|
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-28-004-006-006/1472-A
(Nullivilai)
|
2928004000NRG23220420220023345
|
22/04/2022
|
Rosammal
|
2928004WL000674
|
Rosammal
|
00176
|
IDIB000P206
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-004/2214-A
(Nullivilai)
|
2928004000NRG23220420220023341
|
22/04/2022
|
REKHA
|
2928004WL000674
|
REKHA
|
00177
|
IOBA0000129
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1354-A
(Nullivilai)
|
2928004000NRG23220420220023342
|
22/04/2022
|
Santhi
|
2928004WL000674
|
Santhi
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1427-A
(Nullivilai)
|
2928004000NRG23220420220023343
|
22/04/2022
|
Daiva Nayakam
|
2928004WL000674
|
Daiva Nayakam
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Daiva Nayakam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/146-A
(Nullivilai)
|
2928004000NRG23220420220023344
|
22/04/2022
|
Albin Mary .M
|
2928004WL000674
|
Albin Mary .M
|
00177
|
IOBA0000129
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Albin Mary .M
|
STATE BANK OF INDIA(508548)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1499-A
(Nullivilai)
|
2928004000NRG23220420220023346
|
22/04/2022
|
M. Mary Loorthu
|
2928004WL000674
|
M. Mary Loorthu
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. Mary Loorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1537-A
(Nullivilai)
|
2928004000NRG23220420220023347
|
22/04/2022
|
Umaiyammal
|
2928004WL000674
|
Umaiyammal
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1607-A
(Nullivilai)
|
2928004000NRG23220420220023348
|
22/04/2022
|
Kasithangam
|
2928004WL000674
|
Kasithangam
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1617-A
(Nullivilai)
|
2928004000NRG23220420220023349
|
22/04/2022
|
Charlet Mary.R
|
2928004WL000674
|
Charlet Mary.R
|
00177
|
IOBA0000129
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Charlet Mary.R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1823-a
(Nullivilai)
|
2928004000NRG23220420220023351
|
22/04/2022
|
Velammal
|
2928004WL000674
|
Velammal
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1986-A
(Nullivilai)
|
2928004000NRG23220420220023352
|
22/04/2022
|
Bhakiya Mani
|
2928004WL000674
|
Bhakiya Mani
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhakiya Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/2092-A
(Nullivilai)
|
2928004000NRG23220420220023353
|
22/04/2022
|
Pon Malar
|
2928004WL000674
|
Pon Malar
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pon Malar
|
INDIAN BANK(607105)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23220420220023354
|
22/04/2022
|
Mariya Ronikkam
|
2928004WL000674
|
Mariya Ronikkam
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariya Ronikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/2117-A
(Nullivilai)
|
2928004000NRG23220420220023355
|
22/04/2022
|
Siluvai Muthu
|
2928004WL000674
|
Siluvai Muthu
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Siluvai Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/2120-A
(Nullivilai)
|
2928004000NRG23220420220023356
|
22/04/2022
|
Kurusumuthammal
|
2928004WL000674
|
Kurusumuthammal
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kurusumuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/2121-A
(Nullivilai)
|
2928004000NRG23220420220023357
|
22/04/2022
|
Annammal
|
2928004WL000674
|
Annammal
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/2136-A
(Nullivilai)
|
2928004000NRG23220420220023358
|
22/04/2022
|
Manuvel
|
2928004WL000674
|
Manuvel
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/31-A
(Nullivilai)
|
2928004000NRG23220420220023359
|
22/04/2022
|
Maayakki
|
2928004WL000674
|
Maayakki
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maayakki
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/34-A
(Nullivilai)
|
2928004000NRG23220420220023361
|
22/04/2022
|
Vijaya. P
|
2928004WL000674
|
Vijaya. P
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/41-A
(Nullivilai)
|
2928004000NRG23220420220023362
|
22/04/2022
|
Bhagavathi
|
2928004WL000674
|
Bhagavathi
|
00177
|
IOBA0000129
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/46-A
(Nullivilai)
|
2928004000NRG23220420220023363
|
22/04/2022
|
Thankalekshmi
|
2928004WL000674
|
Thankalekshmi
