|
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
|
KURUNTHENCODE
|
TN-28-005-001-001/256-A
(Kakkottuthalai)
|
2928005000NRG23200120230528175
|
20/01/2023
|
ROSAMMAL
|
2928005WL015032
|
ROSAMMAL
|
00176
|
IDIB000K268
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/466-A
(Kakkottuthalai)
|
2928005000NRG23200120230528193
|
20/01/2023
|
Maria Rajendran
|
2928005WL015032
|
Maria Rajendran
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maria Rajendran
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/533-A
(Kakkottuthalai)
|
2928005000NRG23200120230528201
|
20/01/2023
|
Ganesan
|
2928005WL015032
|
Ganesan
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/540-A
(Kakkottuthalai)
|
2928005000NRG23200120230528203
|
20/01/2023
|
Rengammal
|
2928005WL015032
|
Rengammal
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/73-A
(Kakkottuthalai)
|
2928005000NRG23200120230528209
|
20/01/2023
|
George
|
2928005WL015032
|
George
|
00176
|
IDIB000K268
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/106-A
(Kakkottuthalai)
|
2928005000NRG23200120230528166
|
20/01/2023
|
KRISHNA VENI
|
2928005WL015032
|
KRISHNA VENI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/152-A
(Kakkottuthalai)
|
2928005000NRG23200120230528167
|
20/01/2023
|
SARASAM
|
2928005WL015032
|
SARASAM
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
SARASAM
|
INDIAN BANK(607105)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/153-A
(Kakkottuthalai)
|
2928005000NRG23200120230528168
|
20/01/2023
|
ROSE MARY
|
2928005WL015032
|
ROSE MARY
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
ROSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/155-A
(Kakkottuthalai)
|
2928005000NRG23200120230528169
|
20/01/2023
|
SATHIYAVATHI
|
2928005WL015032
|
SATHIYAVATHI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/166-A
(Kakkottuthalai)
|
2928005000NRG23200120230528170
|
20/01/2023
|
MARIA SELVAM
|
2928005WL015032
|
MARIA SELVAM
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/180-A
(Kakkottuthalai)
|
2928005000NRG23200120230528171
|
20/01/2023
|
VASANTHA P
|
2928005WL015032
|
VASANTHA P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/19-A
(Kakkottuthalai)
|
2928005000NRG23200120230528172
|
20/01/2023
|
SARASWATHY A
|
2928005WL015032
|
SARASWATHY A
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SARASWATHY A
|
INDIAN BANK(607105)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/216-A
(Kakkottuthalai)
|
2928005000NRG23200120230528173
|
20/01/2023
|
MARIA LISY BAI.R
|
2928005WL015032
|
MARIA LISY BAI.R
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIA LISY BAI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/242-A
(Kakkottuthalai)
|
2928005000NRG23200120230528174
|
20/01/2023
|
VASANTHAKUMARI
|
2928005WL015032
|
VASANTHAKUMARI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/28-A
(Kakkottuthalai)
|
2928005000NRG23200120230528176
|
20/01/2023
|
SALET MARY
|
2928005WL015032
|
SALET MARY
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
SALET MARY
|
INDIAN BANK(607105)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/298-A
(Kakkottuthalai)
|
2928005000NRG23200120230528177
|
20/01/2023
|
SAROJA S
|
2928005WL015032
|
SAROJA S
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAROJA S
|
INDIAN BANK(607105)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/306-A
(Kakkottuthalai)
|
2928005000NRG23200120230528178
|
20/01/2023
|
KALAMATHI
|
2928005WL015032
|
KALAMATHI
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
KALAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/307-A
(Kakkottuthalai)
|
2928005000NRG23200120230528179
|
20/01/2023
|
MARY JAYA BAI A
|
2928005WL015032
|
MARY JAYA BAI A
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARY JAYA BAI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/320-A
(Kakkottuthalai)
|
2928005000NRG23200120230528180
|
20/01/2023
|
VIMALA
|
2928005WL015032
|
VIMALA
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/324-A
(Kakkottuthalai)
|
2928005000NRG23200120230528181
|
20/01/2023
|
MARIA VIYAKULAM.J
|
2928005WL015032
|
MARIA VIYAKULAM.J
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIA VIYAKULAM.J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/325-A
(Kakkottuthalai)
|
2928005000NRG23200120230528182
|
20/01/2023
|
RAJAM
|
2928005WL015032
|
RAJAM
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/34-A
(Kakkottuthalai)
|
2928005000NRG23200120230528183
|
20/01/2023
|
CHANDRA
|
2928005WL015032
|
CHANDRA
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/346-A
(Kakkottuthalai)
|
2928005000NRG23200120230528184
|
20/01/2023
|
SANTHAKUMARI
|
2928005WL015032
|
SANTHAKUMARI
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/366-A
(Kakkottuthalai)
|
2928005000NRG23200120230528185
|
20/01/2023
|
MARY P
|
2928005WL015032
|
MARY P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARY P
|
INDIAN BANK(607105)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/377-A
(Kakkottuthalai)
|
2928005000NRG23200120230528186
|
20/01/2023
|
ROSAMMAL
|
2928005WL015032
|
ROSAMMAL
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
ROSAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/410-A
