|
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-28-004-003-003/1-A
(Muthalakurichi)
|
2928004000NRG23230920220311390
|
23/09/2022
|
Muthammal
|
2928004WL010413
|
Muthammal
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THUCKALAY
|
TN-28-004-003-003/12-A
(Muthalakurichi)
|
2928004000NRG23230920220311391
|
23/09/2022
|
Rose Thankam
|
2928004WL010413
|
Rose Thankam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rose Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-003-003/127-A
(Muthalakurichi)
|
2928004000NRG23230920220311392
|
23/09/2022
|
Saraswathi
|
2928004WL010413
|
Saraswathi
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-003-003/132-A
(Muthalakurichi)
|
2928004000NRG23230920220311393
|
23/09/2022
|
Rosammal
|
2928004WL010413
|
Rosammal
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-003-003/137-A
(Muthalakurichi)
|
2928004000NRG23230920220311394
|
23/09/2022
|
Rose Mary
|
2928004WL010413
|
Rose Mary
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rose Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-003-003/14-A
(Muthalakurichi)
|
2928004000NRG23230920220311395
|
23/09/2022
|
Mary pushpam
|
2928004WL010413
|
Mary pushpam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mary pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
THUCKALAY
|
TN-28-004-003-003/18-A
(Muthalakurichi)
|
2928004000NRG23230920220311396
|
23/09/2022
|
Vasantha
|
2928004WL010413
|
Vasantha
|
00177
|
IOBA0000177
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-003-003/21-A
(Muthalakurichi)
|
2928004000NRG23230920220311397
|
23/09/2022
|
Rajesh
|
2928004WL010413
|
Rajesh
|
00177
|
IOBA0000177
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-003-003/243-A
(Muthalakurichi)
|
2928004000NRG23230920220311398
|
23/09/2022
|
Thankamani
|
2928004WL010413
|
Thankamani
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thankamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-003-003/25-A
(Muthalakurichi)
|
2928004000NRG23230920220311399
|
23/09/2022
|
Jannet Mary
|
2928004WL010413
|
Jannet Mary
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jannet Mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
THUCKALAY
|
TN-28-004-003-003/260-A
(Muthalakurichi)
|
2928004000NRG23230920220311400
|
23/09/2022
|
Suganthi
|
2928004WL010413
|
Suganthi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THUCKALAY
|
TN-28-004-003-003/279-A
(Muthalakurichi)
|
2928004000NRG23230920220311401
|
23/09/2022
|
Nesammal
|
2928004WL010413
|
Nesammal
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-003-003/305-A
(Muthalakurichi)
|
2928004000NRG23230920220311403
|
23/09/2022
|
Elize
|
2928004WL010413
|
Elize
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elize
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THUCKALAY
|
TN-28-004-003-003/308-A
(Muthalakurichi)
|
2928004000NRG23230920220311404
|
23/09/2022
|
Sarasam
|
2928004WL010413
|
Sarasam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THUCKALAY
|
TN-28-004-003-003/329-A
(Muthalakurichi)
|
2928004000NRG23230920220311405
|
23/09/2022
|
kamalam
|
2928004WL010413
|
kamalam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THUCKALAY
|
TN-28-004-003-003/333-A
(Muthalakurichi)
|
2928004000NRG23230920220311406
|
23/09/2022
|
Rani
|
2928004WL010413
|
Rani
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
THUCKALAY
|
TN-28-004-003-003/339-A
(Muthalakurichi)
|
2928004000NRG23230920220311407
|
23/09/2022
|
Kanagam
|
2928004WL010413
|
Kanagam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagam
|
CANARA BANK(508532)
|
|
18
|
THUCKALAY
|
TN-28-004-003-003/348-A
(Muthalakurichi)
|
2928004000NRG23230920220311408
|
23/09/2022
|
Jeya
|
2928004WL010413
|
Jeya
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya
|
CANARA BANK(508532)
|
|
19
|
THUCKALAY
|
TN-28-004-003-003/349-A
(Muthalakurichi)
|
