|
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-28-004-002-001/853-A
(Kalkurichi)
|
2928004000NRG23230620220122489
|
24/06/2022
|
Nalina Kumari
|
2928004WL005142
|
Nalina Kumari
|
00177
|
IOBA0000177
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nalina Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-002-002/146-A
(Kalkurichi)
|
2928004000NRG23230620220122491
|
24/06/2022
|
Jois Vimala Rani
|
2928004WL005142
|
Jois Vimala Rani
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jois Vimala Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-002-002/159-A
(Kalkurichi)
|
2928004000NRG23230620220122492
|
24/06/2022
|
Saraswathy
|
2928004WL005142
|
Saraswathy
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
4
|
THUCKALAY
|
TN-28-004-002-002/175-A
(Kalkurichi)
|
2928004000NRG23230620220122493
|
24/06/2022
|
Krishna kumari
|
2928004WL005142
|
Krishna kumari
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishna kumari
|
CANARA BANK(508532)
|
|
5
|
THUCKALAY
|
TN-28-004-002-002/207-A
(Kalkurichi)
|
2928004000NRG23230620220122495
|
24/06/2022
|
Maria pushpam
|
2928004WL005142
|
Maria pushpam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maria pushpam
|
CANARA BANK(508532)
|
|
6
|
THUCKALAY
|
TN-28-004-002-002/266-A
(Kalkurichi)
|
2928004000NRG23230620220122496
|
24/06/2022
|
Sudha fancy
|
2928004WL005142
|
Sudha fancy
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha fancy
|
CANARA BANK(508532)
|
|
7
|
THUCKALAY
|
TN-28-004-002-002/291-A
(Kalkurichi)
|
2928004000NRG23230620220122497
|
24/06/2022
|
Kavitha
|
2928004WL005142
|
Kavitha
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
THUCKALAY
|
TN-28-004-002-002/298-A
(Kalkurichi)
|
2928004000NRG23230620220122498
|
24/06/2022
|
Devi Priya
|
2928004WL005142
|
Devi Priya
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Devi Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-002-002/315-A
(Kalkurichi)
|
2928004000NRG23230620220122499
|
24/06/2022
|
Saraswathi
|
2928004WL005142
|
Saraswathi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
09/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-002-002/328-A
(Kalkurichi)
|
2928004000NRG23230620220122500
|
24/06/2022
|
Umaya Parvathy
|
2928004WL005142
|
Umaya Parvathy
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umaya Parvathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
THUCKALAY
|
TN-28-004-002-002/331-A
(Kalkurichi)
|
2928004000NRG23230620220122501
|
24/06/2022
|
Suseela
|
2928004WL005142
|
Suseela
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
INDIAN BANK(607105)
|
|
12
|
THUCKALAY
|
TN-28-004-002-002/333-A
(Kalkurichi)
|
2928004000NRG23230620220122502
|
24/06/2022
|
Ratha
|
2928004WL005142
|
Ratha
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-002-002/367-A
(Kalkurichi)
|
2928004000NRG23230620220122503
|
24/06/2022
|
Siyamala
|
2928004WL005142
|
Siyamala
|
00177
|
IOBA0000177
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
Siyamala
|
CANARA BANK(508532)
|
|
14
|
THUCKALAY
|
TN-28-004-002-002/370-A
(Kalkurichi)
|
2928004000NRG23230620220122504
|
24/06/2022
|
Krishnakumari
|
2928004WL005142
|
Krishnakumari
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
15
|
THUCKALAY
|
TN-28-004-002-002/402-A
(Kalkurichi)
|
2928004000NRG23230620220122506
|
24/06/2022
|
Latha
|
2928004WL005142
|
Latha
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
THUCKALAY
|
TN-28-004-002-002/408-A
(Kalkurichi)
|
2928004000NRG23230620220122507
|
24/06/2022
|
Ramalekshmi
|
2928004WL005142
|
Ramalekshmi
|
00177
|
IOBA0000177
|
1124
|
1124
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-002-002/42-A
(Kalkurichi)
|
2928004000NRG23230620220122508
|
24/06/2022
|
E ARULAPPAN
|
2928004WL005142
|
E ARULAPPAN
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
E ARULAPPAN
|
CANARA BANK(508532)
|
|
18
