|
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-28-008-004-004/111-A
(MUNCHIRAI)
|
2928008000NRG23020920220264908
|
02/09/2022
|
Chitra Kala
|
2928008WL009616
|
Chitra Kala
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chitra Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-004-004/133-A
(MUNCHIRAI)
|
2928008000NRG23020920220264909
|
02/09/2022
|
Nalini
|
2928008WL009616
|
Nalini
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MUNCHIRAI
|
TN-28-008-004-004/138-A
(MUNCHIRAI)
|
2928008000NRG23020920220264910
|
02/09/2022
|
Roshili
|
2928008WL009616
|
Roshili
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Roshili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-004-004/15-A
(MUNCHIRAI)
|
2928008000NRG23020920220264911
|
02/09/2022
|
Geetha
|
2928008WL009616
|
Geetha
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-004-004/152-A
(MUNCHIRAI)
|
2928008000NRG23020920220264912
|
02/09/2022
|
Sagunthala
|
2928008WL009616
|
Sagunthala
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-004-004/157-A
(MUNCHIRAI)
|
2928008000NRG23020920220264913
|
02/09/2022
|
Priyakumari
|
2928008WL009616
|
Priyakumari
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Priyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-004-004/173-A
(MUNCHIRAI)
|
2928008000NRG23020920220264914
|
02/09/2022
|
Sheema
|
2928008WL009616
|
Sheema
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sheema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-004-004/190-A
(MUNCHIRAI)
|
2928008000NRG23020920220264916
|
02/09/2022
|
Gomathy
|
2928008WL009616
|
Gomathy
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-004-004/193-A
(MUNCHIRAI)
|
2928008000NRG23020920220264917
|
02/09/2022
|
Kristinal
|
2928008WL009616
|
Kristinal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kristinal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-004-004/227-A
(MUNCHIRAI)
|
2928008000NRG23020920220264918
|
02/09/2022
|
Rajam
|
2928008WL009616
|
Rajam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNCHIRAI
|
TN-28-008-004-004/241-A
(MUNCHIRAI)
|
2928008000NRG23020920220264920
|
02/09/2022
|
Sasi
|
2928008WL009616
|
Sasi
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-004-004/247-A
(MUNCHIRAI)
|
2928008000NRG23020920220264921
|
02/09/2022
|
Chiyamala
|
2928008WL009616
|
Chiyamala
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chiyamala
|
CANARA BANK(508532)
|
|
13
|
MUNCHIRAI
|
TN-28-008-004-004/260-A
(MUNCHIRAI)
|
2928008000NRG23020920220264922
|
02/09/2022
|
Sindhu
|
2928008WL009616
|
Sindhu
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-004-004/281-A
(MUNCHIRAI)
|
2928008000NRG23020920220264923
|
02/09/2022
|
Kamalamma
|
2928008WL009616
|
Kamalamma
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-004-004/295-A
(MUNCHIRAI)
|
2928008000NRG23020920220264924
|
02/09/2022
|
Sreekumari
|
2928008WL009616
|
Sreekumari
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sreekumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-004-004/30-A
(MUNCHIRAI)
|
2928008000NRG23020920220264925
|
02/09/2022
|
Velayuthan
|
2928008WL009616
|
Velayuthan
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velayuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-004-004/323-A
(MUNCHIRAI)
|
2928008000NRG23020920220264926
|
02/09/2022
|
Sasikala
|
2928008WL009616
|
Sasikala
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNCHIRAI
|
TN-28-008-004-004/344-A
(MUNCHIRAI)
|
2928008000NRG23020920220264927
|
02/09/2022
|
Saraswathy
|
2928008WL009616
|
Saraswathy
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-004-004/359-A
(MUNCHIRAI)
|
2928008000NRG23020920220264928
|
02/09/2022
|
Prasannakumari
|
2928008WL009616
|
Prasannakumari
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prasannakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-004-004/360-A
(MUNCHIRAI)
|
2928008000NRG23020920220264929
|
02/09/2022
|
Rejinikumari
|
2928008WL009616
|
Rejinikumari
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rejinikumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-004-004/387-A
(MUNCHIRAI)
|
2928008000NRG23020920220264931
|
02/09/2022
|
Vijayakumari
|
2928008WL009616
|
Vijayakumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-004-004/404-A
(MUNCHIRAI)
|
2928008000NRG23020920220264932
|
02/09/2022
|
Chandrika
|
2928008WL009616
|
Chandrika
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-004-004/406-A
(MUNCHIRAI)
|
2928008000NRG23020920220264933
|
02/09/2022
|
Girija
|
2928008WL009616
|
Girija
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-004-004/408-A
(MUNCHIRAI)
|
2928008000NRG23020920220264934
|
02/09/2022
|
Velappan
|
2928008WL009616
|
Velappan
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velappan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-004-004/48-A
(MUNCHIRAI)
|
2928008000NRG23020920220264935
|
02/09/2022
|
Tulasi
|
2928008WL009616
|
Tulasi
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-004-004/5-A
(MUNCHIRAI)
|
2928008000NRG23020920220264936
|
02/09/2022
|
KAMALAM
|
2928008WL009616
|
KAMALAM
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-004-004/84-A
(MUNCHIRAI)
|
2928008000NRG23020920220264937
|
02/09/2022
|
Sreekumari
|
2928008WL009616
|
Sreekumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sreekumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28004
|
28004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28004
|
28004
|
|
|
|
|
|
|
|