|
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
|
MUNCHIRAI
|
TN-28-008-004-001/423-A
(MUNCHIRAI)
|
2928008000NRG23130820220216795
|
13/08/2022
|
Preetha
|
2928008WL008716
|
Preetha
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-004-004/1-A
(MUNCHIRAI)
|
2928008000NRG23130820220216798
|
13/08/2022
|
Paarvathy
|
2928008WL008716
|
Paarvathy
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paarvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-004-004/10-A
(MUNCHIRAI)
|
2928008000NRG23130820220216799
|
13/08/2022
|
Bavani
|
2928008WL008716
|
Bavani
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-004-004/105-A
(MUNCHIRAI)
|
2928008000NRG23130820220216800
|
13/08/2022
|
Raman
|
2928008WL008716
|
Raman
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-004-004/109-A
(MUNCHIRAI)
|
2928008000NRG23130820220216801
|
13/08/2022
|
Omana
|
2928008WL008716
|
Omana
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-004-004/128-A
(MUNCHIRAI)
|
2928008000NRG23130820220216802
|
13/08/2022
|
Sobhanabai
|
2928008WL008716
|
Sobhanabai
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sobhanabai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MUNCHIRAI
|
TN-28-008-004-004/129-A
(MUNCHIRAI)
|
2928008000NRG23130820220216803
|
13/08/2022
|
Kanakam
|
2928008WL008716
|
Kanakam
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-004-004/135-A
(MUNCHIRAI)
|
2928008000NRG23130820220216804
|
13/08/2022
|
Sandiya
|
2928008WL008716
|
Sandiya
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sandiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MUNCHIRAI
|
TN-28-008-004-004/156-A
(MUNCHIRAI)
|
2928008000NRG23130820220216806
|
13/08/2022
|
Sheeba
|
2928008WL008716
|
Sheeba
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sheeba
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-004-004/170-A
(MUNCHIRAI)
|
2928008000NRG23130820220216807
|
13/08/2022
|
Mini
|
2928008WL008716
|
Mini
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-004-004/175-A
(MUNCHIRAI)
|
2928008000NRG23130820220216808
|
13/08/2022
|
Chandrika
|
2928008WL008716
|
Chandrika
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-004-004/178-A
(MUNCHIRAI)
|
2928008000NRG23130820220216809
|
13/08/2022
|
Stella Mary
|
2928008WL008716
|
Stella Mary
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Stella Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-004-004/185-A
(MUNCHIRAI)
|
2928008000NRG23130820220216810
|
13/08/2022
|
Vasantha
|
2928008WL008716
|
Vasantha
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-004-004/189-A
(MUNCHIRAI)
|
2928008000NRG23130820220216812
|
13/08/2022
|
Padmini
|
2928008WL008716
|
Padmini
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-004-004/225-A
(MUNCHIRAI)
|
2928008000NRG23130820220216814
|
13/08/2022
|
Vijayakumari
|
2928008WL008716
|
Vijayakumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-004-004/235-A
(MUNCHIRAI)
|
2928008000NRG23130820220216815
|
13/08/2022
|
Lakshmanan
|
2928008WL008716
|
Lakshmanan
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-004-004/260-A
(MUNCHIRAI)
|
2928008000NRG23130820220216816
|
13/08/2022
|
Sindhu
|
2928008WL008716
|
Sindhu
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-004-004/262-A
(MUNCHIRAI)
|
2928008000NRG23130820220216817
|
13/08/2022
|
Sree Latha
|
2928008WL008716
|
Sree Latha
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sree Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-004-004/265-A
(MUNCHIRAI)
|
2928008000NRG23130820220216818
|
13/08/2022
|
Lalithambika
|
2928008WL008716
|
Lalithambika
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalithambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNCHIRAI
|
TN-28-008-004-004/275-A
(MUNCHIRAI)
|
2928008000NRG23130820220216819
|
13/08/2022
|
Thankabai
|
2928008WL008716
|
Thankabai
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-004-004/279-A
(MUNCHIRAI)
|
2928008000NRG23130820220216820
|
13/08/2022
|
Prasanna
|
2928008WL008716
|
Prasanna