|
THUCKALAY
|
TN-28-004-002-002/436-A
(Kalkurichi)
|
2928004000NRG23230620220122509
|
24/06/2022
|
KUMARAN M
|
2928004WL005142
|
KUMARAN M
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARAN M
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-002-002/445-A
(Kalkurichi)
|
2928004000NRG23230620220122510
|
24/06/2022
|
Ramalingam
|
2928004WL005142
|
Ramalingam
|
00177
|
IOBA0000177
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
20
|
THUCKALAY
|
TN-28-004-002-002/465-A
(Kalkurichi)
|
2928004000NRG23230620220122511
|
24/06/2022
|
SELVA SUBALA RANI
|
2928004WL005142
|
SELVA SUBALA RANI
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVA SUBALA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-002-002/506-A
(Kalkurichi)
|
2928004000NRG23230620220122512
|
24/06/2022
|
Thangam
|
2928004WL005142
|
Thangam
|
00177
|
IOBA0000177
|
843
|
843
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-002-002/523-A
(Kalkurichi)
|
2928004000NRG23230620220122513
|
24/06/2022
|
Palammal
|
2928004WL005142
|
Palammal
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palammal
|
CANARA BANK(508532)
|
|
23
|
THUCKALAY
|
TN-28-004-002-002/529-A
(Kalkurichi)
|
2928004000NRG23230620220122514
|
24/06/2022
|
Maria Mathalenal
|
2928004WL005142
|
Maria Mathalenal
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maria Mathalenal
|
CANARA BANK(508532)
|
|
24
|
THUCKALAY
|
TN-28-004-002-002/55-A
(Kalkurichi)
|
2928004000NRG23230620220122515
|
24/06/2022
|
Nageswari
|
2928004WL005142
|
Nageswari
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-002-002/592-A
(Kalkurichi)
|
2928004000NRG23230620220122516
|
24/06/2022
|
SasiKala
|
2928004WL005142
|
SasiKala
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SasiKala
|
CANARA BANK(508532)
|
|
26
|
THUCKALAY
|
TN-28-004-002-002/612-A
(Kalkurichi)
|
2928004000NRG23230620220122517
|
24/06/2022
|
Chandra Kumari
|
2928004WL005142
|
Chandra Kumari
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra Kumari
|
CANARA BANK(508532)
|
|
27
|
THUCKALAY
|
TN-28-004-002-002/660-A
(Kalkurichi)
|
2928004000NRG23230620220122518
|
24/06/2022
|
Ammal
|
2928004WL005142
|
Ammal
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-002-002/663-A
(Kalkurichi)
|
2928004000NRG23230620220122519
|
24/06/2022
|
Suseela
|
2928004WL005142
|
Suseela
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-002-002/664-A
(Kalkurichi)
|
2928004000NRG23230620220122520
|
24/06/2022
|
Velammal
|
2928004WL005142
|
Velammal
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-002-002/665-A
(Kalkurichi)
|
2928004000NRG23230620220122521
|
24/06/2022
|
Kumari Thangam
|
2928004WL005142
|
Kumari Thangam
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari Thangam
|
INDIAN BANK(607105)
|
|
31
|
THUCKALAY
|
TN-28-004-002-002/667-A
(Kalkurichi)
|
2928004000NRG23230620220122522
|
24/06/2022
|
Lakshmi
|
2928004WL005142
|
Lakshmi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-002-002/793-A
(Kalkurichi)
|
2928004000NRG23230620220122523
|
24/06/2022
|
Suseela
|
2928004WL005142
|
Suseela
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-002-002/796-A
(Kalkurichi)
|
2928004000NRG23230620220122524
|
24/06/2022
|
Shyla. R
|
2928004WL005142
|
Shyla. R
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shyla. R
|
CANARA BANK(508532)
|
|
34
|
THUCKALAY
|
TN-28-004-002-002/798-A
(Kalkurichi)
|
2928004000NRG23230620220122525
|
24/06/2022
|
Padmaja. T
|
2928004WL005142
|
Padmaja. T
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmaja. T
|
INDIAN BANK(607105)
|
|
35
|
THUCKALAY
|
TN-28-004-002-010/861-A
(Kalkurichi)
|
2928004000NRG23230620220122527
|
24/06/2022
|
CHITHRESWARI
|
2928004WL005142
|
CHITHRESWARI
|
00177
|
IOBA0000177
|
960
|
960
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITHRESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|