|
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-28-008-006-003/1352-A
(Nadaikavu)
|
2928008000NRG23211020220367809
|
21/10/2022
|
Thara
|
2928008WL011469
|
Thara
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thara
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-003/1409-A
(Nadaikavu)
|
2928008000NRG23211020220367810
|
21/10/2022
|
Leela Bai
|
2928008WL011469
|
Leela Bai
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leela Bai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-005/1354-A
(Nadaikavu)
|
2928008000NRG23211020220367812
|
21/10/2022
|
Thamari
|
2928008WL011469
|
Thamari
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-005/1429-A
(Nadaikavu)
|
2928008000NRG23211020220367813
|
21/10/2022
|
Geetha
|
2928008WL011469
|
Geetha
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-006/1072-A
(Nadaikavu)
|
2928008000NRG23211020220367817
|
21/10/2022
|
Kamalachi
|
2928008WL011469
|
Kamalachi
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-006/1093-A
(Nadaikavu)
|
2928008000NRG23211020220367820
|
21/10/2022
|
Thankamma
|
2928008WL011469
|
Thankamma
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-006/1103-A
(Nadaikavu)
|
2928008000NRG23211020220367821
|
21/10/2022
|
Pushpam P
|
2928008WL011469
|
Pushpam P
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpam P
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-006/1112-A
(Nadaikavu)
|
2928008000NRG23211020220367822
|
21/10/2022
|
Gnanamma
|
2928008WL011469
|
Gnanamma
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gnanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/1134-A
(Nadaikavu)
|
2928008000NRG23211020220367823
|
21/10/2022
|
Thankabai
|
2928008WL011469
|
Thankabai
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/1158-A
(Nadaikavu)
|
2928008000NRG23211020220367824
|
21/10/2022
|
Resina
|
2928008WL011469
|
Resina
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Resina
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/1185-A
(Nadaikavu)
|
2928008000NRG23211020220367825
|
21/10/2022
|
Omana
|
2928008WL011469
|
Omana
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Omana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/121-A
(Nadaikavu)
|
2928008000NRG23211020220367827
|
21/10/2022
|
Padmini
|
2928008WL011469
|
Padmini
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmini
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/1249-A
(Nadaikavu)
|
2928008000NRG23211020220367828
|
21/10/2022
|
Palas
|
2928008WL011469
|
Palas
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palas
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-006/1334-a
(Nadaikavu)
|
2928008000NRG23211020220367830
|
21/10/2022
|
Geetha
|
2928008WL011469
|
Geetha
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-006/1335-A
(Nadaikavu)
|
2928008000NRG23211020220367831
|
21/10/2022
|
Thankalakshmi
|
2928008WL011469
|
Thankalakshmi
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thankalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-006/1339-A
(Nadaikavu)
|
2928008000NRG23211020220367833
|
21/10/2022
|
Kamalabai
|
2928008WL011469
|
Kamalabai
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-006/1343-A
(Nadaikavu)
|
2928008000NRG23211020220367834
|
21/10/2022
|
Kamalatchan
|
2928008WL011469
|
Kamalatchan
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalatchan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-006/148-A
(Nadaikavu)
|
2928008000NRG23211020220367835
|
21/10/2022
|
Santha P
|
2928008WL011469
|
Santha P
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-006/169-A
(Nadaikavu)
|
2928008000NRG23211020220367836
|
21/10/2022
|
Ushakumari
|
2928008WL011469
|
Ushakumari
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ushakumari
|
BANK OF BARODA(606985)
|
|
20
|
MUNCHIRAI
|
TN-28-008-006-006/182-A
(Nadaikavu)
|
2928008000NRG23211020220367837
|
21/10/2022
|
Marypushpam
|
2928008WL011469
|
Marypushpam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marypushpam
|
CANARA BANK(508532)
|
|
21
|
MUNCHIRAI
|
TN-28-008-006-006/207-A
(Nadaikavu)
|
2928008000NRG23211020220367838
|
21/10/2022
|
Rosili
|
2928008WL011469
|
Rosili
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosili
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-006-006/209-A
(Nadaikavu)
|
2928008000NRG23211020220367839
|
21/10/2022
|
Resalam
|
2928008WL011469
|
Resalam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Resalam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-006-006/25-A
(Nadaikavu)
|
2928008000NRG23211020220367840
|
21/10/2022
|
Sornabai
|
2928008WL011469
|
Sornabai
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-006-006/254-A
(Nadaikavu)
|
2928008000NRG23211020220367841
|
21/10/2022
|
Sornam
|
2928008WL011469
|
Sornam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-006-006/260-A
(Nadaikavu)
|
2928008000NRG23211020220367842
|
21/10/2022
|
Lilly
|
2928008WL011469
|
Lilly
