|
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-28-004-004-004/139-A
(Athivilai)
|
2928004000NRG23270820220247483
|
29/08/2022
|
Victoria
|
2928004WL009256
|
Victoria
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-004-004/145-A
(Athivilai)
|
2928004000NRG23270820220247484
|
29/08/2022
|
Mary
|
2928004WL009256
|
Mary
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-004-004/190-A
(Athivilai)
|
2928004000NRG23270820220247485
|
29/08/2022
|
Kala Rani
|
2928004WL009256
|
Kala Rani
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THUCKALAY
|
TN-28-004-004-004/23-A
(Athivilai)
|
2928004000NRG23270820220247486
|
29/08/2022
|
Manonmani
|
2928004WL009256
|
Manonmani
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THUCKALAY
|
TN-28-004-004-004/237-A
(Athivilai)
|
2928004000NRG23270820220247487
|
29/08/2022
|
Palammal
|
2928004WL009256
|
Palammal
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-004-004/24-A
(Athivilai)
|
2928004000NRG23270820220247488
|
29/08/2022
|
Carmel Mary
|
2928004WL009256
|
Carmel Mary
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Carmel Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-004-004/265-A
(Athivilai)
|
2928004000NRG23270820220247489
|
29/08/2022
|
Rethina Bai
|
2928004WL009256
|
Rethina Bai
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rethina Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-004-004/268-A
(Athivilai)
|
2928004000NRG23270820220247490
|
29/08/2022
|
Paul Thangam
|
2928004WL009256
|
Paul Thangam
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paul Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-004-004/272-A
(Athivilai)
|
2928004000NRG23270820220247491
|
29/08/2022
|
Regu Kumari
|
2928004WL009256
|
Regu Kumari
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Regu Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THUCKALAY
|
TN-28-004-004-004/28-A
(Athivilai)
|
2928004000NRG23270820220247492
|
29/08/2022
|
Loorthu Mary
|
2928004WL009256
|
Loorthu Mary
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Loorthu Mary
|
ICICI BANK LTD(508534)
|
|
11
|
THUCKALAY
|
TN-28-004-004-004/299-A
(Athivilai)
|
2928004000NRG23270820220247493
|
29/08/2022
|
Sathiya Dhas
|
2928004WL009256
|
Sathiya Dhas
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya Dhas
|
ICICI BANK LTD(508534)
|
|
12
|
THUCKALAY
|
TN-28-004-004-004/323-A
(Athivilai)
|
2928004000NRG23270820220247494
|
29/08/2022
|
Thanga Lekshmi
|
2928004WL009256
|
Thanga Lekshmi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thanga Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-004-004/331-A
(Athivilai)
|
2928004000NRG23270820220247495
|
29/08/2022
|
Mariya Nesam
|
2928004WL009256
|
Mariya Nesam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariya Nesam
|
ICICI BANK LTD(508534)
|
|
14
|
THUCKALAY
|
TN-28-004-004-004/341-A
(Athivilai)
|
2928004000NRG23270820220247496
|
29/08/2022
|
Velappan
|
2928004WL009256
|
Velappan
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velappan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THUCKALAY
|
TN-28-004-004-004/351-A
(Athivilai)
|
2928004000NRG23270820220247497
|
29/08/2022
|
Saraswathi
|
2928004WL009256
|
Saraswathi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THUCKALAY
|
TN-28-004-004-004/355-A
(Athivilai)
|
2928004000NRG23270820220247498
|
29/08/2022
|
Rethinam
|
2928004WL009256
|
Rethinam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-004-004/358-A
(Athivilai)
|
2928004000NRG23270820220247499
|
29/08/2022
|
Roselet
|
2928004WL009256
|
Roselet
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roselet
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-004-004/359-A
(Athivilai)
|
2928004000NRG23270820220247500
|
29/08/2022
|
Nesam
|
2928004WL009256
|
Nesam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-004-004/368-A
(Athivilai)
|
2928004000NRG23270820220247501
|
29/08/2022
|
Mariammal
|
2928004WL009256
|
Mariammal
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-004-004/380-A
(Athivilai)
|
2928004000NRG23270820220247502
|
29/08/2022
|
Kala
|
2928004WL009256
|
Kala
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-004-004/381-A
(Athivilai)
|
2928004000NRG23270820220247503
|
29/08/2022
|
Kumar
|
2928004WL009256
|
Kumar
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
ICICI BANK LTD(508534)
|
|
22
|
THUCKALAY
|
TN-28-004-004-004/459-A
(Athivilai)
|
2928004000NRG23270820220247504
|
29/08/2022
|
Rosemary
|
2928004WL009256
|
Rosemary
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-004-004/50-A
(Athivilai)
|
2928004000NRG23270820220247505
|
29/08/2022
|
Mini Alex Santhi
|
2928004WL009256
|
