|
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-28-004-001-001/137-A
(Chadayamangalam)
|
2928004000NRG23300520220093296
|
31/05/2022
|
Vasanthi
|
2928004WL003370
|
Vasanthi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/155-A
(Chadayamangalam)
|
2928004000NRG23300520220093297
|
31/05/2022
|
Mariathangam
|
2928004WL003370
|
Mariathangam
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mariathangam
|
CANARA BANK(508532)
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/156-A
(Chadayamangalam)
|
2928004000NRG23300520220093298
|
31/05/2022
|
Roselin
|
2928004WL003370
|
Roselin
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Roselin
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THUCKALAY
|
TN-28-004-001-001/168-A
(Chadayamangalam)
|
2928004000NRG23300520220093299
|
31/05/2022
|
M.Dharmar
|
2928004WL003370
|
M.Dharmar
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.Dharmar
|
CANARA BANK(508532)
|
|
5
|
THUCKALAY
|
TN-28-004-001-001/170-A
(Chadayamangalam)
|
2928004000NRG23300520220093300
|
31/05/2022
|
Thankakani
|
2928004WL003370
|
Thankakani
|
00177
|
IOBA0000177
|
240
|
240
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thankakani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THUCKALAY
|
TN-28-004-001-001/177-A
(Chadayamangalam)
|
2928004000NRG23300520220093301
|
31/05/2022
|
Mary
|
2928004WL003370
|
Mary
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-001-001/2-A
(Chadayamangalam)
|
2928004000NRG23300520220093302
|
31/05/2022
|
Sarasvathi
|
2928004WL003370
|
Sarasvathi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-001-001/203-A
(Chadayamangalam)
|
2928004000NRG23300520220093303
|
31/05/2022
|
Ronikam
|
2928004WL003370
|
Ronikam
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ronikam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-001-001/233-A
(Chadayamangalam)
|
2928004000NRG23300520220093304
|
31/05/2022
|
Premalatha
|
2928004WL003370
|
Premalatha
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Premalatha
|
CANARA BANK(508532)
|
|
10
|
THUCKALAY
|
TN-28-004-001-001/24-A
(Chadayamangalam)
|
2928004000NRG23300520220093305
|
31/05/2022
|
Maryshylaja
|
2928004WL003370
|
Maryshylaja
|
00177
|
IOBA0000177
|
240
|
240
|
Processed
|
05/06/2022
|
|
009630563
|
|
Maryshylaja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-001-001/248-A
(Chadayamangalam)
|
2928004000NRG23300520220093306
|
31/05/2022
|
Uthariyammal
|
2928004WL003370
|
Uthariyammal
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Uthariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-001-001/304-A
(Chadayamangalam)
|
2928004000NRG23300520220093307
|
31/05/2022
|
Philomi
|
2928004WL003370
|
Philomi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Philomi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-001-001/305-A
(Chadayamangalam)
|
2928004000NRG23300520220093308
|
31/05/2022
|
Annapushpam
|
2928004WL003370
|
Annapushpam
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Annapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THUCKALAY
|
TN-28-004-001-001/308-A
(Chadayamangalam)
|
2928004000NRG23300520220093309
|
31/05/2022
|
Sathiabama
|
2928004WL003370
|
Sathiabama
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sathiabama
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-001-001/313-A
(Chadayamangalam)
|
2928004000NRG23300520220093310
|
31/05/2022
|
Parvathi
|
2928004WL003370
|
Parvathi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-001-001/323-A
(Chadayamangalam)
|
2928004000NRG23300520220093311
|
31/05/2022
|
Suseela
|
2928004WL003370
|
Suseela
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-001-001/335-A
(Chadayamangalam)
|
2928004000NRG23300520220093312
|
31/05/2022
|
Manonmani
|
2928004WL003370
|
Manonmani
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-001-001/427-A
(Chadayamangalam)
|
2928004000NRG23300520220093313
|
31/05/2022
|
Suganthi
|
2928004WL003370
|
Suganthi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-001-001/47-A
(Chadayamangalam)
|
2928004000NRG23300520220093314
|
31/05/2022
|
Marychristeenammal
|
2928004WL003370
|
Marychristeenammal
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Marychristeenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-001-001/477-A
