|
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-28-005-003-003/1048-A
(Kurunthencode)
|
2928005000NRG23300320230613341
|
30/03/2023
|
PUSHPAM M
|
2928005WL017537
|
PUSHPAM M
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056895
|
|
PUSHPAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1181-A
(Kurunthencode)
|
2928005000NRG23300320230613342
|
30/03/2023
|
JEEVA R
|
2928005WL017537
|
JEEVA R
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEEVA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1226-A
(Kurunthencode)
|
2928005000NRG23300320230613343
|
30/03/2023
|
SELVI T
|
2928005WL017537
|
SELVI T
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1594-A
(Kurunthencode)
|
2928005000NRG23300320230613344
|
30/03/2023
|
MUTHU BAI
|
2928005WL017537
|
MUTHU BAI
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1596-A
(Kurunthencode)
|
2928005000NRG23300320230613345
|
30/03/2023
|
KRISHNAMMAL
|
2928005WL017537
|
KRISHNAMMAL
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056895
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1686-A
(Kurunthencode)
|
2928005000NRG23300320230613346
|
30/03/2023
|
INDIRA M
|
2928005WL017537
|
INDIRA M
|
00177
|
IOBA0000939
|
250
|
250
|
Processed
|
12/05/2023
|
|
020056895
|
|
INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1867-A
(Kurunthencode)
|
2928005000NRG23300320230613347
|
30/03/2023
|
SUSEELA A
|
2928005WL017537
|
SUSEELA A
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUSEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/2259-A
(Kurunthencode)
|
2928005000NRG23300320230613348
|
30/03/2023
|
Santhakumari
|
2928005WL017537
|
Santhakumari
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/29-A
(Kurunthencode)
|
2928005000NRG23300320230613349
|
30/03/2023
|
SARASWATHI K
|
2928005WL017537
|
SARASWATHI K
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/368-A
(Kurunthencode)
|
2928005000NRG23300320230613350
|
30/03/2023
|
SUTHA C
|
2928005WL017537
|
SUTHA C
|
00177
|
IOBA0000939
|
250
|
250
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/384-A
(Kurunthencode)
|
2928005000NRG23300320230613351
|
30/03/2023
|
KRISHNAMANI K
|
2928005WL017537
|
KRISHNAMANI K
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056895
|
|
KRISHNAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/414-A
(Kurunthencode)
|
2928005000NRG23300320230613352
|
30/03/2023
|
RETHINABAI P
|
2928005WL017537
|
RETHINABAI P
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056895
|
|
RETHINABAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/648-A
(Kurunthencode)
|
2928005000NRG23300320230613353
|
30/03/2023
|
RETHINA BAI P
|
2928005WL017537
|
RETHINA BAI P
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
RETHINA BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-003/667-A
(Kurunthencode)
|
2928005000NRG23300320230613354
|
30/03/2023
|
JELASTIN MARY S
|
2928005WL017537
|
JELASTIN MARY S
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
JELASTIN MARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-003/678-A
(Kurunthencode)
|
2928005000NRG23300320230613355
|
30/03/2023
|
MAGESHWARI
|
2928005WL017537
|
MAGESHWARI
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-003/70-A
(Kurunthencode)
|
2928005000NRG23300320230613356
|
30/03/2023
|
JESUTHANGAM C
|
2928005WL017537
|
JESUTHANGAM C
|
00177
|
IOBA0000939
|
250
|
250
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/784-A
(Kurunthencode)
|
2928005000NRG23300320230613357
|
30/03/2023
|
SUJI AMALA
|
2928005WL017537
|
SUJI AMALA
|
00177
|
IOBA0000939
|
250
|
250
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUJI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-003/893-A
(Kurunthencode)
|
2928005000NRG23300320230613358
|
30/03/2023
|
ANNAKILI
|
2928005WL017537
|
ANNAKILI
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-003/897-A
(Kurunthencode)
|
2928005000NRG23300320230613359
|
30/03/2023
|
RAJATHI P
|
2928005WL017537
|
RAJATHI P
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJATHI P
|
INDIAN BANK(607105)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-003/916-A
(Kurunthencode)
|
2928005000NRG23300320230613360
|
30/03/2023
|
SINTHA DEVI
|
2928005WL017537
|
SINTHA DEVI
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SINTHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-003-003/944-A
(Kurunthencode)
|
2928005000NRG23300320230613361
|
30/03/2023
|
RETHINA BAI
|
2928005WL017537
|
RETHINA BAI
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
RETHINA BAI
|
INDIAN BANK(607105)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-003-003/948-A
(Kurunthencode)
|
2928005000NRG23300320230613362
|
30/03/2023
|
LATHA G
|
2928005WL017537
|
LATHA G
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056895
|
|
LATHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-003-003/949-A
(Kurunthencode)
|
2928005000NRG23300320230613363
|
30/03/2023
|
ROSE LET R
|
2928005WL017537
|
ROSE LET R
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056895
|
|
ROSE LET R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-003-006/2085-A
(Kurunthencode)
|
2928005000NRG23300320230613364
|
30/03/2023
|
Nisha
|
2928005WL017537
|
Nisha
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-003-023/1745-A
(Kurunthencode)
|
2928005000NRG23300320230613365
|
30/03/2023
|
SELVAM P
|
2928005WL017537
|
SELVAM P
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVAM P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|