|
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-28-004-006-006/1050-A
(Nullivilai)
|
2928004000NRG23290420220033024
|
29/04/2022
|
Mary Jeya
|
2928004WL001216
|
Mary Jeya
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary Jeya
|
INDIAN BANK(607105)
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1067-A
(Nullivilai)
|
2928004000NRG23290420220033025
|
29/04/2022
|
Pushpa Latha
|
2928004WL001216
|
Pushpa Latha
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1093-A
(Nullivilai)
|
2928004000NRG23290420220033026
|
29/04/2022
|
Sorna Bai
|
2928004WL001216
|
Sorna Bai
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sorna Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1123-A
(Nullivilai)
|
2928004000NRG23290420220033027
|
29/04/2022
|
Pushpam
|
2928004WL001216
|
Pushpam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1185-A
(Nullivilai)
|
2928004000NRG23290420220033028
|
29/04/2022
|
Lysammal
|
2928004WL001216
|
Lysammal
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lysammal
|
INDIAN BANK(607105)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1198-A
(Nullivilai)
|
2928004000NRG23290420220033029
|
29/04/2022
|
Mary Leela bai
|
2928004WL001216
|
Mary Leela bai
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary Leela bai
|
INDIAN BANK(607105)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1224-A
(Nullivilai)
|
2928004000NRG23290420220033030
|
29/04/2022
|
Sahaya lyla
|
2928004WL001216
|
Sahaya lyla
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sahaya lyla
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1233-A
(Nullivilai)
|
2928004000NRG23290420220033031
|
29/04/2022
|
Latha
|
2928004WL001216
|
Latha
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1269-A
(Nullivilai)
|
2928004000NRG23290420220033032
|
29/04/2022
|
Pushparethi
|
2928004WL001216
|
Pushparethi
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushparethi
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1273-A
(Nullivilai)
|
2928004000NRG23290420220033033
|
29/04/2022
|
Siva Kala
|
2928004WL001216
|
Siva Kala
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Siva Kala
|
INDIAN BANK(607105)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1495-A
(Nullivilai)
|
2928004000NRG23290420220033034
|
29/04/2022
|
jegatheeswari
|
2928004WL001216
|
jegatheeswari
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1497-A
(Nullivilai)
|
2928004000NRG23290420220033035
|
29/04/2022
|
Roseli
|
2928004WL001216
|
Roseli
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roseli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1752-A
(Nullivilai)
|
2928004000NRG23290420220033036
|
29/04/2022
|
Pushpam
|
2928004WL001216
|
Pushpam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1760-A
(Nullivilai)
|
2928004000NRG23290420220033037
|
29/04/2022
|
Sornabai
|
2928004WL001216
|
Sornabai
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1761-A
(Nullivilai)
|
2928004000NRG23290420220033038
|
29/04/2022
|
Ramalekshmi
|
2928004WL001216
|
Ramalekshmi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1809-a
(Nullivilai)
|
2928004000NRG23290420220033039
|
29/04/2022
|
Bharathi
|
2928004WL001216
|
Bharathi
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1811-A
(Nullivilai)
|
2928004000NRG23290420220033040
|
29/04/2022
|
Rajeswari
|
2928004WL001216
|
Rajeswari
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1904-A
(Nullivilai)
|
2928004000NRG23290420220033041
|
29/04/2022
|
Raja Rajeswari
|
2928004WL001216
|
Raja Rajeswari
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1924-a
(Nullivilai)
|
2928004000NRG23290420220033042
|
29/04/2022
|
Saraswathi
|
2928004WL001216
|
Saraswathi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1948-A
(Nullivilai)
|
2928004000NRG23290420220033043
|
29/04/2022
|
Saraswathi
|
2928004WL001216
|
Saraswathi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/199-A
(Nullivilai)
|
2928004000NRG23290420220033044
|
29/04/2022
|
Selvi
|
2928004WL001216
|
Selvi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/2061-A
(Nullivilai)
|
2928004000NRG23290420220033045
|
29/04/2022
|
Krishnamegalai
|
2928004WL001216
|
Krishnamegalai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnamegalai
|
INDIAN BANK(607105)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/3-A
(Nullivilai)
|
2928004000NRG23290420220033046
|
29/04/2022
|
Pushkala
|
2928004WL001216
|
Pushkala
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushkala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/459-A
(Nullivilai)
|
2928004000NRG23290420220033047
|
29/04/2022
|
Ambika
|
2928004WL001216
|
Ambika
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/460-A
(Nullivilai)
|
2928004000NRG23290420220033048
|
29/04/2022
|
Maheswari
|
2928004WL001216
|
Maheswari
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/462-A
(Nullivilai)
|
2928004000NRG23290420220033049
|
29/04/2022
|
Kala
|
2928004WL001216
|
Kala
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/464-A
(Nullivilai)
|
2928004000NRG23290420220033050
|
29/04/2022
|
Nagaramma
|
2928004WL001216
|
Nagaramma
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/465-A
(Nullivilai)
|
2928004000NRG23290420220033051
|
29/04/2022
|
Nirmala
|
2928004WL001216
|
Nirmala
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/467-A
(Nullivilai)
|
2928004000NRG23290420220033052
|
29/04/2022
|
Mallika
|
2928004WL001216
|
Mallika
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/474-A
(Nullivilai)
|
2928004000NRG23290420220033053
|
29/04/2022
|
Shoba
|
2928004WL001216
|
Shoba
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/603-A
(Nullivilai)
|
2928004000NRG23290420220033054
|
29/04/2022
|
Mathi Kumari
|
2928004WL001216
|
Mathi Kumari
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathi Kumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/717-A
(Nullivilai)
|
2928004000NRG23290420220033055
|
29/04/2022
|
Suseela
|
2928004WL001216
|
Suseela
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/728-A
(Nullivilai)
|
2928004000NRG23290420220033056
|
29/04/2022
|
Suseela
|
2928004WL001216
|
Suseela
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/729-A
(Nullivilai)
|
2928004000NRG23290420220033057
|
29/04/2022
|
Usha
|
2928004WL001216
|
Usha
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/815-A
(Nullivilai)
|
2928004000NRG23290420220033058
|
29/04/2022
|
Florence Malar
|
2928004WL001216
|
Florence Malar
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Florence Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/816-A
(Nullivilai)
|
2928004000NRG23290420220033059
|
29/04/2022
|
Suhirthabai
|
2928004WL001216
|
Suhirthabai
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suhirthabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
THUCKALAY
|
TN-28-004-006-025/2310-A
(Nullivilai)
|
2928004000NRG23290420220033060
|
29/04/2022
|
SELIN MARY
|
2928004WL001216
|
SELIN MARY
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|