Mini Alex Santhi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mini Alex Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THUCKALAY
|
TN-28-004-004-004/52-A
(Athivilai)
|
2928004000NRG23270820220247506
|
29/08/2022
|
Liza Bai
|
2928004WL009256
|
Liza Bai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Liza Bai
|
STATE BANK OF INDIA(508548)
|
|
25
|
THUCKALAY
|
TN-28-004-004-004/589-A
(Athivilai)
|
2928004000NRG23270820220247507
|
29/08/2022
|
Selvi
|
2928004WL009256
|
Selvi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-004-004/623-A
(Athivilai)
|
2928004000NRG23270820220247508
|
29/08/2022
|
Vimala
|
2928004WL009256
|
Vimala
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-004-004/632-A
(Athivilai)
|
2928004000NRG23270820220247509
|
29/08/2022
|
Mary Ratha
|
2928004WL009256
|
Mary Ratha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THUCKALAY
|
TN-28-004-004-004/654-A
(Athivilai)
|
2928004000NRG23270820220247510
|
29/08/2022
|
Vasantha
|
2928004WL009256
|
Vasantha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THUCKALAY
|
TN-28-004-004-004/674-A
(Athivilai)
|
2928004000NRG23270820220247511
|
29/08/2022
|
Duraimani
|
2928004WL009256
|
Duraimani
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Duraimani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-004-004/739-A
(Athivilai)
|
2928004000NRG23270820220247512
|
29/08/2022
|
Pushpam
|
2928004WL009256
|
Pushpam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-004-004/743-A
(Athivilai)
|
2928004000NRG23270820220247513
|
29/08/2022
|
Maria Thangam
|
2928004WL009256
|
Maria Thangam
|
00177
|
IOBA0000129
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maria Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THUCKALAY
|
TN-28-004-004-004/767-A
(Athivilai)
|
2928004000NRG23270820220247514
|
29/08/2022
|
Selvaraj
|
2928004WL009256
|
Selvaraj
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THUCKALAY
|
TN-28-004-004-004/798-A
(Athivilai)
|
2928004000NRG23270820220247515
|
29/08/2022
|
Maria Mathaleenal
|
2928004WL009256
|
Maria Mathaleenal
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maria Mathaleenal
|
ICICI BANK LTD(508534)
|
|
34
|
THUCKALAY
|
TN-28-004-004-004/8-A
(Athivilai)
|
2928004000NRG23270820220247516
|
29/08/2022
|
Neelakanda Pillai
|
2928004WL009256
|
Neelakanda Pillai
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelakanda Pillai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THUCKALAY
|
TN-28-004-004-004/850-A
(Athivilai)
|
2928004000NRG23270820220247518
|
29/08/2022
|
Mariya Antony
|
2928004WL009256
|
Mariya Antony
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariya Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THUCKALAY
|
TN-28-004-004-004/860-A
(Athivilai)
|
2928004000NRG23270820220247519
|
29/08/2022
|
Mari Vasantha
|
2928004WL009256
|
Mari Vasantha
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mari Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THUCKALAY
|
TN-28-004-004-004/881-a
(Athivilai)
|
2928004000NRG23270820220247520
|
29/08/2022
|
Valsala Kumari
|
2928004WL009256
|
Valsala Kumari
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valsala Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THUCKALAY
|
TN-28-004-004-004/964-A
(Athivilai)
|
2928004000NRG23270820220247521
|
29/08/2022
|
Nithiya Kalyani
|
2928004WL009256
|
Nithiya Kalyani
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nithiya Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-004-004/970
(Athivilai)
|
2928004000NRG23270820220247522
|
29/08/2022
|
Iruthaya Raj
|
2928004WL009256
|
Iruthaya Raj
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iruthaya Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-004-010/1002-A
(Athivilai)
|
2928004000NRG23270820220247523
|
29/08/2022
|
Mani
|
2928004WL009256
|
Mani
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-004-010/1037-A
(Athivilai)
|
2928004000NRG23270820220247524
|
29/08/2022
|
M PANKIRAJ
|
2928004WL009256
|
M PANKIRAJ
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M PANKIRAJ
|
CANARA BANK(508532)
|
|
42
|
THUCKALAY
|
TN-28-004-004-010/1043-A
(Athivilai)
|
2928004000NRG23270820220247525
|
29/08/2022
|
Sesili
|
2928004WL009256
|
Sesili
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sesili
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-004-010/1046-A
(Athivilai)
|
2928004000NRG23270820220247526
|
29/08/2022
|
THANGAMANI AYILYAM
|
2928004WL009256
|
THANGAMANI AYILYAM
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI AYILYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49521
|
49521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49521
|
49521
|
|
|
|
|
|
|
|