|
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
|
KURUNTHENCODE
|
TN-28-005-003-003/1499-A
(Kurunthencode)
|
2928005000NRG23290820220254375
|
29/08/2022
|
Krishna Kumari
|
2928005WL009383
|
Krishna Kumari
|
00176
|
IDIB000N132
|
504
|
504
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1006-A
(Kurunthencode)
|
2928005000NRG23290820220254345
|
29/08/2022
|
AMARAVATHI T
|
2928005WL009383
|
AMARAVATHI T
|
00177
|
IOBA0000939
|
336
|
336
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMARAVATHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1015-A
(Kurunthencode)
|
2928005000NRG23290820220254346
|
29/08/2022
|
ALBERT JOTHY RAJ A
|
2928005WL009383
|
ALBERT JOTHY RAJ A
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALBERT JOTHY RAJ A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1026-A
(Kurunthencode)
|
2928005000NRG23290820220254347
|
29/08/2022
|
ANNAKILI
|
2928005WL009383
|
ANNAKILI
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1071-A
(Kurunthencode)
|
2928005000NRG23290820220254348
|
29/08/2022
|
KALAI SELVI N
|
2928005WL009383
|
KALAI SELVI N
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAI SELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1079-A
(Kurunthencode)
|
2928005000NRG23290820220254349
|
29/08/2022
|
PARVATHI
|
2928005WL009383
|
PARVATHI
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1102-A
(Kurunthencode)
|
2928005000NRG23290820220254350
|
29/08/2022
|
KASI THANGAM
|
2928005WL009383
|
KASI THANGAM
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
KASI THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/1129-A
(Kurunthencode)
|
2928005000NRG23290820220254352
|
29/08/2022
|
LATHA G
|
2928005WL009383
|
LATHA G
|
00177
|
IOBA0000939
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
LATHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/1132-A
(Kurunthencode)
|
2928005000NRG23290820220254353
|
29/08/2022
|
KANAGAM M
|
2928005WL009383
|
KANAGAM M
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANAGAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/1178-A
(Kurunthencode)
|
2928005000NRG23290820220254355
|
29/08/2022
|
ROSELET C
|
2928005WL009383
|
ROSELET C
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
ROSELET C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/1231-A
(Kurunthencode)
|
2928005000NRG23290820220254356
|
29/08/2022
|
ANBAIAH
|
2928005WL009383
|
ANBAIAH
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/1237-A
(Kurunthencode)
|
2928005000NRG23290820220254357
|
29/08/2022
|
PONNU THANGAM
|
2928005WL009383
|
PONNU THANGAM
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
PONNU THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/1238-A
(Kurunthencode)
|
2928005000NRG23290820220254358
|
29/08/2022
|
BALAMMAL Y
|
2928005WL009383
|
BALAMMAL Y
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
BALAMMAL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-003/1239-A
(Kurunthencode)
|
2928005000NRG23290820220254359
|
29/08/2022
|
VANITHA T
|
2928005WL009383
|
VANITHA T
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
VANITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-003/1242-A
(Kurunthencode)
|
2928005000NRG23290820220254360
|
29/08/2022
|
GEETHA
|
2928005WL009383
|
GEETHA
|
00177
|
IOBA0000939
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
CANARA BANK(508532)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-003/1251-A
(Kurunthencode)
|
2928005000NRG23290820220254361
|
29/08/2022
|
REGINAMMAL A
|
2928005WL009383
|
REGINAMMAL A
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
REGINAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/1265-A
(Kurunthencode)
|
2928005000NRG23290820220254362
|
29/08/2022
|
SIVARATHINAM V
|
2928005WL009383
|
SIVARATHINAM V
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
SIVARATHINAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-003/1276-A
(Kurunthencode)
|
2928005000NRG23290820220254363
|
29/08/2022
|
VASANTHA T
|
2928005WL009383
|
VASANTHA T
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-003/1293-A
(Kurunthencode)
|
2928005000NRG23290820220254364
|
29/08/2022
|
AMUTHA S
|
2928005WL009383
|
AMUTHA S
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-003/1296-A
(Kurunthencode)
|
2928005000NRG23290820220254365
|
29/08/2022
|
CHELLATHANGAM
|
2928005WL009383
|
CHELLATHANGAM
|
00177
|
IOBA0000939
