|
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
|
THUCKALAY
|
TN-28-004-001-001/73-A
(Chadayamangalam)
|
2928004000NRG23281020220381735
|
31/10/2022
|
Glory Bai
|
2928004WL011744
|
Glory Bai
|
00176
|
IDIB000T140
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Glory Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/133-A
(Chadayamangalam)
|
2928004000NRG23281020220381694
|
31/10/2022
|
Mary Wilfred Arputham
|
2928004WL011744
|
Mary Wilfred Arputham
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mary Wilfred Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/177-A
(Chadayamangalam)
|
2928004000NRG23281020220381695
|
31/10/2022
|
Mary
|
2928004WL011744
|
Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-001-001/203-A
(Chadayamangalam)
|
2928004000NRG23281020220381696
|
31/10/2022
|
Ronikam
|
2928004WL011744
|
Ronikam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ronikam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-001-001/214-A
(Chadayamangalam)
|
2928004000NRG23281020220381697
|
31/10/2022
|
Parimala Jalastin Sheela
|
2928004WL011744
|
Parimala Jalastin Sheela
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala Jalastin Sheela
|
INDIAN BANK(607105)
|
|
6
|
THUCKALAY
|
TN-28-004-001-001/264-A
(Chadayamangalam)
|
2928004000NRG23281020220381698
|
31/10/2022
|
Reena
|
2928004WL011744
|
Reena
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-001-001/281-A
(Chadayamangalam)
|
2928004000NRG23281020220381699
|
31/10/2022
|
Maria Sebasitiyai
|
2928004WL011744
|
Maria Sebasitiyai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maria Sebasitiyai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-001-001/290-A
(Chadayamangalam)
|
2928004000NRG23281020220381700
|
31/10/2022
|
Barnabas
|
2928004WL011744
|
Barnabas
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Barnabas
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-001-001/304-A
(Chadayamangalam)
|
2928004000NRG23281020220381701
|
31/10/2022
|
Philomi
|
2928004WL011744
|
Philomi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Philomi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-001-001/308-A
(Chadayamangalam)
|
2928004000NRG23281020220381702
|
31/10/2022
|
Sathiabama
|
2928004WL011744
|
Sathiabama
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiabama
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-001-001/311-A
(Chadayamangalam)
|
2928004000NRG23281020220381703
|
31/10/2022
|
Savariyammal
|
2928004WL011744
|
Savariyammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-001-001/346-A
(Chadayamangalam)
|
2928004000NRG23281020220381704
|
31/10/2022
|
Paulnesam
|
2928004WL011744
|
Paulnesam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Paulnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-001-001/353-A
(Chadayamangalam)
|
2928004000NRG23281020220381705
|
31/10/2022
|
Antony Ammal
|
2928004WL011744
|
Antony Ammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Antony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-001-001/363-A
(Chadayamangalam)
|
2928004000NRG23281020220381706
|
31/10/2022
|
Amala Rani
|
2928004WL011744
|
Amala Rani
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amala Rani
|
HDFC BANK LTD(607152)
|
|
15
|
THUCKALAY
|
TN-28-004-001-001/458-A
(Chadayamangalam)
|
2928004000NRG23281020220381707
|
31/10/2022
|
Mariya Pushpam
|
2928004WL011744
|
Mariya Pushpam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariya Pushpam
|
HDFC BANK LTD(607152)
|
|
16
|
THUCKALAY
|
TN-28-004-001-001/465-A
(Chadayamangalam)
|
2928004000NRG23281020220381708
|
31/10/2022
|
Sebasthiyaibaby
|
2928004WL011744
|
Sebasthiyaibaby
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sebasthiyaibaby
|
HDFC BANK LTD(607152)
|
|
17
|
THUCKALAY
|
TN-28-004-001-001/467-A
(Chadayamangalam)
|
2928004000NRG23281020220381709
|
31/10/2022
|
Grace Thankam
|
2928004WL011744
|
Grace Thankam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Grace Thankam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THUCKALAY
|
TN-28-004-001-001/469-A
(Chadayamangalam)
|
2928004000NRG23281020220381710
|
31/10/2022
|
Mary Sarojini
|
2928004WL011744
|
Mary Sarojini
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mary Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-001-001/47-A
(Chadayamangalam)
|
2928004000NRG23281020220381711
|
31/10/2022
|
Marychristeenammal
|
2928004WL011744
|
Marychristeenammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marychristeenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-001-001/483-A
(Chadayamangalam)
|
2928004000NRG23281020220381713
|
31/10/2022
|
Vasanthakumari
|
2928004WL011744
|
Vasanthakumari
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THUCKALAY
|
TN-28-004-001-001/484-A
(Chadayamangalam)
|
2928004000NRG23281020220381714
|
31/10/2022
|
Pappa
|
2928004WL011744
|
Pappa
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-001-001/496-A
(Chadayamangalam)
|
2928004000NRG23281020220381715
|
31/10/2022
|
Mary Rethinam
|
2928004WL011744
|
Mary Rethinam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mary Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-001-001/507-A
(Chadayamangalam)
|
2928004000NRG23281020220381716
|
31/10/2022
|
Thanka Nadachi
|
2928004WL011744
|