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thankalekshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/492-A
(Nullivilai)
|
2928004000NRG23220420220023364
|
22/04/2022
|
Gnanaprakasi
|
2928004WL000674
|
Gnanaprakasi
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnanaprakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/507-A
(Nullivilai)
|
2928004000NRG23220420220023365
|
22/04/2022
|
Beslis Ammal
|
2928004WL000674
|
Beslis Ammal
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Beslis Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/511-A
(Nullivilai)
|
2928004000NRG23220420220023366
|
22/04/2022
|
Ronikam
|
2928004WL000674
|
Ronikam
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ronikam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/557-A
(Nullivilai)
|
2928004000NRG23220420220023367
|
22/04/2022
|
Mariya Mathalenal
|
2928004WL000674
|
Mariya Mathalenal
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariya Mathalenal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/59-A
(Nullivilai)
|
2928004000NRG23220420220023368
|
22/04/2022
|
Muthu Pillai
|
2928004WL000674
|
Muthu Pillai
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu Pillai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/613-A
(Nullivilai)
|
2928004000NRG23220420220023369
|
22/04/2022
|
Mary
|
2928004WL000674
|
Mary
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/614-A
(Nullivilai)
|
2928004000NRG23220420220023370
|
22/04/2022
|
Annakili
|
2928004WL000674
|
Annakili
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/622-A
(Nullivilai)
|
2928004000NRG23220420220023371
|
22/04/2022
|
Amitham
|
2928004WL000674
|
Amitham
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amitham
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/623-A
(Nullivilai)
|
2928004000NRG23220420220023372
|
22/04/2022
|
Isakkipillai
|
2928004WL000674
|
Isakkipillai
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Isakkipillai
|
INDIAN BANK(607105)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/624-A
(Nullivilai)
|
2928004000NRG23220420220023373
|
22/04/2022
|
Sornam
|
2928004WL000674
|
Sornam
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sornam
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/626-A
(Nullivilai)
|
2928004000NRG23220420220023374
|
22/04/2022
|
Sebastian Varuvel
|
2928004WL000674
|
Sebastian Varuvel
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sebastian Varuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/638-A
(Nullivilai)
|
2928004000NRG23220420220023375
|
22/04/2022
|
Vasantha kumari
|
2928004WL000674
|
Vasantha kumari
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasantha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/673-A
(Nullivilai)
|
2928004000NRG23220420220023376
|
22/04/2022
|
Chandrika
|
2928004WL000674
|
Chandrika
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/674-A
(Nullivilai)
|
2928004000NRG23220420220023377
|
22/04/2022
|
Vijaya
|
2928004WL000674
|
Vijaya
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/76-A
(Nullivilai)
|
2928004000NRG23220420220023380
|
22/04/2022
|
LOORDHU
|
2928004WL000674
|
LOORDHU
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499728
|
|
LOORDHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/80-A
(Nullivilai)
|
2928004000NRG23220420220023382
|
22/04/2022
|
Pushpam
|
2928004WL000674
|
Pushpam
|
00177
|
IOBA0000129
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/826-A
(Nullivilai)
|
2928004000NRG23220420220023384
|
22/04/2022
|
Rajeswari
|
2928004WL000674
|
Rajeswari
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/882-A
(Nullivilai)
|
2928004000NRG23220420220023385
|
22/04/2022
|
Saraswathi
|
2928004WL000674
|
Saraswathi
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-017/2156-A
(Nullivilai)
|
2928004000NRG23220420220023386
|
22/04/2022
|
Meena
|
2928004WL000674
|
Meena
|
00177
|
IOBA0000129
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/747-A
(Nullivilai)
|
2928004000NRG23220420220023379
|
22/04/2022
|
Reethammal
|
2928004WL000674
|
Reethammal
|
00415
|
SBIN0070371
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499728
|
|
Reethammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|