|
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-28-008-006-001/1440-A
(Nadaikavu)
|
2928008000NRG23211020220366442
|
21/10/2022
|
Beaula
|
2928008WL011449
|
Beaula
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Beaula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-002/1393-A
(Nadaikavu)
|
2928008000NRG23211020220366446
|
21/10/2022
|
Sumathy
|
2928008WL011449
|
Sumathy
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-005/1425-A
(Nadaikavu)
|
2928008000NRG23211020220366451
|
21/10/2022
|
Thavamani
|
2928008WL011449
|
Thavamani
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-006/1004-A
(Nadaikavu)
|
2928008000NRG23211020220366452
|
21/10/2022
|
V Maria Pushpam
|
2928008WL011449
|
V Maria Pushpam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
V Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-006/1152-A
(Nadaikavu)
|
2928008000NRG23211020220366454
|
21/10/2022
|
Rasalammal
|
2928008WL011449
|
Rasalammal
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-006/1191-A
(Nadaikavu)
|
2928008000NRG23211020220366455
|
21/10/2022
|
Kamalabai
|
2928008WL011449
|
Kamalabai
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-006/1292-A
(Nadaikavu)
|
2928008000NRG23211020220366458
|
21/10/2022
|
Suresh
|
2928008WL011449
|
Suresh
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-006/1391-A
(Nadaikavu)
|
2928008000NRG23211020220366459
|
21/10/2022
|
Sakunthala P
|
2928008WL011449
|
Sakunthala P
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakunthala P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/145-A
(Nadaikavu)
|
2928008000NRG23211020220366460
|
21/10/2022
|
Mercy
|
2928008WL011449
|
Mercy
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mercy
|
BANK OF BARODA(606985)
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/16-A
(Nadaikavu)
|
2928008000NRG23211020220366461
|
21/10/2022
|
Johnson
|
2928008WL011449
|
Johnson
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/18-A
(Nadaikavu)
|
2928008000NRG23211020220366462
|
21/10/2022
|
Yesudhas
|
2928008WL011449
|
Yesudhas
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yesudhas
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/193-A
(Nadaikavu)
|
2928008000NRG23211020220366463
|
21/10/2022
|
Sumathi
|
2928008WL011449
|
Sumathi
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/204-A
(Nadaikavu)
|
2928008000NRG23211020220366464
|
21/10/2022
|
Chandrika
|
2928008WL011449
|
Chandrika
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-006/248-A
(Nadaikavu)
|
2928008000NRG23211020220366466
|
21/10/2022
|
Vijayakumar
|
2928008WL011449
|
Vijayakumar
|
00177
|
IOBA0000944
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-006/283-A
(Nadaikavu)
|
2928008000NRG23211020220366467
|
21/10/2022
|
Johnson K
|
2928008WL011449
|
Johnson K
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Johnson K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-006/373-A
(Nadaikavu)
|
2928008000NRG23211020220366470
|
21/10/2022
|
Wilson R K
|
2928008WL011449
|
Wilson R K
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Wilson R K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-006/406-A
(Nadaikavu)
|
2928008000NRG23211020220366471
|
21/10/2022
|
Johnsheela
|
2928008WL011449
|
Johnsheela
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Johnsheela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-006/453-A
(Nadaikavu)
|
2928008000NRG23211020220366473
|
21/10/2022
|
Salam
|
2928008WL011449
|
Salam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Salam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-006/470-A
(Nadaikavu)
|
2928008000NRG23211020220366474
|
21/10/2022
|
Chellammal
|
2928008WL011449
|
Chellammal
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-006-006/490-A
(Nadaikavu)
|
2928008000NRG23211020220366475
|
21/10/2022
|
Bindhu
|
2928008WL011449
|
Bindhu
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bindhu
|
CANARA BANK(508532)
|
|
21
|
MUNCHIRAI
|
TN-28-008-006-006/541-A
(Nadaikavu)
|
2928008000NRG23211020220366477
|
21/10/2022
|
Kesari
|
2928008WL011449
|
Kesari
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kesari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-006-006/546-A
(Nadaikavu)
|
2928008000NRG23211020220366478
|
21/10/2022
|
Rajappan
|
2928008WL011449
|
Rajappan
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajappan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-006-006/635-A
(Nadaikavu)
|
2928008000NRG23211020220366479
|
21/10/2022
|
Santha
|
2928008WL011449
|
Santha
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-006-006/650-A
(Nadaikavu)
|
2928008000NRG23211020220366480
|
21/10/2022
|
Rosa
|
2928008WL011449
|
Rosa
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-006-006/704-A
(Nadaikavu)
|
2928008000NRG23211020220366482
|
21/10/2022
|
Susheela
|
2928008WL011449
|
Susheela
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-006-006/784-A
(Nadaikavu)
|
2928008000NRG23211020220366483
|
21/10/2022
|
Mary
|
2928008WL011449
|
Mary
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-006-006/822-A
(Nadaikavu)
|
2928008000NRG23211020220366485
|
21/10/2022
|
Daisy
|
2928008WL011449
|
Daisy
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Daisy
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-006-006/85-A
(Nadaikavu)
|
2928008000NRG23211020220366487
|
21/10/2022
|
Sathiyanesan
|
2928008WL011449
|
Sathiyanesan
|
00177
|
IOBA0000944
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiyanesan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-006-006/855-A
(Nadaikavu)
|
2928008000NRG23211020220366488
|
21/10/2022
|
Thankam
|
2928008WL011449
|
Thankam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MUNCHIRAI
|
TN-28-008-006-006/870-A
(Nadaikavu)
|
2928008000NRG23211020220366490
|
21/10/2022
|
Lakshmi
|
2928008WL011449
|
Lakshmi
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-006-006/92-A
(Nadaikavu)
|
2928008000NRG23211020220366491
|
21/10/2022
|
Arther John
|
2928008WL011449
|
Arther John
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arther John
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-006-006/920-A
(Nadaikavu)
|
2928008000NRG23211020220366492
|
21/10/2022
|
Raghavan C
|
2928008WL011449
|
Raghavan C
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raghavan C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-006-006/968-A
(Nadaikavu)
|
2928008000NRG23211020220366495
|
21/10/2022
|
Sarojini
|
2928008WL011449
|
Sarojini
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-006-006/987-A
(Nadaikavu)
|
2928008000NRG23211020220366496
|
21/10/2022
|
Selvi
|
2928008WL011449
|
Selvi
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-006-006/994-A
(Nadaikavu)
|
2928008000NRG23211020220366497
|
21/10/2022
|
Sornabai
|
2928008WL011449
|
Sornabai
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-006-012/1422-A
(Nadaikavu)
|
2928008000NRG23211020220366498
|
21/10/2022
|
Thankabai P
|
2928008WL011449
|
Thankabai P
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankabai P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26796
|
26796
|
|
|
|
|
|
|
|