|
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-28-004-002-002/121-A
(Kalkurichi)
|
2928004000NRG23170620220117500
|
17/06/2022
|
Thai
|
2928004WL004652
|
Thai
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-002-002/162-A
(Kalkurichi)
|
2928004000NRG23170620220117502
|
17/06/2022
|
palpeenal
|
2928004WL004652
|
palpeenal
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
palpeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-002-002/174-A
(Kalkurichi)
|
2928004000NRG23170620220117503
|
17/06/2022
|
Suseela
|
2928004WL004652
|
Suseela
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suseela
|
CANARA BANK(508532)
|
|
4
|
THUCKALAY
|
TN-28-004-002-002/181-A
(Kalkurichi)
|
2928004000NRG23170620220117504
|
17/06/2022
|
Elisabeth
|
2928004WL004652
|
Elisabeth
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elisabeth
|
UNION BANK OF INDIA(508500)
|
|
5
|
THUCKALAY
|
TN-28-004-002-002/183-A
(Kalkurichi)
|
2928004000NRG23170620220117505
|
17/06/2022
|
Philominal
|
2928004WL004652
|
Philominal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Philominal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THUCKALAY
|
TN-28-004-002-002/192-A
(Kalkurichi)
|
2928004000NRG23170620220117506
|
17/06/2022
|
Shanthi
|
2928004WL004652
|
Shanthi
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
CANARA BANK(508532)
|
|
7
|
THUCKALAY
|
TN-28-004-002-002/220-A
(Kalkurichi)
|
2928004000NRG23170620220117507
|
17/06/2022
|
Pagavathy
|
2928004WL004652
|
Pagavathy
|
00177
|
IOBA0000177
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pagavathy
|
CANARA BANK(508532)
|
|
8
|
THUCKALAY
|
TN-28-004-002-002/264-A
(Kalkurichi)
|
2928004000NRG23170620220117508
|
17/06/2022
|
Rameswari
|
2928004WL004652
|
Rameswari
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rameswari
|
CANARA BANK(508532)
|
|
9
|
THUCKALAY
|
TN-28-004-002-002/274-A
(Kalkurichi)
|
2928004000NRG23170620220117509
|
17/06/2022
|
MARIA SELVI
|
2928004WL004652
|
MARIA SELVI
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIA SELVI
|
CANARA BANK(508532)
|
|
10
|
THUCKALAY
|
TN-28-004-002-002/335-A
(Kalkurichi)
|
2928004000NRG23170620220117510
|
17/06/2022
|
Saraswathy
|
2928004WL004652
|
Saraswathy
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
11
|
THUCKALAY
|
TN-28-004-002-002/341-A
(Kalkurichi)
|
2928004000NRG23170620220117511
|
17/06/2022
|
P. mary
|
2928004WL004652
|
P. mary
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
P. mary
|
CANARA BANK(508532)
|
|
12
|
THUCKALAY
|
TN-28-004-002-002/343-A
(Kalkurichi)
|
2928004000NRG23170620220117512
|
17/06/2022
|
Anitha
|
2928004WL004652
|
Anitha
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
THUCKALAY
|
TN-28-004-002-002/354-A
(Kalkurichi)
|
2928004000NRG23170620220117513
|
17/06/2022
|
Roselet Mary
|
2928004WL004652
|
Roselet Mary
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Roselet Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-002-002/387-A
(Kalkurichi)
|
2928004000NRG23170620220117514
|
17/06/2022
|
Savari Muthu
|
2928004WL004652
|
Savari Muthu
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Savari Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-002-002/415-A
(Kalkurichi)
|
2928004000NRG23170620220117515
|
17/06/2022
|
Rajam
|
2928004WL004652
|
Rajam
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-002-002/435-A
(Kalkurichi)
|
2928004000NRG23170620220117516
|
17/06/2022
|
Retna Bai
|
2928004WL004652
|
Retna Bai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Retna Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-002-002/438-A
(Kalkurichi)
|
2928004000NRG23170620220117517
|
17/06/2022
|
Mary Alphonsal
|
2928004WL004652
|
Mary Alphonsal
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary Alphonsal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THUCKALAY
|
TN-28-004-002-002/44-A
(Kalkurichi)
|
2928004000NRG23170620220117518
|
17/06/2022
|
Narayanan
|
2928004WL004652
|
Narayanan
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanan
|
CANARA BANK(508532)
|
|
19
|
THUCKALAY
|
TN-28-004-002-002/455-A
(Kalkurichi)
|
2928004000NRG23170620220117519
|
17/06/2022
|
Saroja
|
2928004WL004652
|
Saroja
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THUCKALAY
