|
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
|
MUNCHIRAI
|
TN-28-008-004-001/423-A
(MUNCHIRAI)
|
2928008000NRG23010720220136766
|
01/07/2022
|
Preetha
|
2928008WL006075
|
Preetha
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-004-004/10-A
(MUNCHIRAI)
|
2928008000NRG23010720220136769
|
01/07/2022
|
Bavani
|
2928008WL006075
|
Bavani
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-004-004/105-A
(MUNCHIRAI)
|
2928008000NRG23010720220136770
|
01/07/2022
|
Raman
|
2928008WL006075
|
Raman
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-004-004/109-A
(MUNCHIRAI)
|
2928008000NRG23010720220136771
|
01/07/2022
|
Omana
|
2928008WL006075
|
Omana
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-004-004/135-A
(MUNCHIRAI)
|
2928008000NRG23010720220136772
|
01/07/2022
|
Sandiya
|
2928008WL006075
|
Sandiya
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sandiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MUNCHIRAI
|
TN-28-008-004-004/156-A
(MUNCHIRAI)
|
2928008000NRG23010720220136773
|
01/07/2022
|
Sheeba
|
2928008WL006075
|
Sheeba
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sheeba
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-004-004/164-A
(MUNCHIRAI)
|
2928008000NRG23010720220136774
|
01/07/2022
|
Muthaiyan
|
2928008WL006075
|
Muthaiyan
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-004-004/170-A
(MUNCHIRAI)
|
2928008000NRG23010720220136775
|
01/07/2022
|
Mini
|
2928008WL006075
|
Mini
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-004-004/175-A
(MUNCHIRAI)
|
2928008000NRG23010720220136776
|
01/07/2022
|
Chandrika
|
2928008WL006075
|
Chandrika
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-004-004/185-A
(MUNCHIRAI)
|
2928008000NRG23010720220136777
|
01/07/2022
|
Vasantha
|
2928008WL006075
|
Vasantha
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-004-004/189-A
(MUNCHIRAI)
|
2928008000NRG23010720220136779
|
01/07/2022
|
Padmini
|
2928008WL006075
|
Padmini
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-004-004/260-A
(MUNCHIRAI)
|
2928008000NRG23010720220136781
|
01/07/2022
|
Sindhu
|
2928008WL006075
|
Sindhu
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-004-004/262-A
(MUNCHIRAI)
|
2928008000NRG23010720220136782
|
01/07/2022
|
Sree Latha
|
2928008WL006075
|
Sree Latha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sree Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-004-004/265-A
(MUNCHIRAI)
|
2928008000NRG23010720220136783
|
01/07/2022
|
Lalithambika
|
2928008WL006075
|
Lalithambika
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lalithambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNCHIRAI
|
TN-28-008-004-004/279-A
(MUNCHIRAI)
|
2928008000NRG23010720220136784
|
01/07/2022
|
Prasanna
|
2928008WL006075
|
Prasanna
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Prasanna
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-004-004/281-A
(MUNCHIRAI)
|
2928008000NRG23010720220136785
|
01/07/2022
|
Kamalamma
|
2928008WL006075
|
Kamalamma
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-004-004/289-A
(MUNCHIRAI)
|
2928008000NRG23010720220136786
|
01/07/2022
|
Sulochana
|
2928008WL006075
|
Sulochana
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
18
|
MUNCHIRAI
|
TN-28-008-004-004/3-A
(MUNCHIRAI)
|
2928008000NRG23010720220136787
|
01/07/2022
|
Jeyanthi
|
2928008WL006075
|
Jeyanthi
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-004-004/388-a
(MUNCHIRAI)
|
2928008000NRG23010720220136788
|
01/07/2022
|
Rethinabai
|
2928008WL006075
|
Rethinabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-004-004/39-A
(MUNCHIRAI)
|
2928008000NRG23010720220136789
|
01/07/2022
|
Santhirika
|
2928008WL006075
|
Santhirika
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Santhirika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-004-004/391-A
(MUNCHIRAI)
|
2928008000NRG23010720220136790
|
01/07/2022
|
Anitha
|
2928008WL006075
|
Anitha
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
22
|
MUNCHIRAI
|
TN-28-008-004-004/397-a
(MUNCHIRAI)
|
2928008000NRG23010720220136791
|
01/07/2022
|
Sarasam
|
2928008WL006075
|
Sarasam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-004-004/399-a
(MUNCHIRAI)
|
2928008000NRG23010720220136792
|
01/07/2022
|
Barukutty
|
2928008WL006075
|
Barukutty
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Barukutty
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-004-004/400-a
(MUNCHIRAI)
|
2928008000NRG23010720220136793
|
01/07/2022
|
Kala
|
2928008WL006075
|
Kala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-004-004/406-A
(MUNCHIRAI)
|
2928008000NRG23010720220136794
|
01/07/2022
|
Girija
|
2928008WL006075
|
Girija
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-004-004/407-A
(MUNCHIRAI)
|
2928008000NRG23010720220136795
|
01/07/2022
|
Lekha
|
2928008WL006075
|
Lekha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lekha
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUNCHIRAI
|
TN-28-008-004-004/408-A
(MUNCHIRAI)
|
2928008000NRG23010720220136796
|
01/07/2022
|
Velappan
|
2928008WL006075
|
Velappan
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Velappan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-004-004/411-A
(MUNCHIRAI)
|
2928008000NRG23010720220136797
|
01/07/2022
|
Thirijilakumari
|
2928008WL006075
|
Thirijilakumari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thirijilakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-004-004/54-A
(MUNCHIRAI)
|
2928008000NRG23010720220136800
|
01/07/2022
|
Sarasamma
|
2928008WL006075
|
Sarasamma
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-004-004/56-A
(MUNCHIRAI)
|
2928008000NRG23010720220136801
|
01/07/2022
|
Thankamany Amma
|
2928008WL006075
|
Thankamany Amma
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thankamany Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-004-004/65-A
(MUNCHIRAI)
|
2928008000NRG23010720220136802
|
01/07/2022
|
Nirmala
|
2928008WL006075
|
Nirmala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-004-004/89-A
(MUNCHIRAI)
|
2928008000NRG23010720220136803
|
01/07/2022
|
SUNITHA
|
2928008WL006075
|
SUNITHA
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|