|
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-28-004-001-001/106-A
(Chadayamangalam)
|
2928004000NRG23160420220012559
|
16/04/2022
|
Chellaiyan
|
2928004WL000321
|
Chellaiyan
|
00177
|
IOBA0000177
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/106-A
(Chadayamangalam)
|
2928004000NRG23160420220012558
|
16/04/2022
|
Kamalam
|
2928004WL000321
|
Kamalam
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/126-A
(Chadayamangalam)
|
2928004000NRG23160420220012560
|
16/04/2022
|
Radha
|
2928004WL000321
|
Radha
|
00177
|
IOBA0000177
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-001-001/139-A
(Chadayamangalam)
|
2928004000NRG23160420220012561
|
16/04/2022
|
Tamil Selvi
|
2928004WL000321
|
Tamil Selvi
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
5
|
THUCKALAY
|
TN-28-004-001-001/166-A
(Chadayamangalam)
|
2928004000NRG23160420220012562
|
16/04/2022
|
Sivakala
|
2928004WL000321
|
Sivakala
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivakala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-001-001/231-A
(Chadayamangalam)
|
2928004000NRG23160420220012563
|
16/04/2022
|
Pappa
|
2928004WL000321
|
Pappa
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-001-001/253-A
(Chadayamangalam)
|
2928004000NRG23160420220012564
|
16/04/2022
|
Isakiyammai
|
2928004WL000321
|
Isakiyammai
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Isakiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-001-001/32-A
(Chadayamangalam)
|
2928004000NRG23160420220012565
|
16/04/2022
|
Ambika
|
2928004WL000321
|
Ambika
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
THUCKALAY
|
TN-28-004-001-001/34-A
(Chadayamangalam)
|
2928004000NRG23160420220012566
|
16/04/2022
|
Avaiyar
|
2928004WL000321
|
Avaiyar
|
00177
|
IOBA0000177
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Avaiyar
|
STATE BANK OF INDIA(508548)
|
|
10
|
THUCKALAY
|
TN-28-004-001-001/340-A
(Chadayamangalam)
|
2928004000NRG23160420220012567
|
16/04/2022
|
Retinam
|
2928004WL000321
|
Retinam
|
00177
|
IOBA0000177
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Retinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-001-001/39-A
(Chadayamangalam)
|
2928004000NRG23160420220012569
|
16/04/2022
|
Nirmala
|
2928004WL000321
|
Nirmala
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-001-001/43-A
(Chadayamangalam)
|
2928004000NRG23160420220012571
|
16/04/2022
|
Kolammal
|
2928004WL000321
|
Kolammal
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-001-001/43-A
(Chadayamangalam)
|
2928004000NRG23160420220012572
|
16/04/2022
|
Thangappan
|
2928004WL000321
|
Thangappan
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-001-001/453-A
(Chadayamangalam)
|
2928004000NRG23160420220012573
|
16/04/2022
|
Vanathumary
|
2928004WL000321
|
Vanathumary
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vanathumary
|
INDIAN BANK(607105)
|
|
15
|
THUCKALAY
|
TN-28-004-001-001/493-A
(Chadayamangalam)
|
2928004000NRG23160420220012574
|
16/04/2022
|
Kamalabai
|
2928004WL000321
|
Kamalabai
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-001-001/54-A
(Chadayamangalam)
|
2928004000NRG23160420220012575
|
16/04/2022
|
Sarasvathi
|
2928004WL000321
|
Sarasvathi
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-001-001/55-A
(Chadayamangalam)
|
2928004000NRG23160420220012576
|
16/04/2022
|
Rajam
|
2928004WL000321
|
Rajam
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-001-001/59-A
(Chadayamangalam)
|
2928004000NRG23160420220012577
|
16/04/2022
|
Pushpam
|
2928004WL000321
|
Pushpam
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-001-001/6-A
(Chadayamangalam)
|
2928004000NRG23160420220012578
|
16/04/2022
|
Kala
|
2928004WL000321
|
Kala
|
00177
|
IOBA0000177
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-001-001/60-A
(Chadayamangalam)
|
2928004000NRG23160420220012580
|
16/04/2022
|
Raveendran
|
2928004WL000321
|
Raveendran
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Raveendran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-001-001/60-A
(Chadayamangalam)
|
2928004000NRG23160420220012579
|
16/04/2022
|
Saroja
|
2928004WL000321
|
Saroja
|
00177
|
IOBA0000177
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-001-001/61-A
(Chadayamangalam)
|
2928004000NRG23160420220012581
|
16/04/2022
|
Vijayakumari
|
2928004WL000321
|
Vijayakumari
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
23
|
THUCKALAY
|
TN-28-004-001-001/62-A
(Chadayamangalam)
|
2928004000NRG23160420220012582
|
16/04/2022
|
Vijaya
|
2928004WL000321
|
Vijaya
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
THUCKALAY
|
TN-28-004-001-001/66-A
(Chadayamangalam)
|
2928004000NRG23160420220012584
|
16/04/2022
|
Rajam
|
2928004WL000321
|
Rajam
|
00177
|
IOBA0000177
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-001-001/696-A
(Chadayamangalam)
|
2928004000NRG23160420220012585
|
16/04/2022
|
Saratha
|
2928004WL000321
|
Saratha
|
00177
|
IOBA0000177
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saratha
|
INDIAN BANK(607105)
|
|
26
|
THUCKALAY
|
TN-28-004-001-001/7-A
(Chadayamangalam)
|
2928004000NRG23160420220012586
|
16/04/2022
|
Chellam
|
2928004WL000321
|
Chellam
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellam
|
INDIAN BANK(607105)
|
|
27
|
THUCKALAY
|
TN-28-004-001-001/70-A
(Chadayamangalam)
|
2928004000NRG23160420220012587
|
16/04/2022
|
Makesvari
|
2928004WL000321
|
Makesvari
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Makesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-001-001/793-A
(Chadayamangalam)
|
2928004000NRG23160420220012588
|
16/04/2022
|
Anitha
|
2928004WL000321
|
Anitha
|
00177
|
IOBA0000177
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anitha
|
INDIAN BANK(607105)
|
|
29
|
THUCKALAY
|
TN-28-004-001-001/88-A
(Chadayamangalam)
|
2928004000NRG23160420220012589
|
16/04/2022
|
Krishnakumari
|
2928004WL000321
|
Krishnakumari
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-001-001/93-A
(Chadayamangalam)
|
2928004000NRG23160420220012591
|
16/04/2022
|
Sumithira
|
2928004WL000321
|
Sumithira
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
31
|
THUCKALAY
|
TN-28-004-001-001/94-A
(Chadayamangalam)
|
2928004000NRG23160420220012592
|
16/04/2022
|
Prasana
|
2928004WL000321
|
Prasana
|
00177
|
IOBA0000177
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prasana
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-001-010/833-A
(Chadayamangalam)
|
2928004000NRG23160420220012593
|
16/04/2022
|
KALAIMATHI
|
2928004WL000321
|
KALAIMATHI
|
00177
|
IOBA0000177
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40505
|
40505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40505
|
40505
|
|
|
|
|
|
|
|