2928004000NRG23230920220311409
|
23/09/2022
|
Savithri
|
2928004WL010413
|
Savithri
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
20
|
THUCKALAY
|
TN-28-004-003-003/353-A
(Muthalakurichi)
|
2928004000NRG23230920220311411
|
23/09/2022
|
Fancis Mary
|
2928004WL010413
|
Fancis Mary
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Fancis Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
THUCKALAY
|
TN-28-004-003-003/355-A
(Muthalakurichi)
|
2928004000NRG23230920220311412
|
23/09/2022
|
DEVAKI
|
2928004WL010413
|
DEVAKI
|
00177
|
IOBA0000177
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
THUCKALAY
|
TN-28-004-003-003/357-A
(Muthalakurichi)
|
2928004000NRG23230920220311413
|
23/09/2022
|
Rajakani
|
2928004WL010413
|
Rajakani
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THUCKALAY
|
TN-28-004-003-003/36-A
(Muthalakurichi)
|
2928004000NRG23230920220311414
|
23/09/2022
|
Kamalam
|
2928004WL010413
|
Kamalam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-003-003/366-A
(Muthalakurichi)
|
2928004000NRG23230920220311415
|
23/09/2022
|
Retnapushpam T
|
2928004WL010413
|
Retnapushpam T
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Retnapushpam T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-003-003/371-A
(Muthalakurichi)
|
2928004000NRG23230920220311416
|
23/09/2022
|
Emimal
|
2928004WL010413
|
Emimal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Emimal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THUCKALAY
|
TN-28-004-003-003/374-A
(Muthalakurichi)
|
2928004000NRG23230920220311417
|
23/09/2022
|
Rahini
|
2928004WL010413
|
Rahini
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rahini
|
CANARA BANK(508532)
|
|
27
|
THUCKALAY
|
TN-28-004-003-003/375-A
(Muthalakurichi)
|
2928004000NRG23230920220311418
|
23/09/2022
|
Leela
|
2928004WL010413
|
Leela
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-003-003/383-A
(Muthalakurichi)
|
2928004000NRG23230920220311420
|
23/09/2022
|
DAISY
|
2928004WL010413
|
DAISY
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DAISY
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THUCKALAY
|
TN-28-004-003-003/39-A
(Muthalakurichi)
|
2928004000NRG23230920220311421
|
23/09/2022
|
Marianesam
|
2928004WL010413
|
Marianesam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marianesam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-003-003/395-A
(Muthalakurichi)
|
2928004000NRG23230920220311422
|
23/09/2022
|
Rani
|
2928004WL010413
|
Rani
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THUCKALAY
|
TN-28-004-003-003/40-A
(Muthalakurichi)
|
2928004000NRG23230920220311423
|
23/09/2022
|
Pushpa Bai
|
2928004WL010413
|
Pushpa Bai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THUCKALAY
|
TN-28-004-003-003/430-A
(Muthalakurichi)
|
2928004000NRG23230920220311424
|
23/09/2022
|
Sornam
|
2928004WL010413
|
Sornam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-003-003/442-A
(Muthalakurichi)
|
2928004000NRG23230920220311425
|
23/09/2022
|
Shanthi
|
2928004WL010413
|
Shanthi
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
CANARA BANK(508532)
|
|
34
|
THUCKALAY
|
TN-28-004-003-003/449-A
(Muthalakurichi)
|
2928004000NRG23230920220311426
|
23/09/2022
|
Sundhara Bai
|
2928004WL010413
|
Sundhara Bai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundhara Bai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
THUCKALAY
|
TN-28-004-003-003/46-A
(Muthalakurichi)
|
2928004000NRG23230920220311427
|
23/09/2022
|
Krishna Kumari
|
2928004WL010413
|
Krishna Kumari
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishna Kumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
THUCKALAY
|
TN-28-004-003-003/462-A
(Muthalakurichi)
|
2928004000NRG23230920220311428
|
23/09/2022
|
Kamala Bai
|
2928004WL010413
|
Kamala Bai
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-003-003/463-A
(Muthalakurichi)
|
