|
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-28-002-010-005/994-A
(Sahayanagar)
|
2928002000NRG23051120220391074
|
08/11/2022
|
Easter
|
2928002WL011982
|
Easter
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Easter
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-010-007/1071-A
(Sahayanagar)
|
2928002000NRG23051120220391075
|
08/11/2022
|
Vanitha
|
2928002WL011982
|
Vanitha
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-010/16-A
(Sahayanagar)
|
2928002000NRG23051120220391077
|
08/11/2022
|
Revathi T K
|
2928002WL011982
|
Revathi T K
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Revathi T K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-010-010/252-A
(Sahayanagar)
|
2928002000NRG23051120220391078
|
08/11/2022
|
Chidambara Vadivu
|
2928002WL011982
|
Chidambara Vadivu
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chidambara Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-010-010/258-A
(Sahayanagar)
|
2928002000NRG23051120220391079
|
08/11/2022
|
Pitchammal
|
2928002WL011982
|
Pitchammal
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-010-010/269-A
(Sahayanagar)
|
2928002000NRG23051120220391080
|
08/11/2022
|
Rukumani
|
2928002WL011982
|
Rukumani
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-010-010/316-A
(Sahayanagar)
|
2928002000NRG23051120220391082
|
08/11/2022
|
Chentammal S
|
2928002WL011982
|
Chentammal S
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chentammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-010-010/34-A
(Sahayanagar)
|
2928002000NRG23051120220391083
|
08/11/2022
|
Pushparani Y
|
2928002WL011982
|
Pushparani Y
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushparani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-010-010/498-A
(Sahayanagar)
|
2928002000NRG23051120220391084
|
08/11/2022
|
Valli Santhy
|
2928002WL011982
|
Valli Santhy
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-010-010/502-A
(Sahayanagar)
|
2928002000NRG23051120220391085
|
08/11/2022
|
Anitha S
|
2928002WL011982
|
Anitha S
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-010-010/505-A
(Sahayanagar)
|
2928002000NRG23051120220391086
|
08/11/2022
|
Pushpa Latha J
|
2928002WL011982
|
Pushpa Latha J
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa Latha J
|
FEDERAL BANK(607165)
|
|
12
|
THOVALAI
|
TN-28-002-010-010/558-A
(Sahayanagar)
|
2928002000NRG23051120220391087
|
08/11/2022
|
Rani A
|
2928002WL011982
|
Rani A
|
00177
|
IOBA0000223
|
880
|
880
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THOVALAI
|
TN-28-002-010-010/583-A
(Sahayanagar)
|
2928002000NRG23051120220391088
|
08/11/2022
|
Panneer selvam L
|
2928002WL011982
|
Panneer selvam L
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panneer selvam L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-010-010/729-A
(Sahayanagar)
|
2928002000NRG23051120220391090
|
08/11/2022
|
Devadass
|
2928002WL011982
|
Devadass
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devadass
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-010-010/733-A
(Sahayanagar)
|
2928002000NRG23051120220391091
|
08/11/2022
|
Latha M
|
2928002WL011982
|
Latha M
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-010-010/742-A
(Sahayanagar)
|
2928002000NRG23051120220391092
|
08/11/2022
|
Kala A
|
2928002WL011982
|
Kala A
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-010-010/744-A
(Sahayanagar)
|
2928002000NRG23051120220391093
|
08/11/2022
|
Lekshmi
|
2928002WL011982
|
Lekshmi
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-010-010/746-A
(Sahayanagar)
|
2928002000NRG23051120220391094
|
08/11/2022
|
Ananth
|
2928002WL011982
|
Ananth
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-010-010/750-a
(Sahayanagar)
|
2928002000NRG23051120220391095
|
08/11/2022
|
Selvi T
|
2928002WL011982
|
Selvi T
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-010-010/762-a
(Sahayanagar)
|
2928002000NRG23051120220391096
|
08/11/2022
|
Mariyammai C
|
2928002WL011982
|
Mariyammai C
|
00177
|
IOBA0000223
|
880
|
880
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THOVALAI
|
TN-28-002-010-010/765-a
(Sahayanagar)
|
2928002000NRG23051120220391097
|
08/11/2022
|
Sudalai Petchi S
|
2928002WL011982
|
Sudalai Petchi S
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudalai Petchi S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-010-010/812-A
(Sahayanagar)
|
2928002000NRG23051120220391099
|
08/11/2022
|
Rajalakshimi
|
2928002WL011982
|
Rajalakshimi
|
00177
|
IOBA0000223
|
880
|
880
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THOVALAI
|
TN-28-002-010-010/877-A
(Sahayanagar)
|
2928002000NRG23051120220391101
|
08/11/2022
|
Jothy M
|
2928002WL011982
|
Jothy M
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothy M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-010-010/883-A
(Sahayanagar)
|
2928002000NRG23051120220391102
|
08/11/2022
|
Saraswathy T
|
2928002WL011982
|
Saraswathy T
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathy T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-010-010/892-A
(Sahayanagar)
|
2928002000NRG23051120220391103
|
08/11/2022
|
Maharasi E
|
2928002WL011982
|
Maharasi E
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maharasi E
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-010-010/911-A
(Sahayanagar)
|
2928002000NRG23051120220391104
|
08/11/2022
|
Subbhulakshmi
|
2928002WL011982
|
Subbhulakshmi
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-010-010/920-A
(Sahayanagar)
|
2928002000NRG23051120220391105
|
08/11/2022
|
Bagavathiammai C
|
2928002WL011982
|
Bagavathiammai C
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bagavathiammai C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-010-010/923-A
(Sahayanagar)
|
2928002000NRG23051120220391106
|
08/11/2022
|
Esakimuthu P
|
2928002WL011982
|
Esakimuthu P
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakimuthu P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-010-010/924-A
(Sahayanagar)
|
2928002000NRG23051120220391107
|
08/11/2022
|
Sahaya mari V
|
2928002WL011982
|
Sahaya mari V
|
00177
|
IOBA0000223
|
880
|
880
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THOVALAI
|
TN-28-002-010-010/928-A
(Sahayanagar)
|
2928002000NRG23051120220391108
|
08/11/2022
|
Selvam P
|
2928002WL011982
|
Selvam P
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvam P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-010-011/1036-A
(Sahayanagar)
|
2928002000NRG23051120220391109
|
08/11/2022
|
Petchiammal
|
2928002WL011982
|
Petchiammal
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
Petchiammal
|
FEDERAL BANK(607165)
|
|
32
|
THOVALAI
|
TN-28-002-010-012/1018-A
(Sahayanagar)
|
2928002000NRG23051120220391110
|
08/11/2022
|
Pushpam
|
2928002WL011982
|
Pushpam
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-010-012/939-A
(Sahayanagar)
|
2928002000NRG23051120220391111
|
08/11/2022
|
Sudalai S
|
2928002WL011982
|
Sudalai S
|
00177
|
IOBA0000223
|
880
|
880
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THOVALAI
|
TN-28-002-010-015/1072-A
(Sahayanagar)
|
2928002000NRG23051120220391112
|
08/11/2022
|
Suganthi Rajam
|
2928002WL011982
|
Suganthi Rajam
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suganthi Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|