|
TN-28-004-002-002/46-A
(Kalkurichi)
|
2928004000NRG23170620220117520
|
17/06/2022
|
Poomani
|
2928004WL004652
|
Poomani
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-002-002/479-A
(Kalkurichi)
|
2928004000NRG23170620220117521
|
17/06/2022
|
Kamalam
|
2928004WL004652
|
Kamalam
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam
|
CANARA BANK(508532)
|
|
22
|
THUCKALAY
|
TN-28-004-002-002/499-A
(Kalkurichi)
|
2928004000NRG23170620220117522
|
17/06/2022
|
Nesammal
|
2928004WL004652
|
Nesammal
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nesammal
|
INDIAN BANK(607105)
|
|
23
|
THUCKALAY
|
TN-28-004-002-002/526-A
(Kalkurichi)
|
2928004000NRG23170620220117523
|
17/06/2022
|
Leela
|
2928004WL004652
|
Leela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Leela
|
ICICI BANK LTD(508534)
|
|
24
|
THUCKALAY
|
TN-28-004-002-002/527-A
(Kalkurichi)
|
2928004000NRG23170620220117524
|
17/06/2022
|
Selvi
|
2928004WL004652
|
Selvi
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
THUCKALAY
|
TN-28-004-002-002/533-A
(Kalkurichi)
|
2928004000NRG23170620220117525
|
17/06/2022
|
Thasammal
|
2928004WL004652
|
Thasammal
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thasammal
|
INDIAN BANK(607105)
|
|
26
|
THUCKALAY
|
TN-28-004-002-002/547-A
(Kalkurichi)
|
2928004000NRG23170620220117526
|
17/06/2022
|
Kamalam
|
2928004WL004652
|
Kamalam
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam
|
CANARA BANK(508532)
|
|
27
|
THUCKALAY
|
TN-28-004-002-002/558-A
(Kalkurichi)
|
2928004000NRG23170620220117527
|
17/06/2022
|
Ragini
|
2928004WL004652
|
Ragini
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ragini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-002-002/566-A
(Kalkurichi)
|
2928004000NRG23170620220117528
|
17/06/2022
|
Ponnammal
|
2928004WL004652
|
Ponnammal
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
29
|
THUCKALAY
|
TN-28-004-002-002/638-A
(Kalkurichi)
|
2928004000NRG23170620220117529
|
17/06/2022
|
Premalatha
|
2928004WL004652
|
Premalatha
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-002-002/65-A
(Kalkurichi)
|
2928004000NRG23170620220117530
|
17/06/2022
|
C. Sulosana
|
2928004WL004652
|
C. Sulosana
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
C. Sulosana
|
STATE BANK OF INDIA(508548)
|
|
31
|
THUCKALAY
|
TN-28-004-002-002/738-A
(Kalkurichi)
|
2928004000NRG23170620220117531
|
17/06/2022
|
Amala Mary. P
|
2928004WL004652
|
Amala Mary. P
|
00177
|
IOBA0000177
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amala Mary. P
|
UNION BANK OF INDIA(508500)
|
|
32
|
THUCKALAY
|
TN-28-004-002-002/779-A
(Kalkurichi)
|
2928004000NRG23170620220117532
|
17/06/2022
|
Vijayamma
|
2928004WL004652
|
Vijayamma
|
00177
|
IOBA0000177
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayamma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
THUCKALAY
|
TN-28-004-002-002/801-A
(Kalkurichi)
|
2928004000NRG23170620220117533
|
17/06/2022
|
Jeyamary M
|
2928004WL004652
|
Jeyamary M
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyamary M
|
UNION BANK OF INDIA(508500)
|
|
34
|
THUCKALAY
|
TN-28-004-002-002/805-A
(Kalkurichi)
|
2928004000NRG23170620220117534
|
17/06/2022
|
Sujatha
|
2928004WL004652
|
Sujatha
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-002-002/81-A
(Kalkurichi)
|
2928004000NRG23170620220117535
|
17/06/2022
|
N. Leela
|
2928004WL004652
|
N. Leela
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
N. Leela
|
INDIAN BANK(607105)
|
|
36
|
THUCKALAY
|
TN-28-004-002-002/85-A
(Kalkurichi)
|
2928004000NRG23170620220117536
|
17/06/2022
|
FRANCIS M
|
2928004WL004652
|
FRANCIS M
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
FRANCIS M
|
INDIAN BANK(607105)
|
|
37
|
THUCKALAY
|
TN-28-004-002-011/849-A
(Kalkurichi)
|
2928004000NRG23170620220117538
|
17/06/2022
|
Thulasidharan
|
2928004WL004652
|
Thulasidharan
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thulasidharan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-002-012/833-A
(Kalkurichi)
|
2928004000NRG23170620220117540
|
17/06/2022
|
Kavitha
|
2928004WL004652
|
Kavitha
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48686
|
48686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48686
|
48686
|
|
|
|
|
|
|
|