|
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-28-004-006-006/1024-A
(Nullivilai)
|
2928004000NRG23290820220252957
|
29/08/2022
|
Pushparani .P
|
2928004WL009363
|
Pushparani .P
|
00176
|
IDIB000K268
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushparani .P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-003/2168-A
(Nullivilai)
|
2928004000NRG23290820220252949
|
29/08/2022
|
Maria Thangam
|
2928004WL009363
|
Maria Thangam
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-006-003/2177-A
(Nullivilai)
|
2928004000NRG23290820220252950
|
29/08/2022
|
Rajammal
|
2928004WL009363
|
Rajammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1040-A
(Nullivilai)
|
2928004000NRG23290820220252958
|
29/08/2022
|
Jaspin
|
2928004WL009363
|
Jaspin
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaspin
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1041-A
(Nullivilai)
|
2928004000NRG23290820220252959
|
29/08/2022
|
Mallika
|
2928004WL009363
|
Mallika
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1042-A
(Nullivilai)
|
2928004000NRG23290820220252960
|
29/08/2022
|
Sahaya Mary .G
|
2928004WL009363
|
Sahaya Mary .G
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sahaya Mary .G
|
INDIAN BANK(607105)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1043-A
(Nullivilai)
|
2928004000NRG23290820220252961
|
29/08/2022
|
Mariya Arputham
|
2928004WL009363
|
Mariya Arputham
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariya Arputham
|
CANARA BANK(508532)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1050-A
(Nullivilai)
|
2928004000NRG23290820220252962
|
29/08/2022
|
Mary Jeya
|
2928004WL009363
|
Mary Jeya
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary Jeya
|
INDIAN BANK(607105)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1059-A
(Nullivilai)
|
2928004000NRG23290820220252963
|
29/08/2022
|
Adaikalam
|
2928004WL009363
|
Adaikalam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1067-A
(Nullivilai)
|
2928004000NRG23290820220252964
|
29/08/2022
|
Pushpa Latha
|
2928004WL009363
|
Pushpa Latha
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1123-A
(Nullivilai)
|
2928004000NRG23290820220252965
|
29/08/2022
|
Pushpam
|
2928004WL009363
|
Pushpam
|
00177
|
IOBA0000129
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1133-A
(Nullivilai)
|
2928004000NRG23290820220252966
|
29/08/2022
|
Philominal
|
2928004WL009363
|
Philominal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1142-A
(Nullivilai)
|
2928004000NRG23290820220252967
|
29/08/2022
|
Rajammal
|
2928004WL009363
|
Rajammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/115
(Nullivilai)
|
2928004000NRG23290820220252968
|
29/08/2022
|
Mary Delfin .V
|
2928004WL009363
|
Mary Delfin .V
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary Delfin .V
|
INDIAN BANK(607105)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/116
(Nullivilai)
|
2928004000NRG23290820220252969
|
29/08/2022
|
Mariya Pushpam
|
2928004WL009363
|
Mariya Pushpam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariya Pushpam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1167-A
(Nullivilai)
|
2928004000NRG23290820220252970
|
29/08/2022
|
C. Rose mary
|
2928004WL009363
|
C. Rose mary
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
C. Rose mary
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1185-A
(Nullivilai)
|
2928004000NRG23290820220252971
|
29/08/2022
|
Lysammal
|
2928004WL009363
|
Lysammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lysammal
|
INDIAN BANK(607105)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1187-A
(Nullivilai)
|
2928004000NRG23290820220252972
|
29/08/2022
|
Suseela
|
2928004WL009363
|
Suseela
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1198-A
(Nullivilai)
|
2928004000NRG23290820220252974
|
29/08/2022
|
Mary Leela bai
|
2928004WL009363
|
Mary Leela bai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary Leela bai
|
INDIAN BANK(607105)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1224-A
(Nullivilai)
|
2928004000NRG23290820220252975
|
29/08/2022
|
Sahaya lyla
|
2928004WL009363
|
Sahaya lyla
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sahaya lyla
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1269-A
(Nullivilai)
|
2928004000NRG23290820220252976
|
29/08/2022
|
Pushparethi
|
2928004WL009363
|
Pushparethi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushparethi
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1304-A
(Nullivilai)
|
2928004000NRG23290820220252977
|
29/08/2022
|
Santhi
|
2928004WL009363
|
Santhi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1315-A
(Nullivilai)
|
2928004000NRG23290820220252978
|
29/08/2022
|
Josephin Michaelal
|
2928004WL009363
|
Josephin Michaelal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Josephin Michaelal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1330-A
(Nullivilai)
|
2928004000NRG23290820220252979
|
29/08/2022
|
Amala Pushpam
|
2928004WL009363
|
Amala Pushpam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amala Pushpam
|
INDIAN BANK(607105)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1348-A
(Nullivilai)
|
2928004000NRG23290820220252980
|
29/08/2022
|
Mary Daisy
|
2928004WL009363
|
Mary Daisy
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1438-A
