|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/109-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486883
|
06/06/2022
|
Eswari
|
2910015WL015186
|
Eswari
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/137-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486884
|
06/06/2022
|
Ponnammal
|
2910015WL015186
|
Ponnammal
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/159-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486885
|
06/06/2022
|
Shanthamani
|
2910015WL015186
|
Shanthamani
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/311-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486886
|
06/06/2022
|
Kamaleswari
|
2910015WL015186
|
Kamaleswari
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/314-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486887
|
06/06/2022
|
Bannari
|
2910015WL015186
|
Bannari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bannari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/325-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486888
|
06/06/2022
|
Guruval
|
2910015WL015186
|
Guruval
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/487-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486889
|
06/06/2022
|
Shangarayal
|
2910015WL015186
|
Shangarayal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shangarayal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/489-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486890
|
06/06/2022
|
Valliyammal
|
2910015WL015186
|
Valliyammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/491-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486891
|
06/06/2022
|
Kaliyammal
|
2910015WL015186
|
Kaliyammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/492-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486892
|
06/06/2022
|
Kamalayal
|
2910015WL015186
|
Kamalayal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamalayal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/495-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486893
|
06/06/2022
|
Kuppayal
|
2910015WL015186
|
Kuppayal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/499-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486894
|
06/06/2022
|
Shanthi
|
2910015WL015186
|
Shanthi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/504-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486895
|
06/06/2022
|
Saraswathi
|
2910015WL015186
|
Saraswathi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/507-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486896
|
06/06/2022
|
Rajeswari
|
2910015WL015186
|
Rajeswari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/514-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486897
|
06/06/2022
|
Chinnakannal
|
2910015WL015186
|
Chinnakannal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/532-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486898
|
06/06/2022
|
Rangammal
|
2910015WL015186
|
Rangammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/581-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486899
|
06/06/2022
|
Dhanalakshmi
|
2910015WL015186
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/583-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486900
|
06/06/2022
|
Jothimani
|
2910015WL015186
|
Jothimani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/584-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486901
|
06/06/2022
|
Rajammal
|
2910015WL015186
|
Rajammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/589-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486902
|
06/06/2022
|
Ponmani
|
2910015WL015186
|
Ponmani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/608-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486903
|
06/06/2022
|
Palaniyammal
|
2910015WL015186
|
Palaniyammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/620-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486904
|
06/06/2022
|
Kamaleswari
|
2910015WL015186
|
Kamaleswari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/622-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486905
|
06/06/2022
|
Selvamani
|
2910015WL015186
|
Selvamani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/643-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486906
|
06/06/2022
|
Palaniammal
|
2910015WL015186
|
Palaniammal
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/657-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486907
|
06/06/2022
|
Aathal
|
2910015WL015186
|
Aathal
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Aathal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/729-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486908
|
06/06/2022
|
Subramaniyam
|
2910015WL015186
|
Subramaniyam
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/832-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486909
|
06/06/2022
|
Sivakami
|
2910015WL015186
|
Sivakami
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/869-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486910
|
06/06/2022
|
Sengotaiyan
|
2910015WL015186
|
Sengotaiyan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sengotaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-012-014/877-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060620220486912
|
06/06/2022
|
Thilagavathi
|
2910015WL015186
|
Thilagavathi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46646
|
46646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46646
|
46646
|
|
|
|
|
|
|
|