|
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-28-004-004-004/353-A
(Athivilai)
|
2928004000NRG23281220220488704
|
28/12/2022
|
Iyappan
|
2928004WL014165
|
Iyappan
|
00176
|
IDIB000N132
|
375
|
375
|
Processed
|
06/02/2023
|
|
017255052
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-004-004/153-A
(Athivilai)
|
2928004000NRG23281220220488698
|
28/12/2022
|
Velammal
|
2928004WL014165
|
Velammal
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-004-004/238-A
(Athivilai)
|
2928004000NRG23281220220488699
|
28/12/2022
|
Pakkiyam
|
2928004WL014165
|
Pakkiyam
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THUCKALAY
|
TN-28-004-004-004/342-A
(Athivilai)
|
2928004000NRG23281220220488701
|
28/12/2022
|
DHARMAIYAN
|
2928004WL014165
|
DHARMAIYAN
|
00177
|
IOBA0000129
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHARMAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THUCKALAY
|
TN-28-004-004-004/349-A
(Athivilai)
|
2928004000NRG23281220220488702
|
28/12/2022
|
K. Lalitha
|
2928004WL014165
|
K. Lalitha
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
K. Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THUCKALAY
|
TN-28-004-004-004/353-A
(Athivilai)
|
2928004000NRG23281220220488703
|
28/12/2022
|
Raja Pushpam
|
2928004WL014165
|
Raja Pushpam
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Raja Pushpam
|
INDIAN BANK(607105)
|
|
7
|
THUCKALAY
|
TN-28-004-004-004/511-A
(Athivilai)
|
2928004000NRG23281220220488705
|
28/12/2022
|
A.Poomani
|
2928004WL014165
|
A.Poomani
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
A.Poomani
|
INDIAN BANK(607105)
|
|
8
|
THUCKALAY
|
TN-28-004-004-004/512-A
(Athivilai)
|
2928004000NRG23281220220488706
|
28/12/2022
|
Mary Sarojam
|
2928004WL014165
|
Mary Sarojam
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mary Sarojam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-004-004/520-A
(Athivilai)
|
2928004000NRG23281220220488707
|
28/12/2022
|
Rajam
|
2928004WL014165
|
Rajam
|
00177
|
IOBA0000129
|
625
|
625
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-004-004/521-A
(Athivilai)
|
2928004000NRG23281220220488708
|
28/12/2022
|
Sobia
|
2928004WL014165
|
Sobia
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sobia
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-004-004/678-A
(Athivilai)
|
2928004000NRG23281220220488709
|
28/12/2022
|
Parvathi
|
2928004WL014165
|
Parvathi
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-004-004/703-A
(Athivilai)
|
2928004000NRG23281220220488710
|
28/12/2022
|
Vijaya
|
2928004WL014165
|
Vijaya
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
THUCKALAY
|
TN-28-004-004-004/851-A
(Athivilai)
|
2928004000NRG23281220220488711
|
28/12/2022
|
Rajeswari
|
2928004WL014165
|
Rajeswari
|
00177
|
IOBA0000129
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-004-004/863-A
(Athivilai)
|
2928004000NRG23281220220488712
|
28/12/2022
|
Thankam
|
2928004WL014165
|
Thankam
|
00177
|
IOBA0000129
|
625
|
625
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thankam
|
INDIAN BANK(607105)
|
|
15
|
THUCKALAY
|
TN-28-004-004-004/934-A
(Athivilai)
|
2928004000NRG23281220220488713
|
28/12/2022
|
Palaiyan
|
2928004WL014165
|
Palaiyan
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Palaiyan
|
CANARA BANK(508532)
|
|
16
|
THUCKALAY
|
TN-28-004-004-007/1038-A
(Athivilai)
|
2928004000NRG23281220220488714
|
28/12/2022
|
A. Vijaya Lekshmi
|
2928004WL014165
|
A. Vijaya Lekshmi
|
00177
|
IOBA0000129
|
625
|
625
|
Processed
|
06/02/2023
|
|
017255052
|
|
A. Vijaya Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THUCKALAY
|
TN-28-004-004-007/1048-A
(Athivilai)
|
2928004000NRG23281220220488715
|
28/12/2022
|
SUNDHARI
|
2928004WL014165
|
SUNDHARI
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-004-007/1065-A
(Athivilai)
|
2928004000NRG23281220220488717
|
28/12/2022
|
sarawathi
|
2928004WL014165
|
sarawathi
|
00177
|
IOBA0000129
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255052
|
|
sarawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-004-007/1308-A
(Athivilai)
|
2928004000NRG23281220220488718
|
28/12/2022
|
Krishna Kumari
|
2928004WL014165
|
Krishna Kumari
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Krishna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12125
|
12125
|
|
|
|
|
|
|
|
|
20
|
THUCKALAY
|
TN-28-004-004-004/295-A
(Athivilai)
|
2928004000NRG23281220220488700
|
28/12/2022
|
Santha
|
2928004WL014165
|
Santha
|
00415
|
SBIN0003234
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|