|
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-28-008-001-001/180-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420628
|
20/11/2022
|
Hepsibai
|
2928008WL012657
|
Hepsibai
|
00176
|
IDIB000K007
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Hepsibai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/103-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420618
|
20/11/2022
|
Sornam
|
2928008WL012657
|
Sornam
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/1041-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420619
|
20/11/2022
|
Palayan
|
2928008WL012657
|
Palayan
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Palayan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/1082-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420620
|
20/11/2022
|
Rosemary
|
2928008WL012657
|
Rosemary
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/1093-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420621
|
20/11/2022
|
Rajam
|
2928008WL012657
|
Rajam
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajam
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/1112-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420622
|
20/11/2022
|
Rani
|
2928008WL012657
|
Rani
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/1132-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420623
|
20/11/2022
|
Mary
|
2928008WL012657
|
Mary
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/1171-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420624
|
20/11/2022
|
Thai
|
2928008WL012657
|
Thai
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/1224-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420625
|
20/11/2022
|
Theresamma
|
2928008WL012657
|
Theresamma
|
00177
|
IOBA0001408
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Theresamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/123-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420626
|
20/11/2022
|
Kamalachi
|
2928008WL012657
|
Kamalachi
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kamalachi
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/1231-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420627
|
20/11/2022
|
Rajamma
|
2928008WL012657
|
Rajamma
|
00177
|
IOBA0001408
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/204-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420629
|
20/11/2022
|
Rajamma
|
2928008WL012657
|
Rajamma
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/25-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420630
|
20/11/2022
|
Usha
|
2928008WL012657
|
Usha
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/286-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420631
|
20/11/2022
|
Bhavani
|
2928008WL012657
|
Bhavani
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/34-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420632
|
20/11/2022
|
Omana
|
2928008WL012657
|
Omana
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/351-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420633
|
20/11/2022
|
Palamma
|
2928008WL012657
|
Palamma
|
00177
|
IOBA0001408
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838672
|
|
Palamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/355-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420634
|
20/11/2022
|
Sobanam
|
2928008WL012657
|
Sobanam
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sobanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/600-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420635
|
20/11/2022
|
Radika
|
2928008WL012657
|
Radika
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/668-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420636
|
20/11/2022
|
Selvi
|
2928008WL012657
|
Selvi
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/717-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420637
|
20/11/2022
|
Baby
|
2928008WL012657
|
Baby
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/748-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420638
|
20/11/2022
|
Thankam
|
2928008WL012657
|
Thankam
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/823-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420639
|
20/11/2022
|
Nagomy
|
2928008WL012657
|
Nagomy
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagomy
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/827-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420640
|
20/11/2022
|
Sarojam
|
2928008WL012657
|
Sarojam
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sarojam
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-001/876-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420641
|
20/11/2022
|
Omana
|
2928008WL012657
|
Omana
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-021/1363-A
(Adaikkakuzhi)
|
2928008000NRG23201120220420642
|
20/11/2022
|
Velamma
|
2928008WL012657
|
Velamma
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Velamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|