(Nullivilai)
|
2928004000NRG23290820220252982
|
29/08/2022
|
Alphonsal
|
2928004WL009363
|
Alphonsal
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alphonsal
|
INDIAN BANK(607105)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1474-A
(Nullivilai)
|
2928004000NRG23290820220252983
|
29/08/2022
|
ROSARY
|
2928004WL009363
|
ROSARY
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
ROSARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1503-A
(Nullivilai)
|
2928004000NRG23290820220252984
|
29/08/2022
|
Kamalam
|
2928004WL009363
|
Kamalam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/1523-A
(Nullivilai)
|
2928004000NRG23290820220252985
|
29/08/2022
|
Maria Thangam
|
2928004WL009363
|
Maria Thangam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/1574-A
(Nullivilai)
|
2928004000NRG23290820220252986
|
29/08/2022
|
Pushpa Rani
|
2928004WL009363
|
Pushpa Rani
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/1649-A
(Nullivilai)
|
2928004000NRG23290820220252987
|
29/08/2022
|
Kamala bai
|
2928004WL009363
|
Kamala bai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala bai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/1726-A
(Nullivilai)
|
2928004000NRG23290820220252988
|
29/08/2022
|
Annapazham
|
2928004WL009363
|
Annapazham
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/1753-A
(Nullivilai)
|
2928004000NRG23290820220252989
|
29/08/2022
|
Daisy
|
2928004WL009363
|
Daisy
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/1765-A
(Nullivilai)
|
2928004000NRG23290820220252990
|
29/08/2022
|
Mariya Thankam
|
2928004WL009363
|
Mariya Thankam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariya Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/1784-A
(Nullivilai)
|
2928004000NRG23290820220252991
|
29/08/2022
|
Pushpam
|
2928004WL009363
|
Pushpam
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/1788-A
(Nullivilai)
|
2928004000NRG23290820220252992
|
29/08/2022
|
Marybeslis
|
2928004WL009363
|
Marybeslis
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marybeslis
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/1881-a
(Nullivilai)
|
2928004000NRG23290820220252993
|
29/08/2022
|
Valsala
|
2928004WL009363
|
Valsala
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/1924-a
(Nullivilai)
|
2928004000NRG23290820220252995
|
29/08/2022
|
Saraswathi
|
2928004WL009363
|
Saraswathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/1948-A
(Nullivilai)
|
2928004000NRG23290820220252996
|
29/08/2022
|
Saraswathi
|
2928004WL009363
|
Saraswathi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/2001-A
(Nullivilai)
|
2928004000NRG23290820220252997
|
29/08/2022
|
Morris
|
2928004WL009363
|
Morris
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Morris
|
INDIAN BANK(607105)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/2024-A
(Nullivilai)
|
2928004000NRG23290820220252998
|
29/08/2022
|
Baby
|
2928004WL009363
|
Baby
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/2039-A
(Nullivilai)
|
2928004000NRG23290820220253000
|
29/08/2022
|
Grasammal
|
2928004WL009363
|
Grasammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Grasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/2093-A
(Nullivilai)
|
2928004000NRG23290820220253001
|
29/08/2022
|
Santhakumari
|
2928004WL009363
|
Santhakumari
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/2146-A
(Nullivilai)
|
2928004000NRG23290820220253002
|
29/08/2022
|
Little Lilly Bai
|
2928004WL009363
|
Little Lilly Bai
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Little Lilly Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/470-A
(Nullivilai)
|
2928004000NRG23290820220253003
|
29/08/2022
|
Alphonsal
|
2928004WL009363
|
Alphonsal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alphonsal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/599-A
(Nullivilai)
|
2928004000NRG23290820220253004
|
29/08/2022
|
Marutharu Ammal
|
2928004WL009363
|
Marutharu Ammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marutharu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/786-A
(Nullivilai)
|
2928004000NRG23290820220253006
|
29/08/2022
|
Chellammal
|
2928004WL009363
|
Chellammal
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/787-A
(Nullivilai)
|
2928004000NRG23290820220253007
|
29/08/2022
|
Virjin Mary
|
2928004WL009363
|
Virjin Mary
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Virjin Mary
|
INDIAN BANK(607105)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/818-A
(Nullivilai)
|
2928004000NRG23290820220253008
|
29/08/2022
|
Siriya Pushpam
|
2928004WL009363
|
Siriya Pushpam
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Siriya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/909-A
(Nullivilai)
|
2928004000NRG23290820220253009
|
29/08/2022
|
Indira
|
2928004WL009363
|
Indira
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/968-A
(Nullivilai)
|
2928004000NRG23290820220253010
|
29/08/2022
|
Ostheen Mary
|
2928004WL009363
|
Ostheen Mary
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ostheen Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THUCKALAY
|
TN-28-004-006-025/2310-A
(Nullivilai)
|
2928004000NRG23290820220253012
|
29/08/2022
|
SELIN MARY
|
2928004WL009363
|
SELIN MARY
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|