Thanka Nadachi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanka Nadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THUCKALAY
|
TN-28-004-001-001/513-A
(Chadayamangalam)
|
2928004000NRG23281020220381717
|
31/10/2022
|
Amalarani
|
2928004WL011744
|
Amalarani
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amalarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THUCKALAY
|
TN-28-004-001-001/516-A
(Chadayamangalam)
|
2928004000NRG23281020220381718
|
31/10/2022
|
Loorthu Mary
|
2928004WL011744
|
Loorthu Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Loorthu Mary
|
STATE BANK OF INDIA(508548)
|
|
26
|
THUCKALAY
|
TN-28-004-001-001/527-A
(Chadayamangalam)
|
2928004000NRG23281020220381719
|
31/10/2022
|
Kokila
|
2928004WL011744
|
Kokila
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kokila
|
INDIAN BANK(607105)
|
|
27
|
THUCKALAY
|
TN-28-004-001-001/537-A
(Chadayamangalam)
|
2928004000NRG23281020220381720
|
31/10/2022
|
Rosemary
|
2928004WL011744
|
Rosemary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
28
|
THUCKALAY
|
TN-28-004-001-001/559-A
(Chadayamangalam)
|
2928004000NRG23281020220381721
|
31/10/2022
|
Meenachi
|
2928004WL011744
|
Meenachi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-001-001/571-A
(Chadayamangalam)
|
2928004000NRG23281020220381722
|
31/10/2022
|
Mary
|
2928004WL011744
|
Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THUCKALAY
|
TN-28-004-001-001/572-A
(Chadayamangalam)
|
2928004000NRG23281020220381723
|
31/10/2022
|
Mariammal
|
2928004WL011744
|
Mariammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-001-001/583-A
(Chadayamangalam)
|
2928004000NRG23281020220381724
|
31/10/2022
|
Kasthoori
|
2928004WL011744
|
Kasthoori
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-001-001/584-A
(Chadayamangalam)
|
2928004000NRG23281020220381725
|
31/10/2022
|
Salatepushpam
|
2928004WL011744
|
Salatepushpam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Salatepushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-001-001/592-A
(Chadayamangalam)
|
2928004000NRG23281020220381726
|
31/10/2022
|
Kaliamma
|
2928004WL011744
|
Kaliamma
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-001-001/602-A
(Chadayamangalam)
|
2928004000NRG23281020220381727
|
31/10/2022
|
Sutha
|
2928004WL011744
|
Sutha
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THUCKALAY
|
TN-28-004-001-001/613-A
(Chadayamangalam)
|
2928004000NRG23281020220381728
|
31/10/2022
|
Christian Sylaja
|
2928004WL011744
|
Christian Sylaja
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Christian Sylaja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-001-001/651-A
(Chadayamangalam)
|
2928004000NRG23281020220381730
|
31/10/2022
|
Jeyashili
|
2928004WL011744
|
Jeyashili
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyashili
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-001-001/655-A
(Chadayamangalam)
|
2928004000NRG23281020220381731
|
31/10/2022
|
Makeswari
|
2928004WL011744
|
Makeswari
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
THUCKALAY
|
TN-28-004-001-001/664-A
(Chadayamangalam)
|
2928004000NRG23281020220381732
|
31/10/2022
|
Thirasmary
|
2928004WL011744
|
Thirasmary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirasmary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-001-001/694-A
(Chadayamangalam)
|
2928004000NRG23281020220381733
|
31/10/2022
|
Mariyanesam
|
2928004WL011744
|
Mariyanesam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyanesam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-001-001/718-A
(Chadayamangalam)
|
2928004000NRG23281020220381734
|
31/10/2022
|
Gana selvam
|
2928004WL011744
|
Gana selvam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gana selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-001-001/746-A
(Chadayamangalam)
|
2928004000NRG23281020220381736
|
31/10/2022
|
Rajammal
|
2928004WL011744
|
Rajammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-001-001/749-A
(Chadayamangalam)
|
2928004000NRG23281020220381737
|
31/10/2022
|
Vimala
|
2928004WL011744
|
Vimala
|
00177
|
IOBA0000177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-001-001/771-A
(Chadayamangalam)
|
2928004000NRG23281020220381738
|
31/10/2022
|
Valsala Bai
|
2928004WL011744
|
Valsala Bai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valsala Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-001-001/807-A
(Chadayamangalam)
|
2928004000NRG23281020220381740
|
31/10/2022
|
S V KALAIVANI
|
2928004WL011744
|
S V KALAIVANI
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
S V KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-001-001/809-A
(Chadayamangalam)
|
2928004000NRG23281020220381741
|
31/10/2022
|
Baby Saroja K
|
2928004WL011744
|
Baby Saroja K
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baby Saroja K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-001-001/81-A
(Chadayamangalam)
|
2928004000NRG23281020220381742
|
31/10/2022
|
T. Sujitha
|
2928004WL011744
|
T. Sujitha
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
T. Sujitha
|
CANARA BANK(508532)
|
|
47
|
THUCKALAY
|
TN-28-004-001-004/818-A
(Chadayamangalam)
|
2928004000NRG23281020220381743
|
31/10/2022
|
Sundarabai
|
2928004WL011744
|
Sundarabai
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|