|
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-28-005-003-003/1738-A
(Kurunthencode)
|
2928005000NRG23160920220300099
|
16/09/2022
|
KALAISELVI N
|
2928005WL010201
|
KALAISELVI N
|
00176
|
IDIB000K268
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAISELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1138-A
(Kurunthencode)
|
2928005000NRG23160920220300081
|
16/09/2022
|
JAYA LAKSHMI D
|
2928005WL010201
|
JAYA LAKSHMI D
|
00176
|
IDIB000M182
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYA LAKSHMI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1033-A
(Kurunthencode)
|
2928005000NRG23160920220300078
|
16/09/2022
|
CHELLATHANGAM
|
2928005WL010201
|
CHELLATHANGAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1127-A
(Kurunthencode)
|
2928005000NRG23160920220300080
|
16/09/2022
|
CHELLATHAI V
|
2928005WL010201
|
CHELLATHAI V
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLATHAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1194-A
(Kurunthencode)
|
2928005000NRG23160920220300082
|
16/09/2022
|
MERCY M
|
2928005WL010201
|
MERCY M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
MERCY M
|
UNION BANK OF INDIA(508500)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1244-A
(Kurunthencode)
|
2928005000NRG23160920220300083
|
16/09/2022
|
PUSHPA LEELA
|
2928005WL010201
|
PUSHPA LEELA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSHPA LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1329-A
(Kurunthencode)
|
2928005000NRG23160920220300084
|
16/09/2022
|
PUSHPAM
|
2928005WL010201
|
PUSHPAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/1441-A
(Kurunthencode)
|
2928005000NRG23160920220300085
|
16/09/2022
|
MANI S
|
2928005WL010201
|
MANI S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/1457-A
(Kurunthencode)
|
2928005000NRG23160920220300087
|
16/09/2022
|
PANUMATHY S
|
2928005WL010201
|
PANUMATHY S
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANUMATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/1506-A
(Kurunthencode)
|
2928005000NRG23160920220300088
|
16/09/2022
|
SORNAM
|
2928005WL010201
|
SORNAM
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/1518-A
(Kurunthencode)
|
2928005000NRG23160920220300089
|
16/09/2022
|
VALLIMAIL
|
2928005WL010201
|
VALLIMAIL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALLIMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/1635-A
(Kurunthencode)
|
2928005000NRG23160920220300093
|
16/09/2022
|
SANTHABAI T
|
2928005WL010201
|
SANTHABAI T
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHABAI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/1660-A
(Kurunthencode)
|
2928005000NRG23160920220300094
|
16/09/2022
|
VALLIYAMMAL
|
2928005WL010201
|
VALLIYAMMAL
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-003/1667-A
(Kurunthencode)
|
2928005000NRG23160920220300095
|
16/09/2022
|
KRISHNAMMA
|
2928005WL010201
|
KRISHNAMMA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-003/1717-A
(Kurunthencode)
|
2928005000NRG23160920220300097
|
16/09/2022
|
SAROJA
|
2928005WL010201
|
SAROJA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-003/175-A
(Kurunthencode)
|
2928005000NRG23160920220300100
|
16/09/2022
|
LAKSHMI
|
2928005WL010201
|
LAKSHMI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/251-A
(Kurunthencode)
|
2928005000NRG23160920220300103
|
16/09/2022
|
INDIRA S
|
2928005WL010201
|
INDIRA S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDIRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-003/28-A
(Kurunthencode)
|
2928005000NRG23160920220300104
|
16/09/2022
|
THANGAM P
|
2928005WL010201
|
THANGAM P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
THANGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-003/33-A
(Kurunthencode)
|
2928005000NRG23160920220300105
|
16/09/2022
|
LILLY PUSHPAM G
|
2928005WL010201
|
LILLY PUSHPAM G
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
LILLY PUSHPAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-003/334-A
(Kurunthencode)
|
2928005000NRG23160920220300106
|
16/09/2022
|
SORNAM S
|
2928005WL010201
|
SORNAM S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SORNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-003-003/37-A
(Kurunthencode)
|
2928005000NRG23160920220300107
|
16/09/2022
|
PREMA KALA P
|
2928005WL010201
|
PREMA KALA P
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
PREMA KALA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-003-003/381-A
(Kurunthencode)
|
2928005000NRG23160920220300108
|
16/09/2022
|
KALAI SELVI K
|
2928005WL010201
|
KALAI SELVI K
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAI SELVI K
|
INDIAN BANK(607105)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-003-003/39-A
(Kurunthencode)
|
2928005000NRG23160920220300109
|
16/09/2022
|
KASTHURI
|
2928005WL010201
|
KASTHURI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-003-003/43-A
(Kurunthencode)
|
2928005000NRG23160920220300111
|
16/09/2022
|
ANNA RETHINA MONY T
|
2928005WL010201
|
ANNA RETHINA MONY T
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANNA RETHINA MONY T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-003-003/497-A
(Kurunthencode)
|
2928005000NRG23160920220300113
|
16/09/2022
|
SURESH.G
|
2928005WL010201
|
SURESH.G
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
SURESH.G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-003-003/514-A
(Kurunthencode)
|
2928005000NRG23160920220300114
|
16/09/2022
|
RATHINAM S
|
2928005WL010201
|
RATHINAM S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RATHINAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-003-003/540-A