(Kakkottuthalai)
|
2928005000NRG23200120230528187
|
20/01/2023
|
LEELA
|
2928005WL015032
|
LEELA
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
LEELA
|
INDIAN BANK(607105)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/433-A
(Kakkottuthalai)
|
2928005000NRG23200120230528188
|
20/01/2023
|
THANGAM S
|
2928005WL015032
|
THANGAM S
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
THANGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/438-A
(Kakkottuthalai)
|
2928005000NRG23200120230528189
|
20/01/2023
|
SELVARANI
|
2928005WL015032
|
SELVARANI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/449-A
(Kakkottuthalai)
|
2928005000NRG23200120230528190
|
20/01/2023
|
RAJESWARI
|
2928005WL015032
|
RAJESWARI
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/451-A
(Kakkottuthalai)
|
2928005000NRG23200120230528191
|
20/01/2023
|
KASTHURI T
|
2928005WL015032
|
KASTHURI T
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
KASTHURI T
|
INDIAN BANK(607105)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/452-A
(Kakkottuthalai)
|
2928005000NRG23200120230528192
|
20/01/2023
|
MARY
|
2928005WL015032
|
MARY
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARY
|
INDIAN BANK(607105)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-001/468-A
(Kakkottuthalai)
|
2928005000NRG23200120230528194
|
20/01/2023
|
KAMALAM.T
|
2928005WL015032
|
KAMALAM.T
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
KAMALAM.T
|
INDIAN BANK(607105)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-001/485-A
(Kakkottuthalai)
|
2928005000NRG23200120230528195
|
20/01/2023
|
AMBIKA
|
2928005WL015032
|
AMBIKA
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-001/489-A
(Kakkottuthalai)
|
2928005000NRG23200120230528196
|
20/01/2023
|
SAROJA
|
2928005WL015032
|
SAROJA
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-001/492-A
(Kakkottuthalai)
|
2928005000NRG23200120230528197
|
20/01/2023
|
Pappa
|
2928005WL015032
|
Pappa
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-001-001/520-A
(Kakkottuthalai)
|
2928005000NRG23200120230528198
|
20/01/2023
|
KALA N
|
2928005WL015032
|
KALA N
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-001-001/531-A
(Kakkottuthalai)
|
2928005000NRG23200120230528199
|
20/01/2023
|
SHANTHI R
|
2928005WL015032
|
SHANTHI R
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-001-001/532-A
(Kakkottuthalai)
|
2928005000NRG23200120230528200
|
20/01/2023
|
THANGAM P
|
2928005WL015032
|
THANGAM P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
THANGAM P
|
INDIAN BANK(607105)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-001-001/535-A
(Kakkottuthalai)
|
2928005000NRG23200120230528202
|
20/01/2023
|
A. Rosammal
|
2928005WL015032
|
A. Rosammal
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
A. Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-001-001/541-A
(Kakkottuthalai)
|
2928005000NRG23200120230528204
|
20/01/2023
|
THANGAPPAN C
|
2928005WL015032
|
THANGAPPAN C
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
THANGAPPAN C
|
INDIAN BANK(607105)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-001-001/62-A
(Kakkottuthalai)
|
2928005000NRG23200120230528205
|
20/01/2023
|
AMUTHA SUJI M
|
2928005WL015032
|
AMUTHA SUJI M
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
AMUTHA SUJI M
|
INDIAN BANK(607105)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-001-001/651-A
(Kakkottuthalai)
|
2928005000NRG23200120230528206
|
20/01/2023
|
JOSEPH
|
2928005WL015032
|
JOSEPH
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-001-001/66-A
(Kakkottuthalai)
|
2928005000NRG23200120230528207
|
20/01/2023
|
RUKUMANI S
|
2928005WL015032
|
RUKUMANI S
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
RUKUMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-001-001/71-A
(Kakkottuthalai)
|
2928005000NRG23200120230528208
|
20/01/2023
|
PAGIRATHI
|
2928005WL015032
|
PAGIRATHI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
PAGIRATHI
|
INDIAN BANK(607105)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-001-001/74-A
(Kakkottuthalai)
|
2928005000NRG23200120230528210
|
20/01/2023
|
MARIA ANNA MUTHU K
|
2928005WL015032
|
MARIA ANNA MUTHU K
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIA ANNA MUTHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-001-003/706-A
(Kakkottuthalai)
|
2928005000NRG23200120230528211
|
20/01/2023
|
LILLY PUSHPAM P
|
2928005WL015032
|
LILLY PUSHPAM P
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
LILLY PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-001-014/716-A
(Kakkottuthalai)
|
2928005000NRG23200120230528212
|
20/01/2023
|
Poothangam
|
2928005WL015032
|
Poothangam
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Poothangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-001-014/737-A
(Kakkottuthalai)
|
2928005000NRG23200120230528213
|
20/01/2023
|
Anitha
|
2928005WL015032
|
Anitha
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-001-014/839-A
(Kakkottuthalai)
|
2928005000NRG23200120230528214
|
20/01/2023
|
ANITHA A
|
2928005WL015032
|
ANITHA A
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|