|
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-28-005-009-001/2062-A
(Vellichandai)
|
2928005000NRG23030620220094010
|
08/06/2022
|
M GANESAN
|
2928005WL003450
|
M GANESAN
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
M GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-001/2063-A
(Vellichandai)
|
2928005000NRG23030620220094011
|
08/06/2022
|
J ANNAPACKIAM
|
2928005WL003450
|
J ANNAPACKIAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
J ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-001/2084-A
(Vellichandai)
|
2928005000NRG23030620220094012
|
08/06/2022
|
VANAJA H
|
2928005WL003450
|
VANAJA H
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANAJA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-001/2173-A
(Vellichandai)
|
2928005000NRG23030620220094013
|
08/06/2022
|
NADARAJAN C
|
2928005WL003450
|
NADARAJAN C
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
NADARAJAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-001/2174-A
(Vellichandai)
|
2928005000NRG23030620220094014
|
08/06/2022
|
C ESWARI
|
2928005WL003450
|
C ESWARI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
C ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-001/2253-A
(Vellichandai)
|
2928005000NRG23030620220094016
|
08/06/2022
|
E YASOTHA
|
2928005WL003450
|
E YASOTHA
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
E YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-004/2065-A
(Vellichandai)
|
2928005000NRG23030620220094019
|
08/06/2022
|
A ALPHONSE MARY
|
2928005WL003450
|
A ALPHONSE MARY
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
A ALPHONSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-004/2193-A
(Vellichandai)
|
2928005000NRG23030620220094020
|
08/06/2022
|
PUSHPAM
|
2928005WL003450
|
PUSHPAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-004/2245-A
(Vellichandai)
|
2928005000NRG23030620220094021
|
08/06/2022
|
SARASWATHI P
|
2928005WL003450
|
SARASWATHI P
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-009/1071-A
(Vellichandai)
|
2928005000NRG23030620220094025
|
08/06/2022
|
SAROJA N
|
2928005WL003450
|
SAROJA N
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAROJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-009/1268-A
(Vellichandai)
|
2928005000NRG23030620220094026
|
08/06/2022
|
NIRMALA
|
2928005WL003450
|
NIRMALA
|
00177
|
IOBA0000650
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931178
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-009/1272-A
(Vellichandai)
|
2928005000NRG23030620220094027
|
08/06/2022
|
SARASWATHI S
|
2928005WL003450
|
SARASWATHI S
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/1293-A
(Vellichandai)
|
2928005000NRG23030620220094028
|
08/06/2022
|
THANGA RAJ
|
2928005WL003450
|
THANGA RAJ
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
THANGA RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-009/1326-A
(Vellichandai)
|
2928005000NRG23030620220094030
|
08/06/2022
|
YASOTHA L
|
2928005WL003450
|
YASOTHA L
|
00177
|
IOBA0000650
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931178
|
|
YASOTHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-009/1428-A
(Vellichandai)
|
2928005000NRG23030620220094031
|
08/06/2022
|
PAVANASAM
|
2928005WL003450
|
PAVANASAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
PAVANASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-009/1435-A
(Vellichandai)
|
2928005000NRG23030620220094032
|
08/06/2022
|
BHARATHI
|
2928005WL003450
|
BHARATHI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1447-A
(Vellichandai)
|
2928005000NRG23030620220094033
|
08/06/2022
|
PITCHAMMAL V
|
2928005WL003450
|
PITCHAMMAL V
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
PITCHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1464-A
(Vellichandai)
|
2928005000NRG23030620220094034
|
08/06/2022
|
SELVAM
|
2928005WL003450
|
SELVAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/1476-A
(Vellichandai)
|
2928005000NRG23030620220094036
|
08/06/2022
|
MARIAMMAL N
|
2928005WL003450
|
MARIAMMAL N
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/1505-A
(Vellichandai)
|
2928005000NRG23030620220094037
|
08/06/2022
|
SOORNAM
|
2928005WL003450
|
SOORNAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
SOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/1552-A
(Vellichandai)
|
2928005000NRG23030620220094039
|
08/06/2022
|
PANCHALI
|
2928005WL003450
|
PANCHALI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/160-A
(Vellichandai)
|
2928005000NRG23030620220094040
|
08/06/2022
|
SANTHA KUMARI C
|
2928005WL003450
|
SANTHA KUMARI C
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANTHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-009/1708-A