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prasanna
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-004-004/289-A
(MUNCHIRAI)
|
2928008000NRG23130820220216821
|
13/08/2022
|
Sulochana
|
2928008WL008716
|
Sulochana
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
23
|
MUNCHIRAI
|
TN-28-008-004-004/3-A
(MUNCHIRAI)
|
2928008000NRG23130820220216822
|
13/08/2022
|
Jeyanthi
|
2928008WL008716
|
Jeyanthi
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-004-004/33-A
(MUNCHIRAI)
|
2928008000NRG23130820220216823
|
13/08/2022
|
Kamalamma
|
2928008WL008716
|
Kamalamma
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-004-004/379-A
(MUNCHIRAI)
|
2928008000NRG23130820220216824
|
13/08/2022
|
Gomathy
|
2928008WL008716
|
Gomathy
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNCHIRAI
|
TN-28-008-004-004/388-a
(MUNCHIRAI)
|
2928008000NRG23130820220216825
|
13/08/2022
|
Rethinabai
|
2928008WL008716
|
Rethinabai
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-004-004/39-A
(MUNCHIRAI)
|
2928008000NRG23130820220216826
|
13/08/2022
|
Santhirika
|
2928008WL008716
|
Santhirika
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhirika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-004-004/397-a
(MUNCHIRAI)
|
2928008000NRG23130820220216827
|
13/08/2022
|
Sarasam
|
2928008WL008716
|
Sarasam
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-004-004/399-a
(MUNCHIRAI)
|
2928008000NRG23130820220216828
|
13/08/2022
|
Barukutty
|
2928008WL008716
|
Barukutty
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Barukutty
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-004-004/4-A
(MUNCHIRAI)
|
2928008000NRG23130820220216829
|
13/08/2022
|
VIJAYA KUMARI
|
2928008WL008716
|
VIJAYA KUMARI
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-004-004/400-a
(MUNCHIRAI)
|
2928008000NRG23130820220216830
|
13/08/2022
|
Kala
|
2928008WL008716
|
Kala
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-004-004/401-A
(MUNCHIRAI)
|
2928008000NRG23130820220216831
|
13/08/2022
|
Vasanthakumari
|
2928008WL008716
|
Vasanthakumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNCHIRAI
|
TN-28-008-004-004/407-A
(MUNCHIRAI)
|
2928008000NRG23130820220216832
|
13/08/2022
|
Lekha
|
2928008WL008716
|
Lekha
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lekha
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUNCHIRAI
|
TN-28-008-004-004/411-A
(MUNCHIRAI)
|
2928008000NRG23130820220216833
|
13/08/2022
|
Thirijilakumari
|
2928008WL008716
|
Thirijilakumari
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirijilakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-004-004/419-A
(MUNCHIRAI)
|
2928008000NRG23130820220216834
|
13/08/2022
|
Anantham
|
2928008WL008716
|
Anantham
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anantham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-004-004/53-A
(MUNCHIRAI)
|
2928008000NRG23130820220216836
|
13/08/2022
|
Arunthathi
|
2928008WL008716
|
Arunthathi
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arunthathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-004-004/54-A
(MUNCHIRAI)
|
2928008000NRG23130820220216837
|
13/08/2022
|
Sarasamma
|
2928008WL008716
|
Sarasamma
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-004-004/56-A
(MUNCHIRAI)
|
2928008000NRG23130820220216838
|
13/08/2022
|
Thankamany Amma
|
2928008WL008716
|
Thankamany Amma
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankamany Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-004-004/62-A
(MUNCHIRAI)
|
2928008000NRG23130820220216839
|
13/08/2022
|
Saratha
|
2928008WL008716
|
Saratha
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-004-004/65-A
(MUNCHIRAI)
|
2928008000NRG23130820220216840
|
13/08/2022
|
Nirmala
|
2928008WL008716
|
Nirmala
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-004-004/89-A
(MUNCHIRAI)
|
2928008000NRG23130820220216841
|
13/08/2022
|
SUNITHA
|
2928008WL008716
|
SUNITHA
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25680
|
25680
|
|
|
|
|
|
|
|