|
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)
|
2928004000NRG23160420220012057
|
16/04/2022
|
Muthammal
|
2928004WL000312
|
Muthammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THUCKALAY
|
TN-28-004-003-003/110-A
(Muthalakurichi)
|
2928004000NRG23160420220012058
|
16/04/2022
|
Sorna Mary
|
2928004WL000312
|
Sorna Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sorna Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-003-003/111-A
(Muthalakurichi)
|
2928004000NRG23160420220012059
|
16/04/2022
|
Thangamani
|
2928004WL000312
|
Thangamani
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THUCKALAY
|
TN-28-004-003-003/12-A
(Muthalakurichi)
|
2928004000NRG23160420220012060
|
16/04/2022
|
Rose Thankam
|
2928004WL000312
|
Rose Thankam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rose Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-003-003/132-A
(Muthalakurichi)
|
2928004000NRG23160420220012061
|
16/04/2022
|
Rosammal
|
2928004WL000312
|
Rosammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-003-003/137-A
(Muthalakurichi)
|
2928004000NRG23160420220012062
|
16/04/2022
|
Rose Mary
|
2928004WL000312
|
Rose Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rose Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-003-003/14-A
(Muthalakurichi)
|
2928004000NRG23160420220012063
|
16/04/2022
|
Mary pushpam
|
2928004WL000312
|
Mary pushpam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mary pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
THUCKALAY
|
TN-28-004-003-003/152-A
(Muthalakurichi)
|
2928004000NRG23160420220012065
|
16/04/2022
|
Joice Kala
|
2928004WL000312
|
Joice Kala
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Joice Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THUCKALAY
|
TN-28-004-003-003/161-A
(Muthalakurichi)
|
2928004000NRG23160420220012066
|
16/04/2022
|
RAJESWARI
|
2928004WL000312
|
RAJESWARI
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-003-003/185-A
(Muthalakurichi)
|
2928004000NRG23160420220012067
|
16/04/2022
|
Palammal
|
2928004WL000312
|
Palammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-003-003/191-A
(Muthalakurichi)
|
2928004000NRG23160420220012068
|
16/04/2022
|
Maria Rajam
|
2928004WL000312
|
Maria Rajam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maria Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-003-003/192-A
(Muthalakurichi)
|
2928004000NRG23160420220012069
|
16/04/2022
|
Maria Mathelanal
|
2928004WL000312
|
Maria Mathelanal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maria Mathelanal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-003-003/201-A
(Muthalakurichi)
|
2928004000NRG23160420220012070
|
16/04/2022
|
Sara Bai
|
2928004WL000312
|
Sara Bai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sara Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-003-003/229-A
(Muthalakurichi)
|
2928004000NRG23160420220012071
|
16/04/2022
|
Pushpa Mary
|
2928004WL000312
|
Pushpa Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pushpa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THUCKALAY
|
TN-28-004-003-003/231-A
(Muthalakurichi)
|
2928004000NRG23160420220012072
|
16/04/2022
|
Amala
|
2928004WL000312
|
Amala
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amala
|
CANARA BANK(508532)
|
|
16
|
THUCKALAY
|
TN-28-004-003-003/243-A
(Muthalakurichi)
|
2928004000NRG23160420220012073
|
16/04/2022
|
Thankamani
|
2928004WL000312
|
Thankamani
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thankamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-003-003/262-A
(Muthalakurichi)
|
2928004000NRG23160420220012074
|
16/04/2022
|
Poomani
|
2928004WL000312
|
Poomani
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poomani
|
INDIAN BANK(607105)
|
|
18
|
THUCKALAY
|
TN-28-004-003-003/28-A
(Muthalakurichi)
|
2928004000NRG23160420220012075
|
16/04/2022
|
Paul Thangam
|
2928004WL000312
|
Paul Thangam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paul Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-003-003/286-A
(Muthalakurichi)
|
2928004000NRG23160420220012076
|
16/04/2022
|
Karmal Mary
|
2928004WL000312
|
Karmal Mary
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karmal Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THUCKALAY
|
TN-28-004-003-003/310-A
(Muthalakurichi)
|
2928004000NRG23160420220012077
|
16/04/2022
|
Chellathurai
|
2928004WL000312
|
Chellathurai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellathurai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THUCKALAY
|
TN-28-004-003-003/311-A
(Muthalakurichi)
|
2928004000NRG23160420220012078
|
16/04/2022
|
Thanka Babi
|
2928004WL000312
|
Thanka Babi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thanka Babi
|
CANARA BANK(508532)
|
|
22
|
THUCKALAY
|
TN-28-004-003-003/318-A
(Muthalakurichi)
|
2928004000NRG23160420220012079
|
16/04/2022
|
Saraswathi
|
2928004WL000312
|
Saraswathi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
23
|
THUCKALAY
|
TN-28-004-003-003/32-A
(Muthalakurichi)
|
2928004000NRG23160420220012080
|
16/04/2022
|
Chellammal
|
2928004WL000312
|
Chellammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-003-003/329-A
(Muthalakurichi)
|
2928004000NRG23160420220012081
|
16/04/2022
|
kamalam
|
2928004WL000312
|
kamalam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THUCKALAY
|
TN-28-004-003-003/333-A
(Muthalakurichi)
|
2928004000NRG23160420220012082
|
16/04/2022
|
Rani
|
2928004WL000312
|
Rani
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
THUCKALAY
|
TN-28-004-003-003/338-A
(Muthalakurichi)
|
2928004000NRG23160420220012083
|
16/04/2022
|
Vasantha Kumari
|
2928004WL000312
|
Vasantha Kumari
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-003-003/339-A
(Muthalakurichi)
|
2928004000NRG23160420220012084
|
16/04/2022
|
Kanagam
|
2928004WL000312
|
Kanagam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanagam
|
CANARA BANK(508532)
|
|
28
|
THUCKALAY
|
TN-28-004-003-003/353-A
(Muthalakurichi)
|
2928004000NRG23160420220012085
|
16/04/2022
|
Fancis Mary
|
2928004WL000312
|
Fancis Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Fancis Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
THUCKALAY
|
TN-28-004-003-003/36-A
(Muthalakurichi)
|
2928004000NRG23160420220012086
|
16/04/2022
|
Kamalam
|
2928004WL000312
|
Kamalam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-003-003/371-A
(Muthalakurichi)
|
2928004000NRG23160420220012087
|
16/04/2022
|
Emimal
|
2928004WL000312
|
Emimal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Emimal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THUCKALAY
|
TN-28-004-003-003/373-A
(Muthalakurichi)
|
2928004000NRG23160420220012088
|
16/04/2022
|
Bharwathy
|
2928004WL000312
|
Bharwathy
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bharwathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THUCKALAY
|
TN-28-004-003-003/383-A
(Muthalakurichi)
|
2928004000NRG23160420220012089
|
16/04/2022
|
DAISY
|
2928004WL000312
|
DAISY
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
DAISY
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THUCKALAY
|
TN-28-004-003-003/395-A
(Muthalakurichi)
|
2928004000NRG23160420220012090
|
16/04/2022
|
Rani
|
2928004WL000312
|
Rani
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THUCKALAY
|
TN-28-004-003-003/409-A
(Muthalakurichi)
|
2928004000NRG23160420220012091
|
16/04/2022
|
Joice Mary
|
2928004WL000312
|
Joice Mary
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Joice Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|