|
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-28-004-002-002/491-A
(Kalkurichi)
|
2928004000NRG23150720220159857
|
15/07/2022
|
Santha Rose
|
2928004WL007124
|
Santha Rose
|
00078
|
CNRB0000923
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha Rose
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-002-002/115-A
(Kalkurichi)
|
2928004000NRG23150720220159831
|
15/07/2022
|
Mary selvi
|
2928004WL007124
|
Mary selvi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mary selvi
|
CANARA BANK(508532)
|
|
3
|
THUCKALAY
|
TN-28-004-002-002/117-A
(Kalkurichi)
|
2928004000NRG23150720220159832
|
15/07/2022
|
Vijaya Kumari
|
2928004WL007124
|
Vijaya Kumari
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya Kumari
|
CANARA BANK(508532)
|
|
4
|
THUCKALAY
|
TN-28-004-002-002/127-A
(Kalkurichi)
|
2928004000NRG23150720220159833
|
15/07/2022
|
Jeyanthi
|
2928004WL007124
|
Jeyanthi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-002-002/168-A
(Kalkurichi)
|
2928004000NRG23150720220159834
|
15/07/2022
|
Siriya pushpam
|
2928004WL007124
|
Siriya pushpam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Siriya pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-002-002/184-A
(Kalkurichi)
|
2928004000NRG23150720220159835
|
15/07/2022
|
Poobathy
|
2928004WL007124
|
Poobathy
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poobathy
|
CANARA BANK(508532)
|
|
7
|
THUCKALAY
|
TN-28-004-002-002/191-A
(Kalkurichi)
|
2928004000NRG23150720220159836
|
15/07/2022
|
Arul mary stella
|
2928004WL007124
|
Arul mary stella
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arul mary stella
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-002-002/195-A
(Kalkurichi)
|
2928004000NRG23150720220159837
|
15/07/2022
|
Nesammal
|
2928004WL007124
|
Nesammal
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-002-002/222-A
(Kalkurichi)
|
2928004000NRG23150720220159838
|
15/07/2022
|
Vasantha
|
2928004WL007124
|
Vasantha
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-002-002/249-A
(Kalkurichi)
|
2928004000NRG23150720220159839
|
15/07/2022
|
Kala
|
2928004WL007124
|
Kala
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-002-002/264-A
(Kalkurichi)
|
2928004000NRG23150720220159840
|
15/07/2022
|
Rameswari
|
2928004WL007124
|
Rameswari
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rameswari
|
CANARA BANK(508532)
|
|
12
|
THUCKALAY
|
TN-28-004-002-002/287-A
(Kalkurichi)
|
2928004000NRG23150720220159841
|
15/07/2022
|
M. Saraswathy
|
2928004WL007124
|
M. Saraswathy
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Saraswathy
|
CANARA BANK(508532)
|
|
13
|
THUCKALAY
|
TN-28-004-002-002/318-A
(Kalkurichi)
|
2928004000NRG23150720220159842
|
15/07/2022
|
KALAVATHY
|
2928004WL007124
|
KALAVATHY
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
14
|
THUCKALAY
|
TN-28-004-002-002/336-A
(Kalkurichi)
|
2928004000NRG23150720220159843
|
15/07/2022
|
C. Saraswathy
|
2928004WL007124
|
C. Saraswathy
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
C. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-002-002/374-A
(Kalkurichi)
|
2928004000NRG23150720220159844
|
15/07/2022
|
Sornam
|
2928004WL007124
|
Sornam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sornam
|
CANARA BANK(508532)
|
|
16
|
THUCKALAY
|
TN-28-004-002-002/382-A
(Kalkurichi)
|
2928004000NRG23150720220159845
|
15/07/2022
|
Nirmala
|
2928004WL007124
|
Nirmala
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-002-002/412-A
(Kalkurichi)
|
2928004000NRG23150720220159846
|
15/07/2022
|
Thangam
|
2928004WL007124
|
Thangam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-002-002/43-A
(Kalkurichi)
|
2928004000NRG23150720220159847
|
15/07/2022
|
Ponnesam
|
2928004WL007124
|
Ponnesam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-002-002/434-A
(Kalkurichi)
|
2928004000NRG23150720220159848
|
15/07/2022
|
Maria elisi
|
2928004WL007124
|
Maria elisi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maria elisi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-002-002/437-A
(Kalkurichi)
|
2928004000NRG23150720220159849
|
15/07/2022
|
Manonmani
|
2928004WL007124
|
Manonmani
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
21
|
THUCKALAY
|
TN-28-004-002-002/446-A
(Kalkurichi)
|
2928004000NRG23150720220159850
|
15/07/2022
|
Chella Thangam
|
2928004WL007124
|
Chella Thangam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chella Thangam
