|
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
|
THOVALAI
|
TN-28-002-004-004/324-A
(Therisanamcope)
|
2928002000NRG23080720220148392
|
08/07/2022
|
Muthukrishnan
|
2928002WL006629
|
Muthukrishnan
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-004-004/1-A
(Therisanamcope)
|
2928002000NRG23080720220148359
|
08/07/2022
|
U. Rethinam
|
2928002WL006629
|
U. Rethinam
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
U. Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-004-004/10-A
(Therisanamcope)
|
2928002000NRG23080720220148360
|
08/07/2022
|
Mariya Pakkiyam
|
2928002WL006629
|
Mariya Pakkiyam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariya Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-004-004/108-A
(Therisanamcope)
|
2928002000NRG23080720220148361
|
08/07/2022
|
Subbulakshmi P
|
2928002WL006629
|
Subbulakshmi P
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-004-004/113-A
(Therisanamcope)
|
2928002000NRG23080720220148362
|
08/07/2022
|
Radha
|
2928002WL006629
|
Radha
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-004-004/114-A
(Therisanamcope)
|
2928002000NRG23080720220148363
|
08/07/2022
|
Sublakshmi
|
2928002WL006629
|
Sublakshmi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sublakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-004-004/128-A
(Therisanamcope)
|
2928002000NRG23080720220148364
|
08/07/2022
|
Prema A
|
2928002WL006629
|
Prema A
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema A
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-004-004/131-A
(Therisanamcope)
|
2928002000NRG23080720220148365
|
08/07/2022
|
Saroja A
|
2928002WL006629
|
Saroja A
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-004-004/171-A
(Therisanamcope)
|
2928002000NRG23080720220148366
|
08/07/2022
|
Vanaja
|
2928002WL006629
|
Vanaja
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-004-004/19-A
(Therisanamcope)
|
2928002000NRG23080720220148367
|
08/07/2022
|
Umaiyammal I
|
2928002WL006629
|
Umaiyammal I
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umaiyammal I
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOVALAI
|
TN-28-002-004-004/192-A
(Therisanamcope)
|
2928002000NRG23080720220148368
|
08/07/2022
|
Chithamparam
|
2928002WL006629
|
Chithamparam
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-004-004/193-A
(Therisanamcope)
|
2928002000NRG23080720220148369
|
08/07/2022
|
Latha S
|
2928002WL006629
|
Latha S
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-004-004/2-A
(Therisanamcope)
|
2928002000NRG23080720220148370
|
08/07/2022
|
Annammal
|
2928002WL006629
|
Annammal
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-004-004/214
(Therisanamcope)
|
2928002000NRG23080720220148371
|
08/07/2022
|
Kesavan Nair
|
2928002WL006629
|
Kesavan Nair
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kesavan Nair
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-004-004/224-A
(Therisanamcope)
|
2928002000NRG23080720220148372
|
08/07/2022
|
Arul Mani
|
2928002WL006629
|
Arul Mani
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arul Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-004-004/226-A
(Therisanamcope)
|
2928002000NRG23080720220148373
|
08/07/2022
|
I. Prema
|
2928002WL006629
|
I. Prema
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
I. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-004-004/238-A
(Therisanamcope)
|
2928002000NRG23080720220148374
|
08/07/2022
|
Tharani
|
2928002WL006629
|
Tharani
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOVALAI
|
TN-28-002-004-004/239-A
(Therisanamcope)
|
2928002000NRG23080720220148375
|
08/07/2022
|
Dhana Sheela
|
2928002WL006629
|
Dhana Sheela
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhana Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOVALAI
|
TN-28-002-004-004/240-A
(Therisanamcope)
|
2928002000NRG23080720220148376
|
08/07/2022
|
Youvannaal
|
2928002WL006629
|
Youvannaal
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Youvannaal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-004-004/243-A
(Therisanamcope)
|
2928002000NRG23080720220148377
|
08/07/2022
|
Kumaaari
|
2928002WL006629
|
Kumaaari
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumaaari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-004-004/250-A
(Therisanamcope)
|
2928002000NRG23080720220148378
|
08/07/2022
|
Bella Charles C
|
2928002WL006629
|
Bella Charles C
|
00177
|
IOBA0000251
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bella Charles C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-004-004/258-A
(Therisanamcope)
|
2928002000NRG23080720220148379
|
08/07/2022
|
Bindu
|
2928002WL006629
|
Bindu
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOVALAI
|
TN-28-002-004-004/26-A
(Therisanamcope)
|
2928002000NRG23080720220148380
|
08/07/2022
|
Marry
|
2928002WL006629
|
Marry
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marry