(Vellichandai)
|
2928005000NRG23030620220094041
|
08/06/2022
|
UMAIYAL PARVATHY C
|
2928005WL003450
|
UMAIYAL PARVATHY C
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
UMAIYAL PARVATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-009/1715-A
(Vellichandai)
|
2928005000NRG23030620220094042
|
08/06/2022
|
S CHELLAMMAL
|
2928005WL003450
|
S CHELLAMMAL
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
S CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-009/1717-A
(Vellichandai)
|
2928005000NRG23030620220094043
|
08/06/2022
|
LAKSHMI
|
2928005WL003450
|
LAKSHMI
|
00177
|
IOBA0000650
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-009/1748-A
(Vellichandai)
|
2928005000NRG23030620220094044
|
08/06/2022
|
UMAPATHI
|
2928005WL003450
|
UMAPATHI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-009/1842-A
(Vellichandai)
|
2928005000NRG23030620220094046
|
08/06/2022
|
MARY RETHNAM
|
2928005WL003450
|
MARY RETHNAM
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARY RETHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-009/1867-A
(Vellichandai)
|
2928005000NRG23030620220094047
|
08/06/2022
|
C RAJAKUMARI
|
2928005WL003450
|
C RAJAKUMARI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
C RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-009/1907-A
(Vellichandai)
|
2928005000NRG23030620220094048
|
08/06/2022
|
ANNALAKSHMI C
|
2928005WL003450
|
ANNALAKSHMI C
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANNALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-009/1914-A
(Vellichandai)
|
2928005000NRG23030620220094049
|
08/06/2022
|
KASITHANGAM
|
2928005WL003450
|
KASITHANGAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
KASITHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-009-009/1938-A
(Vellichandai)
|
2928005000NRG23030620220094050
|
08/06/2022
|
BAGHAVATHIAMMAI
|
2928005WL003450
|
BAGHAVATHIAMMAI
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
BAGHAVATHIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-009-009/1977-A
(Vellichandai)
|
2928005000NRG23030620220094051
|
08/06/2022
|
ERAVIKUTTY
|
2928005WL003450
|
ERAVIKUTTY
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERAVIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-009-009/1990-A
(Vellichandai)
|
2928005000NRG23030620220094052
|
08/06/2022
|
SARASWATHY S
|
2928005WL003450
|
SARASWATHY S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-009-009/1992-A
(Vellichandai)
|
2928005000NRG23030620220094053
|
08/06/2022
|
MAGESWARI P
|
2928005WL003450
|
MAGESWARI P
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
MAGESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-009-009/2000-A
(Vellichandai)
|
2928005000NRG23030620220094054
|
08/06/2022
|
PAPPA
|
2928005WL003450
|
PAPPA
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-009-009/2004-A
(Vellichandai)
|
2928005000NRG23030620220094055
|
08/06/2022
|
SULOCHANA K
|
2928005WL003450
|
SULOCHANA K
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
SULOCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-009-009/2036-A
(Vellichandai)
|
2928005000NRG23030620220094056
|
08/06/2022
|
ANITHA KUMARI S
|
2928005WL003450
|
ANITHA KUMARI S
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-009-009/2040-A
(Vellichandai)
|
2928005000NRG23030620220094057
|
08/06/2022
|
GOMATHY C
|
2928005WL003450
|
GOMATHY C
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
GOMATHY C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-009-009/2053-A
(Vellichandai)
|
2928005000NRG23030620220094058
|
08/06/2022
|
SREE DEVI S
|
2928005WL003450
|
SREE DEVI S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SREE DEVI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-009-009/303-A
(Vellichandai)
|
2928005000NRG23030620220094059
|
08/06/2022
|
PUSHPAM P
|
2928005WL003450
|
PUSHPAM P
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-009-009/5-A
(Vellichandai)
|
2928005000NRG23030620220094060
|
08/06/2022
|
SHUNMUGAM R
|
2928005WL003450
|
SHUNMUGAM R
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
SHUNMUGAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-009-009/547-A
(Vellichandai)
|
2928005000NRG23030620220094061
|
08/06/2022
|
LAKSHMI
|
2928005WL003450
|
LAKSHMI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-009-009/794-A
(Vellichandai)
|
2928005000NRG23030620220094063
|
08/06/2022
|
VASANTHA P
|
2928005WL003450
|
VASANTHA P
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-009-027/2060-A
(Vellichandai)
|
2928005000NRG23030620220094065
|
08/06/2022
|
VASANTHA C
|
2928005WL003450
|
VASANTHA C
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|