2928004000NRG23230920220311429
|
23/09/2022
|
Thankam
|
2928004WL010413
|
Thankam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-003-003/47-A
(Muthalakurichi)
|
2928004000NRG23230920220311430
|
23/09/2022
|
Maria Thankam
|
2928004WL010413
|
Maria Thankam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maria Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THUCKALAY
|
TN-28-004-003-003/479-A
(Muthalakurichi)
|
2928004000NRG23230920220311431
|
23/09/2022
|
Vasantha
|
2928004WL010413
|
Vasantha
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-003-003/488-A
(Muthalakurichi)
|
2928004000NRG23230920220311432
|
23/09/2022
|
Selvi
|
2928004WL010413
|
Selvi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THUCKALAY
|
TN-28-004-003-003/491-A
(Muthalakurichi)
|
2928004000NRG23230920220311433
|
23/09/2022
|
Nagammal
|
2928004WL010413
|
Nagammal
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THUCKALAY
|
TN-28-004-003-003/494-A
(Muthalakurichi)
|
2928004000NRG23230920220311434
|
23/09/2022
|
Ronickam
|
2928004WL010413
|
Ronickam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ronickam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
THUCKALAY
|
TN-28-004-003-003/498-A
(Muthalakurichi)
|
2928004000NRG23230920220311435
|
23/09/2022
|
Chellammai
|
2928004WL010413
|
Chellammai
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THUCKALAY
|
TN-28-004-003-003/5-A
(Muthalakurichi)
|
2928004000NRG23230920220311436
|
23/09/2022
|
Pushpam
|
2928004WL010413
|
Pushpam
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
THUCKALAY
|
TN-28-004-003-003/500-A
(Muthalakurichi)
|
2928004000NRG23230920220311437
|
23/09/2022
|
Umaya Parvathy
|
2928004WL010413
|
Umaya Parvathy
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Umaya Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THUCKALAY
|
TN-28-004-003-003/509-A
(Muthalakurichi)
|
2928004000NRG23230920220311439
|
23/09/2022
|
Latha
|
2928004WL010413
|
Latha
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THUCKALAY
|
TN-28-004-003-003/518-A
(Muthalakurichi)
|
2928004000NRG23230920220311440
|
23/09/2022
|
Balammal
|
2928004WL010413
|
Balammal
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-003-003/541-A
(Muthalakurichi)
|
2928004000NRG23230920220311442
|
23/09/2022
|
Pushpa Leela
|
2928004WL010413
|
Pushpa Leela
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa Leela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
THUCKALAY
|
TN-28-004-003-003/652-A
(Muthalakurichi)
|
2928004000NRG23230920220311445
|
23/09/2022
|
Rajam
|
2928004WL010413
|
Rajam
|
00177
|
IOBA0000177
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THUCKALAY
|
TN-28-004-003-003/676-A
(Muthalakurichi)
|
2928004000NRG23230920220311446
|
23/09/2022
|
Nesam
|
2928004WL010413
|
Nesam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-003-003/69-A
(Muthalakurichi)
|
2928004000NRG23230920220311447
|
23/09/2022
|
Suji
|
2928004WL010413
|
Suji
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suji
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THUCKALAY
|
TN-28-004-003-003/706-A
(Muthalakurichi)
|
2928004000NRG23230920220311448
|
23/09/2022
|
Valarmathi
|
2928004WL010413
|
Valarmathi
|
00177
|
IOBA0000177
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-003-003/93-A
(Muthalakurichi)
|
2928004000NRG23230920220311452
|
23/09/2022
|
Thynesi Ammal
|
2928004WL010413
|
Thynesi Ammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thynesi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THUCKALAY
|
TN-28-004-003-003/97-A
(Muthalakurichi)
|
2928004000NRG23230920220311453
|
23/09/2022
|
Kannimarial
|
2928004WL010413
|
Kannimarial
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannimarial
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59858
|
59858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59858
|
59858
|
|
|
|
|
|
|
|