|
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-28-008-004-004/107-A
(MUNCHIRAI)
|
2928008000NRG23050820220196195
|
05/08/2022
|
Girijakumari
|
2928008WL008360
|
Girijakumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Girijakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-004-004/111-A
(MUNCHIRAI)
|
2928008000NRG23050820220196196
|
05/08/2022
|
Chitra Kala
|
2928008WL008360
|
Chitra Kala
|
00177
|
IOBA0000263
|
281
|
281
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chitra Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-004-004/133-A
(MUNCHIRAI)
|
2928008000NRG23050820220196197
|
05/08/2022
|
Nalini
|
2928008WL008360
|
Nalini
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MUNCHIRAI
|
TN-28-008-004-004/138-A
(MUNCHIRAI)
|
2928008000NRG23050820220196198
|
05/08/2022
|
Roshili
|
2928008WL008360
|
Roshili
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
Roshili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-004-004/149-A
(MUNCHIRAI)
|
2928008000NRG23050820220196199
|
05/08/2022
|
Baby
|
2928008WL008360
|
Baby
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-004-004/173-A
(MUNCHIRAI)
|
2928008000NRG23050820220196200
|
05/08/2022
|
Sheema
|
2928008WL008360
|
Sheema
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sheema
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-004-004/190-A
(MUNCHIRAI)
|
2928008000NRG23050820220196202
|
05/08/2022
|
Gomathy
|
2928008WL008360
|
Gomathy
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-004-004/2-A
(MUNCHIRAI)
|
2928008000NRG23050820220196203
|
05/08/2022
|
Soyamprabha
|
2928008WL008360
|
Soyamprabha
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Soyamprabha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-004-004/227-A
(MUNCHIRAI)
|
2928008000NRG23050820220196204
|
05/08/2022
|
Rajam
|
2928008WL008360
|
Rajam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNCHIRAI
|
TN-28-008-004-004/241-A
(MUNCHIRAI)
|
2928008000NRG23050820220196206
|
05/08/2022
|
Sasi
|
2928008WL008360
|
Sasi
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-004-004/247-A
(MUNCHIRAI)
|
2928008000NRG23050820220196207
|
05/08/2022
|
Chiyamala
|
2928008WL008360
|
Chiyamala
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chiyamala
|
CANARA BANK(508532)
|
|
12
|
MUNCHIRAI
|
TN-28-008-004-004/272-A
(MUNCHIRAI)
|
2928008000NRG23050820220196208
|
05/08/2022
|
Ammu
|
2928008WL008360
|
Ammu
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-004-004/293-A
(MUNCHIRAI)
|
2928008000NRG23050820220196209
|
05/08/2022
|
Nirmala
|
2928008WL008360
|
Nirmala
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-004-004/295-A
(MUNCHIRAI)
|
2928008000NRG23050820220196210
|
05/08/2022
|
Sreekumari
|
2928008WL008360
|
Sreekumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sreekumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-004-004/30-A
(MUNCHIRAI)
|
2928008000NRG23050820220196211
|
05/08/2022
|
Velayuthan
|
2928008WL008360
|
Velayuthan
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Velayuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-004-004/323-A
(MUNCHIRAI)
|
2928008000NRG23050820220196212
|
05/08/2022
|
Sasikala
|
2928008WL008360
|
Sasikala
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNCHIRAI
|
TN-28-008-004-004/344-A
(MUNCHIRAI)
|
2928008000NRG23050820220196213
|
05/08/2022
|
Saraswathy
|
2928008WL008360
|
Saraswathy
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-004-004/359-A
(MUNCHIRAI)
|
2928008000NRG23050820220196214
|
05/08/2022
|
Prasannakumari
|
2928008WL008360
|
Prasannakumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Prasannakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-004-004/360-A
(MUNCHIRAI)
|
2928008000NRG23050820220196215
|
05/08/2022
|
Rejinikumari
|
2928008WL008360
|
Rejinikumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rejinikumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-004-004/387-A
(MUNCHIRAI)
|
2928008000NRG23050820220196217
|
05/08/2022
|
Vijayakumari
|
2928008WL008360
|
Vijayakumari
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-004-004/404-A
(MUNCHIRAI)
|
2928008000NRG23050820220196218
|
05/08/2022
|
Chandrika
|
2928008WL008360
|
Chandrika
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-004-004/406-A
(MUNCHIRAI)
|
2928008000NRG23050820220196219
|
05/08/2022
|
Girija
|
2928008WL008360
|
Girija
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-004-004/408-A
(MUNCHIRAI)
|
2928008000NRG23050820220196220
|
05/08/2022
|
Velappan
|
2928008WL008360
|
Velappan
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
Velappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-004-004/48-A
(MUNCHIRAI)
|
2928008000NRG23050820220196221
|
05/08/2022
|
Tulasi
|
2928008WL008360
|
Tulasi
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-004-004/5-A
(MUNCHIRAI)
|
2928008000NRG23050820220196222
|
05/08/2022
|
KAMALAM
|
2928008WL008360
|
KAMALAM
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-004-004/65-A
(MUNCHIRAI)
|
2928008000NRG23050820220196223
|
05/08/2022
|
Nirmala
|
2928008WL008360
|
Nirmala
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-004-004/84-A
(MUNCHIRAI)
|
2928008000NRG23050820220196224
|
05/08/2022
|
Sreekumari
|
2928008WL008360
|
Sreekumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sreekumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20921
|
20921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20921
|
20921
|
|
|
|
|
|
|
|