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-003-003/1311-A
(Kurunthencode)
|
2928005000NRG23290820220254367
|
29/08/2022
|
LOURDU MARY
|
2928005WL009383
|
LOURDU MARY
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
LOURDU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-003-003/1332-A
(Kurunthencode)
|
2928005000NRG23290820220254368
|
29/08/2022
|
SORNABAI C
|
2928005WL009383
|
SORNABAI C
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
SORNABAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-003-003/1344-A
(Kurunthencode)
|
2928005000NRG23290820220254369
|
29/08/2022
|
THANGAM
|
2928005WL009383
|
THANGAM
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-003-003/1357-A
(Kurunthencode)
|
2928005000NRG23290820220254370
|
29/08/2022
|
PANCHAVARNAM
|
2928005WL009383
|
PANCHAVARNAM
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-003-003/1361-A
(Kurunthencode)
|
2928005000NRG23290820220254371
|
29/08/2022
|
MEKALA
|
2928005WL009383
|
MEKALA
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-003-003/1390-A
(Kurunthencode)
|
2928005000NRG23290820220254372
|
29/08/2022
|
GNANALET
|
2928005WL009383
|
GNANALET
|
00177
|
IOBA0000939
|
168
|
168
|
Processed
|
15/10/2022
|
|
035857920
|
|
GNANALET
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-003-003/1392-A
(Kurunthencode)
|
2928005000NRG23290820220254373
|
29/08/2022
|
SUBRAMANIAN P
|
2928005WL009383
|
SUBRAMANIAN P
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBRAMANIAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-003-003/1413-A
(Kurunthencode)
|
2928005000NRG23290820220254374
|
29/08/2022
|
THANGAMMAL S
|
2928005WL009383
|
THANGAMMAL S
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-003-003/155-A
(Kurunthencode)
|
2928005000NRG23290820220254376
|
29/08/2022
|
THANKAVEL
|
2928005WL009383
|
THANKAVEL
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANKAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-003-003/1585-A
(Kurunthencode)
|
2928005000NRG23290820220254377
|
29/08/2022
|
GNANAMMAL A
|
2928005WL009383
|
GNANAMMAL A
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
GNANAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-003-003/164-A
(Kurunthencode)
|
2928005000NRG23290820220254378
|
29/08/2022
|
ASEERVATHA VADIVU D
|
2928005WL009383
|
ASEERVATHA VADIVU D
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
ASEERVATHA VADIVU D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-003-003/1648-A
(Kurunthencode)
|
2928005000NRG23290820220254379
|
29/08/2022
|
SARASWATHI K
|
2928005WL009383
|
SARASWATHI K
|
00177
|
IOBA0000939
|
672
|
672
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-003-003/1653-A
(Kurunthencode)
|
2928005000NRG23290820220254380
|
29/08/2022
|
RAJA KANI V
|
2928005WL009383
|
RAJA KANI V
|
00177
|
IOBA0000939
|
168
|
168
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJA KANI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-003-003/1664-A
(Kurunthencode)
|
2928005000NRG23290820220254381
|
29/08/2022
|
PALAMMAL P
|
2928005WL009383
|
PALAMMAL P
|
00177
|
IOBA0000939
|
168
|
168
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-003-003/1684-A
(Kurunthencode)
|
2928005000NRG23290820220254382
|
29/08/2022
|
PAUL THANGAM T
|
2928005WL009383
|
PAUL THANGAM T
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAUL THANGAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-003-003/1687-A
(Kurunthencode)
|
2928005000NRG23290820220254383
|
29/08/2022
|
KAMALAM S THANGARAJ
|
2928005WL009383
|
KAMALAM S THANGARAJ
|
00177
|
IOBA0000939
|
336
|
336
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMALAM S THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-003-003/1730-A
(Kurunthencode)
|
2928005000NRG23290820220254385
|
29/08/2022
|
ANANTHAMMAL P
|
2928005WL009383
|
ANANTHAMMAL P
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANANTHAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-003-003/1736-A
(Kurunthencode)
|
2928005000NRG23290820220254386
|
29/08/2022
|
YESURETHINAM G
|
2928005WL009383
|
YESURETHINAM G
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
15/10/2022
|
|
035857920
|
|
YESURETHINAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-003-003/216-A
(Kurunthencode)
|
2928005000NRG23290820220254388
|
29/08/2022
|
SHANTHI S
|
2928005WL009383
|
SHANTHI S
|
00177
|
IOBA0000939
|
504
|
504
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|