|
CANARA BANK(508532)
|
|
22
|
THUCKALAY
|
TN-28-004-002-002/459-A
(Kalkurichi)
|
2928004000NRG23150720220159851
|
15/07/2022
|
Viyakammal
|
2928004WL007124
|
Viyakammal
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734089
|
|
Viyakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-002-002/471-A
(Kalkurichi)
|
2928004000NRG23150720220159852
|
15/07/2022
|
Vijaya Kumari
|
2928004WL007124
|
Vijaya Kumari
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-002-002/475-A
(Kalkurichi)
|
2928004000NRG23150720220159853
|
15/07/2022
|
Retina Bai
|
2928004WL007124
|
Retina Bai
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Retina Bai
|
IDBI BANK(607095)
|
|
25
|
THUCKALAY
|
TN-28-004-002-002/480-A
(Kalkurichi)
|
2928004000NRG23150720220159854
|
15/07/2022
|
Thankam
|
2928004WL007124
|
Thankam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thankam
|
CANARA BANK(508532)
|
|
26
|
THUCKALAY
|
TN-28-004-002-002/485-A
(Kalkurichi)
|
2928004000NRG23150720220159855
|
15/07/2022
|
Jeya
|
2928004WL007124
|
Jeya
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-002-002/488-A
(Kalkurichi)
|
2928004000NRG23150720220159856
|
15/07/2022
|
Selvi
|
2928004WL007124
|
Selvi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
THUCKALAY
|
TN-28-004-002-002/509-A
(Kalkurichi)
|
2928004000NRG23150720220159858
|
15/07/2022
|
Omana
|
2928004WL007124
|
Omana
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-002-002/549-A
(Kalkurichi)
|
2928004000NRG23150720220159859
|
15/07/2022
|
Mary Santhi
|
2928004WL007124
|
Mary Santhi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mary Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-002-002/551-A
(Kalkurichi)
|
2928004000NRG23150720220159860
|
15/07/2022
|
Swornam
|
2928004WL007124
|
Swornam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Swornam
|
CANARA BANK(508532)
|
|
31
|
THUCKALAY
|
TN-28-004-002-002/556-A
(Kalkurichi)
|
2928004000NRG23150720220159861
|
15/07/2022
|
Chella Thangam
|
2928004WL007124
|
Chella Thangam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chella Thangam
|
CANARA BANK(508532)
|
|
32
|
THUCKALAY
|
TN-28-004-002-002/631-A
(Kalkurichi)
|
2928004000NRG23150720220159863
|
15/07/2022
|
Rayappan
|
2928004WL007124
|
Rayappan
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THUCKALAY
|
TN-28-004-002-002/668-A
(Kalkurichi)
|
2928004000NRG23150720220159864
|
15/07/2022
|
Annathankam
|
2928004WL007124
|
Annathankam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annathankam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-002-002/680-A
(Kalkurichi)
|
2928004000NRG23150720220159865
|
15/07/2022
|
Ragini
|
2928004WL007124
|
Ragini
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ragini
|
CANARA BANK(508532)
|
|
35
|
THUCKALAY
|
TN-28-004-002-002/7-A
(Kalkurichi)
|
2928004000NRG23150720220159866
|
15/07/2022
|
Baby
|
2928004WL007124
|
Baby
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
CANARA BANK(508532)
|
|
36
|
THUCKALAY
|
TN-28-004-002-002/724-A
(Kalkurichi)
|
2928004000NRG23150720220159867
|
15/07/2022
|
V.Shyamala
|
2928004WL007124
|
V.Shyamala
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
V.Shyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THUCKALAY
|
TN-28-004-002-002/727-A
(Kalkurichi)
|
2928004000NRG23150720220159868
|
15/07/2022
|
Madsi Jenet. A
|
2928004WL007124
|
Madsi Jenet. A
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madsi Jenet. A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-002-002/728-A
(Kalkurichi)
|
2928004000NRG23150720220159869
|
15/07/2022
|
Ramani. K
|
2928004WL007124
|
Ramani. K
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramani. K
|
CANARA BANK(508532)
|
|
39
|
THUCKALAY
|
TN-28-004-002-002/733-A
(Kalkurichi)
|
2928004000NRG23150720220159870
|
15/07/2022
|
Mikkelal. S
|
2928004WL007124
|
Mikkelal. S
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mikkelal. S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-002-002/778-A
(Kalkurichi)
|
2928004000NRG23150720220159871
|
15/07/2022
|
Bhagavathi Ammal
|
2928004WL007124
|
Bhagavathi Ammal
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhagavathi Ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THUCKALAY
|
TN-28-004-002-009/503
(Kalkurichi)
|
2928004000NRG23150720220159875
|
15/07/2022
|
SHANTHI R
|
2928004WL007124
|
SHANTHI R
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|