|
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-28-004-001-001/133-A
(Chadayamangalam)
|
2928004000NRG23090920220272898
|
09/09/2022
|
Mary Wilfred Arputham
|
2928004WL009814
|
Mary Wilfred Arputham
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mary Wilfred Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/211-A
(Chadayamangalam)
|
2928004000NRG23090920220272899
|
09/09/2022
|
Kamalashi
|
2928004WL009814
|
Kamalashi
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamalashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/214-A
(Chadayamangalam)
|
2928004000NRG23090920220272900
|
09/09/2022
|
Parimala Jalastin Sheela
|
2928004WL009814
|
Parimala Jalastin Sheela
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parimala Jalastin Sheela
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-001-001/218-A
(Chadayamangalam)
|
2928004000NRG23090920220272901
|
09/09/2022
|
Philominal .A
|
2928004WL009814
|
Philominal .A
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Philominal .A
|
INDIAN BANK(607105)
|
|
5
|
THUCKALAY
|
TN-28-004-001-001/265-A
(Chadayamangalam)
|
2928004000NRG23090920220272902
|
09/09/2022
|
Mary Agustinammal
|
2928004WL009814
|
Mary Agustinammal
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mary Agustinammal
|
INDIAN BANK(607105)
|
|
6
|
THUCKALAY
|
TN-28-004-001-001/277-A
(Chadayamangalam)
|
2928004000NRG23090920220272903
|
09/09/2022
|
Marthammal
|
2928004WL009814
|
Marthammal
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Marthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-001-001/341-A
(Chadayamangalam)
|
2928004000NRG23090920220272904
|
09/09/2022
|
Roselet
|
2928004WL009814
|
Roselet
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Roselet
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-001-001/458-A
(Chadayamangalam)
|
2928004000NRG23090920220272905
|
09/09/2022
|
Mariya Pushpam
|
2928004WL009814
|
Mariya Pushpam
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariya Pushpam
|
HDFC BANK LTD(607152)
|
|
9
|
THUCKALAY
|
TN-28-004-001-001/499-A
(Chadayamangalam)
|
2928004000NRG23090920220272906
|
09/09/2022
|
Antony Jamitha
|
2928004WL009814
|
Antony Jamitha
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Antony Jamitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-001-001/527-A
(Chadayamangalam)
|
2928004000NRG23090920220272907
|
09/09/2022
|
Kokila
|
2928004WL009814
|
Kokila
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kokila
|
INDIAN BANK(607105)
|
|
11
|
THUCKALAY
|
TN-28-004-001-001/544-A
(Chadayamangalam)
|
2928004000NRG23090920220272908
|
09/09/2022
|
Loorthammal
|
2928004WL009814
|
Loorthammal
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Loorthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THUCKALAY
|
TN-28-004-001-001/584-A
(Chadayamangalam)
|
2928004000NRG23090920220272909
|
09/09/2022
|
Salatepushpam
|
2928004WL009814
|
Salatepushpam
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Salatepushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-001-001/602-A
(Chadayamangalam)
|
2928004000NRG23090920220272910
|
09/09/2022
|
Sutha
|
2928004WL009814
|
Sutha
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THUCKALAY
|
TN-28-004-001-001/664-A
(Chadayamangalam)
|
2928004000NRG23090920220272912
|
09/09/2022
|
Thirasmary
|
2928004WL009814
|
Thirasmary
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thirasmary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-001-001/694-A
(Chadayamangalam)
|
2928004000NRG23090920220272913
|
09/09/2022
|
Mariyanesam
|
2928004WL009814
|
Mariyanesam
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyanesam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-001-001/749-A
(Chadayamangalam)
|
2928004000NRG23090920220272914
|
09/09/2022
|
Vimala
|
2928004WL009814
|
Vimala
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-001-001/771-A
(Chadayamangalam)
|
2928004000NRG23090920220272915
|
09/09/2022
|
Valsala Bai
|
2928004WL009814
|
Valsala Bai
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valsala Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-001-001/91-A
(Chadayamangalam)
|
2928004000NRG23090920220272916
|
09/09/2022
|
Francis
|
2928004WL009814
|
Francis
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Francis
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|