|
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
|
MUNCHIRAI
|
TN-28-008-001-001/109-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091893
|
30/05/2022
|
C Valsala
|
2928008WL003338
|
C Valsala
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
C Valsala
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/77-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091932
|
30/05/2022
|
Kala
|
2928008WL003338
|
Kala
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-024/1387-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091953
|
30/05/2022
|
Latha
|
2928008WL003338
|
Latha
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-024/1389-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091954
|
30/05/2022
|
Rosamma P
|
2928008WL003338
|
Rosamma P
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosamma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/1084-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091892
|
30/05/2022
|
Rani
|
2928008WL003338
|
Rani
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/115-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091894
|
30/05/2022
|
Kamalam
|
2928008WL003338
|
Kamalam
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/1171-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091896
|
30/05/2022
|
Thai
|
2928008WL003338
|
Thai
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/1235-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091899
|
30/05/2022
|
Chandra Leela
|
2928008WL003338
|
Chandra Leela
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/1240-a
(Adaikkakuzhi)
|
2928008000NRG23300520220091900
|
30/05/2022
|
Mariapushpam
|
2928008WL003338
|
Mariapushpam
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/18-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091903
|
30/05/2022
|
Pusharabeevi
|
2928008WL003338
|
Pusharabeevi
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pusharabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/244-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091906
|
30/05/2022
|
Pichi
|
2928008WL003338
|
Pichi
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/263-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091908
|
30/05/2022
|
Babu
|
2928008WL003338
|
Babu
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/267-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091909
|
30/05/2022
|
Maryvalsala
|
2928008WL003338
|
Maryvalsala
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maryvalsala
|
HDFC BANK LTD(607152)
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/275-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091910
|
30/05/2022
|
Sundarraj
|
2928008WL003338
|
Sundarraj
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/292-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091911
|
30/05/2022
|
Sumathy
|
2928008WL003338
|
Sumathy
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/328-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091913
|
30/05/2022
|
Leela bai
|
2928008WL003338
|
Leela bai
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Leela bai
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/342-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091914
|
30/05/2022
|
Kanagam
|
2928008WL003338
|
Kanagam
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/367-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091915
|
30/05/2022
|
Mercy
|
2928008WL003338
|
Mercy
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mercy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/37-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091916
|
30/05/2022
|
Thankam
|
2928008WL003338
|
Thankam
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/388-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091917
|
30/05/2022
|
Esili
|
2928008WL003338
|
Esili
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Esili
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/502-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091920
|
30/05/2022
|
Joice
|
2928008WL003338
|
Joice
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/585-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091922
|
30/05/2022
|
Gnanaselvam
|
2928008WL003338
|
Gnanaselvam
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnanaselvam
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/682-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091926
|
30/05/2022
|
Lilly
|
2928008WL003338
|
Lilly
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-001/708-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091928
|
30/05/2022
|
Latha
|
2928008WL003338
|
Latha
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-001/709-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091929
|
30/05/2022
|
Daisy
|
2928008WL003338
|
Daisy
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Daisy
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-001/724-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091930
|
30/05/2022
|
Leela
|
2928008WL003338
|
Leela
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-001/751-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091931
|
30/05/2022
|
Rajini
|
2928008WL003338
|
Rajini
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-001-001/811-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091933
|
30/05/2022
|
Selva Kumari
|
2928008WL003338
|
Selva Kumari
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selva Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-001-001/988-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091938
|
30/05/2022
|
Saratha
|
2928008WL003338
|
Saratha
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-001-017/1355-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091942
|
30/05/2022
|
Resilam
|
2928008WL003338
|
Resilam
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Resilam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-001-017/1358-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091943
|
30/05/2022
|
Amose
|
2928008WL003338
|
Amose
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amose
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-001-024/1391-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091955
|
30/05/2022
|
Rajamani
|
2928008WL003338
|
Rajamani
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
33
|
MUNCHIRAI
|
TN-28-008-001-001/1223-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091898
|
30/05/2022
|
Leela
|
2928008WL003338
|
Leela
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-001-001/1314-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091902
|
30/05/2022
|
Lilly Pushpam C
|
2928008WL003338
|
Lilly Pushpam C
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lilly Pushpam C
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-001-001/459-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091919
|
30/05/2022
|
Mariapushpam
|
2928008WL003338
|
Mariapushpam
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-001-001/999-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091939
|
30/05/2022
|
Pushpa Latha
|
2928008WL003338
|
Pushpa Latha
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-001-010/1395-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091940
|
30/05/2022
|
Sudha
|
2928008WL003338
|
Sudha
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-001-017/1443-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091944
|
30/05/2022
|
Reena
|
2928008WL003338
|
Reena
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-001-024/1392-A
(Adaikkakuzhi)
|
2928008000NRG23300520220091956
|
30/05/2022
|
Susheela
|
2928008WL003338
|
Susheela
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|