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-006-006/266-A
(Nadaikavu)
|
2928008000NRG23211020220367843
|
21/10/2022
|
Sundari
|
2928008WL011469
|
Sundari
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-006-006/271-A
(Nadaikavu)
|
2928008000NRG23211020220367845
|
21/10/2022
|
Sukumaran
|
2928008WL011469
|
Sukumaran
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sukumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-006-006/272-A
(Nadaikavu)
|
2928008000NRG23211020220367846
|
21/10/2022
|
Karolin Jeeva
|
2928008WL011469
|
Karolin Jeeva
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karolin Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-006-006/292-A
(Nadaikavu)
|
2928008000NRG23211020220367847
|
21/10/2022
|
Sindhu
|
2928008WL011469
|
Sindhu
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-006-006/31-A
(Nadaikavu)
|
2928008000NRG23211020220367848
|
21/10/2022
|
Kanagam
|
2928008WL011469
|
Kanagam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-006-006/310-A
(Nadaikavu)
|
2928008000NRG23211020220367849
|
21/10/2022
|
Pichi
|
2928008WL011469
|
Pichi
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-006-006/37-A
(Nadaikavu)
|
2928008000NRG23211020220367850
|
21/10/2022
|
Laisa
|
2928008WL011469
|
Laisa
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731413
|
|
Laisa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-006-006/389-A
(Nadaikavu)
|
2928008000NRG23211020220367851
|
21/10/2022
|
Selvi J
|
2928008WL011469
|
Selvi J
|
00177
|
IOBA0000944
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi J
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-006-006/40-A
(Nadaikavu)
|
2928008000NRG23211020220367852
|
21/10/2022
|
Sulekha
|
2928008WL011469
|
Sulekha
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulekha
|
INDIAN BANK(607105)
|
|
35
|
MUNCHIRAI
|
TN-28-008-006-006/402-A
(Nadaikavu)
|
2928008000NRG23211020220367853
|
21/10/2022
|
Devaraj
|
2928008WL011469
|
Devaraj
|
00177
|
IOBA0000944
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-006-006/403-A
(Nadaikavu)
|
2928008000NRG23211020220367854
|
21/10/2022
|
Rossy C
|
2928008WL011469
|
Rossy C
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rossy C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-006-006/479-A
(Nadaikavu)
|
2928008000NRG23211020220367856
|
21/10/2022
|
Mary
|
2928008WL011469
|
Mary
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MUNCHIRAI
|
TN-28-008-006-006/49-A
(Nadaikavu)
|
2928008000NRG23211020220367857
|
21/10/2022
|
Saratha
|
2928008WL011469
|
Saratha
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-006-006/565-A
(Nadaikavu)
|
2928008000NRG23211020220367860
|
21/10/2022
|
Mahesan
|
2928008WL011469
|
Mahesan
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-006-006/58-A
(Nadaikavu)
|
2928008000NRG23211020220367861
|
21/10/2022
|
Rajaiyan
|
2928008WL011469
|
Rajaiyan
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-006-006/660-A
(Nadaikavu)
|
2928008000NRG23211020220367862
|
21/10/2022
|
Sarojam
|
2928008WL011469
|
Sarojam
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-006-006/69-A
(Nadaikavu)
|
2928008000NRG23211020220367863
|
21/10/2022
|
Radha
|
2928008WL011469
|
Radha
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-006-006/71-A
(Nadaikavu)
|
2928008000NRG23211020220367864
|
21/10/2022
|
Radha
|
2928008WL011469
|
Radha
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNCHIRAI
|
TN-28-008-006-006/716-A
(Nadaikavu)
|
2928008000NRG23211020220367865
|
21/10/2022
|
Dasaiyan
|
2928008WL011469
|
Dasaiyan
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dasaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-006-006/752-A
(Nadaikavu)
|
2928008000NRG23211020220367866
|
21/10/2022
|
Mony
|
2928008WL011469
|
Mony
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mony
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
MUNCHIRAI
|
TN-28-008-006-006/76-A
(Nadaikavu)
|
2928008000NRG23211020220367867
|
21/10/2022
|
Sornam
|
2928008WL011469
|
Sornam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-006-006/770-A
(Nadaikavu)
|
2928008000NRG23211020220367868
|
21/10/2022
|
Leela
|
2928008WL011469
|
Leela
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leela
|
INDIAN BANK(607105)
|
|
48
|
MUNCHIRAI
|
TN-28-008-006-006/846-A
(Nadaikavu)
|
2928008000NRG23211020220367869
|
21/10/2022
|
David
|
2928008WL011469
|
David
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
David
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-006-006/910-A
(Nadaikavu)
|
2928008000NRG23211020220367870
|
21/10/2022
|
Rajam
|
2928008WL011469
|
Rajam
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-006-006/911-A
(Nadaikavu)
|
2928008000NRG23211020220367871
|
21/10/2022
|
Laila
|
2928008WL011469
|
Laila
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731413
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34604
|
34604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34604
|
34604
|
|
|
|
|
|
|
|