipatti)
|
2924010000NRG23060120232156866
|
06/01/2023
|
Parvathi
|
2924010WL052369
|
Parvathi
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-018-018/119-A
(Kottaipatti)
|
2924010000NRG23060120232156867
|
06/01/2023
|
Ramalakshmi
|
2924010WL052369
|
Ramalakshmi
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-018-018/12-A
(Kottaipatti)
|
2924010000NRG23060120232156868
|
06/01/2023
|
Subbuthai.B
|
2924010WL052369
|
Subbuthai.B
|
00177
|
IOBA0000747
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subbuthai.B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-018-018/138-A
(Kottaipatti)
|
2924010000NRG23060120232156869
|
06/01/2023
|
Subbuthai
|
2924010WL052369
|
Subbuthai
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-018-018/142-A
(Kottaipatti)
|
2924010000NRG23060120232156870
|
06/01/2023
|
Sugumari
|
2924010WL052369
|
Sugumari
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sugumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-018-018/143-A
(Kottaipatti)
|
2924010000NRG23060120232156871
|
06/01/2023
|
Natchiyammal
|
2924010WL052369
|
Natchiyammal
|
00177
|
IOBA0000747
|
1050
|
1050
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-018-018/147-A
(Kottaipatti)
|
2924010000NRG23060120232156872
|
06/01/2023
|
Angammal
|
2924010WL052369
|
Angammal
|
00177
|
IOBA0000747
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-018-018/161-A
(Kottaipatti)
|
2924010000NRG23060120232156874
|
06/01/2023
|
Muthulakshmi
|
2924010WL052369
|
Muthulakshmi
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-018-018/167-a
(Kottaipatti)
|
2924010000NRG23060120232156875
|
06/01/2023
|
Usarani
|
2924010WL052369
|
Usarani
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Usarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-018-018/168-a
(Kottaipatti)
|
2924010000NRG23060120232156876
|
06/01/2023
|
Andal
|
2924010WL052369
|
Andal
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-018-018/189
(Kottaipatti)
|
2924010000NRG23060120232156877
|
06/01/2023
|
Govindammal
|
2924010WL052369
|
Govindammal
|
00177
|
IOBA0000747
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-018-018/19-A
(Kottaipatti)
|
2924010000NRG23060120232156878
|
06/01/2023
|
S.Meenaselvi
|
2924010WL052369
|
S.Meenaselvi
|
00177
|
IOBA0000747
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Meenaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-018-018/209-A
(Kottaipatti)
|
2924010000NRG23060120232156879
|
06/01/2023
|
Bhanumathi
|
2924010WL052369
|
Bhanumathi
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-018-018/225
(Kottaipatti)
|
2924010000NRG23060120232156880
|
06/01/2023
|
G Subburaj
|
2924010WL052369
|
G Subburaj
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
G Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-018-018/242
(Kottaipatti)
|
2924010000NRG23060120232156881
|
06/01/2023
|
SUBBULAKSHMI P
|
2924010WL052369
|
SUBBULAKSHMI P
|
00177
|
IOBA0000747
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUBBULAKSHMI P
|
CANARA BANK(508532)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-018-018/247
(Kottaipatti)
|
2924010000NRG23060120232156882
|
06/01/2023
|
KALPANADEVI T
|
2924010WL052369
|
KALPANADEVI T
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALPANADEVI T
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-018-018/252-A
(Kottaipatti)
|
2924010000NRG23060120232156883
|
06/01/2023
|
Sumathi
|
2924010WL052369
|
Sumathi
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-018-018/256
(Kottaipatti)
|
2924010000NRG23060120232156884
|
06/01/2023
|
KRISHNAVENI K
|
2924010WL052369
|
KRISHNAVENI K
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
KRISHNAVENI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-018-018/35-A
(Kottaipatti)
|
2924010000NRG23060120232156887
|
06/01/2023
|
S.Seethalakshmi
|
2924010WL052369
|
S.Seethalakshmi
|
00177
|
IOBA0000747
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-018-018/37-A
(Kottaipatti)
|
2924010000NRG23060120232156888
|
06/01/2023
|
Karuppsamy K
|
2924010WL052369
|
Karuppsamy K
|
00177
|
IOBA0000747
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karuppsamy K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-018-018/38-A
(Kottaipatti)
|
2924010000NRG23060120232156889
|
06/01/2023
|
G.Jeyalakshmi
|
2924010WL052369
|
G.Jeyalakshmi
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
G.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-018-018/42-A
(Kottaipatti)
|
2924010000NRG23060120232156890
|
06/01/2023
|
JeyaBarathi.V
|
2924010WL052369
|
JeyaBarathi.V
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
JeyaBarathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-018-018/5-A
(Kottaipatti)
|
2924010000NRG23060120232156891
|
06/01/2023
|
S.Kondammal
|
2924010WL052369
|
S.Kondammal
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-018-018/8-A
(Kottaipatti)
|
2924010000NRG23060120232156893
|
06/01/2023
|
R.Mareeswari
|
2924010WL052369
|
R.Mareeswari
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-018-018/93-a
(Kottaipatti)
|
2924010000NRG23060120232156894
|
06/01/2023
|
T.Petchiyammal
|
2924010WL052369
|
T.Petchiyammal
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
T.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-018-018/98-A
(Kottaipatti)
|
2924010000NRG23060120232156895
|
06/01/2023
|
B ATHILAKSHMI
|
2924010WL052369
|
B ATHILAKSHMI
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
B ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21704
|
21704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21704
|
21704
|
|
|
|
|
|
|
|