(Chadayamangalam)
|
2928004000NRG23300520220093315
|
31/05/2022
|
Roselet Mary
|
2928004WL003370
|
Roselet Mary
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Roselet Mary
|
CANARA BANK(508532)
|
|
21
|
THUCKALAY
|
TN-28-004-001-001/491-A
(Chadayamangalam)
|
2928004000NRG23300520220093316
|
31/05/2022
|
Usha
|
2928004WL003370
|
Usha
|
00177
|
IOBA0000177
|
240
|
240
|
Processed
|
04/06/2022
|
|
009630563
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THUCKALAY
|
TN-28-004-001-001/50-A
(Chadayamangalam)
|
2928004000NRG23300520220093317
|
31/05/2022
|
Viyakulamariyai
|
2928004WL003370
|
Viyakulamariyai
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Viyakulamariyai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-001-001/513-A
(Chadayamangalam)
|
2928004000NRG23300520220093318
|
31/05/2022
|
Amalarani
|
2928004WL003370
|
Amalarani
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amalarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THUCKALAY
|
TN-28-004-001-001/516-A
(Chadayamangalam)
|
2928004000NRG23300520220093319
|
31/05/2022
|
Loorthu Mary
|
2928004WL003370
|
Loorthu Mary
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Loorthu Mary
|
STATE BANK OF INDIA(508548)
|
|
25
|
THUCKALAY
|
TN-28-004-001-001/549-A
(Chadayamangalam)
|
2928004000NRG23300520220093320
|
31/05/2022
|
Leemarose
|
2928004WL003370
|
Leemarose
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
26
|
THUCKALAY
|
TN-28-004-001-001/592-A
(Chadayamangalam)
|
2928004000NRG23300520220093321
|
31/05/2022
|
Kaliamma
|
2928004WL003370
|
Kaliamma
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Kaliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-001-001/613-A
(Chadayamangalam)
|
2928004000NRG23300520220093322
|
31/05/2022
|
Christian Sylaja
|
2928004WL003370
|
Christian Sylaja
|
00177
|
IOBA0000177
|
240
|
240
|
Processed
|
05/06/2022
|
|
009630563
|
|
Christian Sylaja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-001-001/64-A
(Chadayamangalam)
|
2928004000NRG23300520220093323
|
31/05/2022
|
Mariamickealammal
|
2928004WL003370
|
Mariamickealammal
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Mariamickealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-001-001/650-A
(Chadayamangalam)
|
2928004000NRG23300520220093324
|
31/05/2022
|
Suseela
|
2928004WL003370
|
Suseela
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-001-001/718-A
(Chadayamangalam)
|
2928004000NRG23300520220093325
|
31/05/2022
|
Gana selvam
|
2928004WL003370
|
Gana selvam
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Gana selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-001-001/722-A
(Chadayamangalam)
|
2928004000NRG23300520220093326
|
31/05/2022
|
K. Padmavathi
|
2928004WL003370
|
K. Padmavathi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
K. Padmavathi
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-001-001/75-A
(Chadayamangalam)
|
2928004000NRG23300520220093327
|
31/05/2022
|
Krishnakumari
|
2928004WL003370
|
Krishnakumari
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
THUCKALAY
|
TN-28-004-001-001/769-A
(Chadayamangalam)
|
2928004000NRG23300520220093328
|
31/05/2022
|
Kavitha
|
2928004WL003370
|
Kavitha
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-001-001/802-A
(Chadayamangalam)
|
2928004000NRG23300520220093329
|
31/05/2022
|
Vijaya Kumari
|
2928004WL003370
|
Vijaya Kumari
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Vijaya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-001-001/809-A
(Chadayamangalam)
|
2928004000NRG23300520220093330
|
31/05/2022
|
Baby Saroja K
|
2928004WL003370
|
Baby Saroja K
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Baby Saroja K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-001-001/85-A
(Chadayamangalam)
|
2928004000NRG23300520220093331
|
31/05/2022
|
Maria selvi
|
2928004WL003370
|
Maria selvi
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Maria selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-001-001/91-A
(Chadayamangalam)
|
2928004000NRG23300520220093332
|
31/05/2022
|
Francis
|
2928004WL003370
|
Francis
|
00177
|
IOBA0000177
|
480
|
480
|
Processed
|
05/06/2022
|
|
009630563
|
|
Francis
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|