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-004-004/263-A
(Therisanamcope)
|
2928002000NRG23080720220148381
|
08/07/2022
|
Murugammal V
|
2928002WL006629
|
Murugammal V
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-004-004/274-A
(Therisanamcope)
|
2928002000NRG23080720220148382
|
08/07/2022
|
Sornam K
|
2928002WL006629
|
Sornam K
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornam K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-004-004/279-A
(Therisanamcope)
|
2928002000NRG23080720220148383
|
08/07/2022
|
Muthukumari
|
2928002WL006629
|
Muthukumari
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOVALAI
|
TN-28-002-004-004/280-a
(Therisanamcope)
|
2928002000NRG23080720220148384
|
08/07/2022
|
Jegatha A
|
2928002WL006629
|
Jegatha A
|
00177
|
IOBA0000251
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jegatha A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-004-004/288-A
(Therisanamcope)
|
2928002000NRG23080720220148385
|
08/07/2022
|
Soman Nair
|
2928002WL006629
|
Soman Nair
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soman Nair
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOVALAI
|
TN-28-002-004-004/289-A
(Therisanamcope)
|
2928002000NRG23080720220148386
|
08/07/2022
|
Parvahti
|
2928002WL006629
|
Parvahti
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvahti
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-004-004/292-A
(Therisanamcope)
|
2928002000NRG23080720220148387
|
08/07/2022
|
Iyyammal S
|
2928002WL006629
|
Iyyammal S
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Iyyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-004-004/301-A
(Therisanamcope)
|
2928002000NRG23080720220148388
|
08/07/2022
|
Velammal A
|
2928002WL006629
|
Velammal A
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOVALAI
|
TN-28-002-004-004/303-A
(Therisanamcope)
|
2928002000NRG23080720220148389
|
08/07/2022
|
Valliammal P
|
2928002WL006629
|
Valliammal P
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal P
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-004-004/308-A
(Therisanamcope)
|
2928002000NRG23080720220148390
|
08/07/2022
|
Ester Rani P
|
2928002WL006629
|
Ester Rani P
|
00177
|
IOBA0000251
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ester Rani P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOVALAI
|
TN-28-002-004-004/31-A
(Therisanamcope)
|
2928002000NRG23080720220148391
|
08/07/2022
|
Vangibai
|
2928002WL006629
|
Vangibai
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vangibai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-004-004/35-A
(Therisanamcope)
|
2928002000NRG23080720220148393
|
08/07/2022
|
Chenpagam Pillai
|
2928002WL006629
|
Chenpagam Pillai
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chenpagam Pillai
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOVALAI
|
TN-28-002-004-004/51-A
(Therisanamcope)
|
2928002000NRG23080720220148394
|
08/07/2022
|
Vasantha
|
2928002WL006629
|
Vasantha
|
00177
|
IOBA0000251
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-004-004/66-A
(Therisanamcope)
|
2928002000NRG23080720220148395
|
08/07/2022
|
Backiya Lakshmi
|
2928002WL006629
|
Backiya Lakshmi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Backiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-004-004/67-A
(Therisanamcope)
|
2928002000NRG23080720220148396
|
08/07/2022
|
Vairam P.K
|
2928002WL006629
|
Vairam P.K
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vairam P.K
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-004-004/73-A
(Therisanamcope)
|
2928002000NRG23080720220148397
|
08/07/2022
|
Susheela
|
2928002WL006629
|
Susheela
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-004-004/81-A
(Therisanamcope)
|
2928002000NRG23080720220148398
|
08/07/2022
|
Sreekandan
|
2928002WL006629
|
Sreekandan
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sreekandan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-004-004/84-A
(Therisanamcope)
|
2928002000NRG23080720220148399
|
08/07/2022
|
Geetha
|
2928002WL006629
|
Geetha
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-004-004/85-A
(Therisanamcope)
|
2928002000NRG23080720220148400
|
08/07/2022
|
Ambika
|
2928002WL006629
|
Ambika
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOVALAI
|
TN-28-002-004-004/87-A
(Therisanamcope)
|
2928002000NRG23080720220148401
|
08/07/2022
|
Leela Bai
|
2928002WL006629
|
Leela Bai
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leela Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOVALAI
|
TN-28-002-004-004/90-A
(Therisanamcope)
|
2928002000NRG23080720220148402
|
08/07/2022
|
Vilasini
|
2928002WL006629
|
Vilasini
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilasini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40657
|
40657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41697
|
41697
|
|
|
|
|
|
|
|