(Kurunthencode)
|
2928005000NRG23160920220300115
|
16/09/2022
|
KALA G
|
2928005WL010201
|
KALA G
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-003-003/568-A
(Kurunthencode)
|
2928005000NRG23160920220300116
|
16/09/2022
|
PACKIYALAKSHMI
|
2928005WL010201
|
PACKIYALAKSHMI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-003-003/598-A
(Kurunthencode)
|
2928005000NRG23160920220300117
|
16/09/2022
|
AMUTHA S
|
2928005WL010201
|
AMUTHA S
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-003-003/625-A
(Kurunthencode)
|
2928005000NRG23160920220300118
|
16/09/2022
|
VIJAYA KUMARI.N
|
2928005WL010201
|
VIJAYA KUMARI.N
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYA KUMARI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-003-003/64-A
(Kurunthencode)
|
2928005000NRG23160920220300120
|
16/09/2022
|
RETNABAI C
|
2928005WL010201
|
RETNABAI C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RETNABAI C
|
INDIAN BANK(607105)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-003-003/675-A
(Kurunthencode)
|
2928005000NRG23160920220300121
|
16/09/2022
|
THAI T
|
2928005WL010201
|
THAI T
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAI T
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-003-003/691-A
(Kurunthencode)
|
2928005000NRG23160920220300122
|
16/09/2022
|
CHANDRA A
|
2928005WL010201
|
CHANDRA A
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHANDRA A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-003-003/70-A
(Kurunthencode)
|
2928005000NRG23160920220300123
|
16/09/2022
|
JESUTHANGAM C
|
2928005WL010201
|
JESUTHANGAM C
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
JESUTHANGAM C
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-003-003/720-A
(Kurunthencode)
|
2928005000NRG23160920220300124
|
16/09/2022
|
KALA C
|
2928005WL010201
|
KALA C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALA C
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-003-003/78-A
(Kurunthencode)
|
2928005000NRG23160920220300126
|
16/09/2022
|
MUTHU LEKSHMI
|
2928005WL010201
|
MUTHU LEKSHMI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHU LEKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-003-003/784-A
(Kurunthencode)
|
2928005000NRG23160920220300128
|
16/09/2022
|
SUJI AMALA
|
2928005WL010201
|
SUJI AMALA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUJI AMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-003-003/787-A
(Kurunthencode)
|
2928005000NRG23160920220300129
|
16/09/2022
|
MUTHU LAKSHMI
|
2928005WL010201
|
MUTHU LAKSHMI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-003-003/79-A
(Kurunthencode)
|
2928005000NRG23160920220300130
|
16/09/2022
|
VIMALA ROSE T
|
2928005WL010201
|
VIMALA ROSE T
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIMALA ROSE T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-003-003/869-A
(Kurunthencode)
|
2928005000NRG23160920220300131
|
16/09/2022
|
PANNU MATHY T
|
2928005WL010201
|
PANNU MATHY T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANNU MATHY T
|
INDIAN BANK(607105)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-003-003/876-A
(Kurunthencode)
|
2928005000NRG23160920220300132
|
16/09/2022
|
THAVASI THANGAM
|
2928005WL010201
|
THAVASI THANGAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
THAVASI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-003-003/888-A
(Kurunthencode)
|
2928005000NRG23160920220300134
|
16/09/2022
|
KASI THANGAM C
|
2928005WL010201
|
KASI THANGAM C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
KASI THANGAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-003-003/897-A
(Kurunthencode)
|
2928005000NRG23160920220300135
|
16/09/2022
|
RAJATHI P
|
2928005WL010201
|
RAJATHI P
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJATHI P
|
INDIAN BANK(607105)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-003-003/908-A
(Kurunthencode)
|
2928005000NRG23160920220300136
|
16/09/2022
|
ANITHA T
|
2928005WL010201
|
ANITHA T
|
00177
|
IOBA0000939
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-003-003/916-A
(Kurunthencode)
|
2928005000NRG23160920220300137
|
16/09/2022
|
SINTHA DEVI
|
2928005WL010201
|
SINTHA DEVI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
SINTHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-003-003/936-A
(Kurunthencode)
|
2928005000NRG23160920220300138
|
16/09/2022
|
PAUL NAGAMMAL
|
2928005WL010201
|
PAUL NAGAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAUL NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-003-003/944-A
(Kurunthencode)
|
2928005000NRG23160920220300139
|
16/09/2022
|
RETHINA BAI
|
2928005WL010201
|
RETHINA BAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RETHINA BAI
|
INDIAN BANK(607105)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-003-003/948-A
(Kurunthencode)
|
2928005000NRG23160920220300140
|
16/09/2022
|
LATHA G
|
2928005WL010201
|
LATHA G
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
LATHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-003-003/949-A
(Kurunthencode)
|
2928005000NRG23160920220300141
|
16/09/2022
|
ROSE LET R
|
2928005WL010201
|
ROSE LET R
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
ROSE LET R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-003-003/968-A
(Kurunthencode)
|
2928005000NRG23160920220300142
|
16/09/2022
|
RAJAKUMARI
|
2928005WL010201
|
RAJAKUMARI
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-003-003/994-A
(Kurunthencode)
|
2928005000NRG23160920220300143
|
16/09/2022
|
THANGAM
|
2928005WL010201
|
THANGAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38015
|
38015
|
|
|
|
|
|
|
|