|
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-28-004-005-012/816-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302718
|
17/09/2022
|
Shyla
|
2928004WL010243
|
Shyla
|
00078
|
CNRB0016183
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shyla
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-005-001/790-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302670
|
17/09/2022
|
Lisy
|
2928004WL010243
|
Lisy
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lisy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-005-004/807-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302673
|
17/09/2022
|
Sabitha
|
2928004WL010243
|
Sabitha
|
00177
|
IOBA0000273
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sabitha
|
HDFC BANK LTD(607152)
|
|
4
|
THUCKALAY
|
TN-28-004-005-005/113-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302675
|
17/09/2022
|
Muthammal
|
2928004WL010243
|
Muthammal
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-005-005/116-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302676
|
17/09/2022
|
Thankarose
|
2928004WL010243
|
Thankarose
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thankarose
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THUCKALAY
|
TN-28-004-005-005/145-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302678
|
17/09/2022
|
Anthoniyammal
|
2928004WL010243
|
Anthoniyammal
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anthoniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
THUCKALAY
|
TN-28-004-005-005/156-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302679
|
17/09/2022
|
Lysammal
|
2928004WL010243
|
Lysammal
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lysammal
|
HDFC BANK LTD(607152)
|
|
8
|
THUCKALAY
|
TN-28-004-005-005/182-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302680
|
17/09/2022
|
Pushpam
|
2928004WL010243
|
Pushpam
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-005-005/205-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302681
|
17/09/2022
|
Yesuvadiyal
|
2928004WL010243
|
Yesuvadiyal
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Yesuvadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-005-005/22-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302682
|
17/09/2022
|
Nagammal
|
2928004WL010243
|
Nagammal
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-005-005/234-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302683
|
17/09/2022
|
Kanakaraj
|
2928004WL010243
|
Kanakaraj
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanakaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-005-005/313-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302684
|
17/09/2022
|
Gnanammal
|
2928004WL010243
|
Gnanammal
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-005-005/365-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302685
|
17/09/2022
|
Sarasam
|
2928004WL010243
|
Sarasam
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarasam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THUCKALAY
|
TN-28-004-005-005/383-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302686
|
17/09/2022
|
Thankamma
|
2928004WL010243
|
Thankamma
|
00177
|
IOBA0000273
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thankamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THUCKALAY
|
TN-28-004-005-005/390-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302687
|
17/09/2022
|
Mary
|
2928004WL010243
|
Mary
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-005-005/418-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302689
|
17/09/2022
|
Santha
|
2928004WL010243
|
Santha
|
00177
|
IOBA0000273
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-005-005/435-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302691
|
17/09/2022
|
Saraswathi
|
2928004WL010243
|
Saraswathi
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
THUCKALAY
|
TN-28-004-005-005/452-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302693
|
17/09/2022
|
Kanakam
|
2928004WL010243
|
Kanakam
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-005-005/468-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302694
|
17/09/2022
|
Ronikkam
|
2928004WL010243
|
Ronikkam
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ronikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
THUCKALAY
|
TN-28-004-005-005/483-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302695
|
17/09/2022
|
Swarnam
|
2928004WL010243
|
Swarnam
|
00177
|
IOBA0000273
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858366
|
|
Swarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-005-005/509-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302696
|
17/09/2022
|
Kunjammal
|
2928004WL010243
|
Kunjammal
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-005-005/510-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302697
|
17/09/2022
|
Chellaswamy
|
2928004WL010243
|
Chellaswamy
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-005-005/519-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302698
|
17/09/2022
|
ELZY T
|
2928004WL010243
|
ELZY T
|
00177
|
IOBA0000273
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858366
|
|
ELZY T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-005-005/522-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302699
|
17/09/2022
|
Leela
|
2928004WL010243
|
Leela
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-005-005/534-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302701
|
17/09/2022
|
Mariya Jenet
|
2928004WL010243
|
Mariya Jenet
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya Jenet
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-005-005/547-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302702
|
17/09/2022
|
Rosammal
|
2928004WL010243
|
Rosammal
|
00177
|
IOBA0000273
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rosammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
THUCKALAY
|
TN-28-004-005-005/608-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302703
|
17/09/2022
|
Mary
|
2928004WL010243
|
Mary
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-005-005/655-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302706
|
17/09/2022
|
Siriyapillai
|
2928004WL010243
|
Siriyapillai
|
00177
|
IOBA0000273
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858366
|
|
Siriyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-005-005/739-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302707
|
17/09/2022
|
Rethinabai .S
|
2928004WL010243
|
Rethinabai .S
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rethinabai .S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-005-005/757-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302708
|
17/09/2022
|
DEVARAJ V
|
2928004WL010243
|
DEVARAJ V
|
00177
|
IOBA0000273
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
DEVARAJ V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-005-005/766-a
(Maruthoorkurichy)
|
2928004000NRG23170920220302709
|
17/09/2022
|
Loordhu
|
2928004WL010243
|
Loordhu
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Loordhu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-005-005/772-a
(Maruthoorkurichy)
|
2928004000NRG23170920220302710
|
17/09/2022
|
Rethinabai
|
2928004WL010243
|
Rethinabai
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THUCKALAY
|
TN-28-004-005-005/779-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302712
|
17/09/2022
|
Baby
|
2928004WL010243
|
Baby
|
00177
|
IOBA0000273
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858366
|
|
Baby
|
CANARA BANK(508532)
|
|
34
|
THUCKALAY
|
TN-28-004-005-005/8-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302713
|
17/09/2022
|
Selin Amirtha Geetha
|
2928004WL010243
|
Selin Amirtha Geetha
|
00177
|
IOBA0000273
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selin Amirtha Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-005-005/81-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302714
|
17/09/2022
|
Rose Mary
|
2928004WL010243
|
Rose Mary
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rose Mary
|
HDFC BANK LTD(607152)
|
|
36
|
THUCKALAY
|
TN-28-004-005-012/817-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302719
|
17/09/2022
|
Nirmala
|
2928004WL010243
|
Nirmala
|
00177
|
IOBA0000273
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
37
|
THUCKALAY
|
TN-28-004-005-012/843-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302720
|
17/09/2022
|
P SORNAM
|
2928004WL010243
|
P SORNAM
|
00177
|
IOBA0002723
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
P SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
38
|
THUCKALAY
|
TN-28-004-005-001/840-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302671
|
17/09/2022
|
Jeba
|
2928004WL010243
|
Jeba
|
00437
|
TMBL0000046
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeba
|
STATE BANK OF INDIA(508548)
|
|
39
|
THUCKALAY
|
TN-28-004-005-005/130-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302677
|
17/09/2022
|
PUSHPA BHAI
|
2928004WL010243
|
PUSHPA BHAI
|
00437
|
TMBL0000046
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSHPA BHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
THUCKALAY
|
TN-28-004-005-005/396-A
(Maruthoorkurichy)
|
2928004000NRG23170920220302688
|
17/09/2022
|
Mary
|
2928004WL010243
|
Mary
|
00437
|
TMBL0000046
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|