|
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-28-004-003-003/11-A
(Muthalakurichi)
|
2928004000NRG23120920220287800
|
12/09/2022
|
Santhi
|
2928004WL009937
|
Santhi
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-003-003/134-A
(Muthalakurichi)
|
2928004000NRG23120920220287801
|
12/09/2022
|
Vasantha
|
2928004WL009937
|
Vasantha
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-003-003/145-A
(Muthalakurichi)
|
2928004000NRG23120920220287802
|
12/09/2022
|
Leela
|
2928004WL009937
|
Leela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-003-003/15-A
(Muthalakurichi)
|
2928004000NRG23120920220287803
|
12/09/2022
|
Kala
|
2928004WL009937
|
Kala
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-003-003/183-A
(Muthalakurichi)
|
2928004000NRG23120920220287804
|
12/09/2022
|
Revathi .T
|
2928004WL009937
|
Revathi .T
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathi .T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THUCKALAY
|
TN-28-004-003-003/205-A
(Muthalakurichi)
|
2928004000NRG23120920220287805
|
12/09/2022
|
Krishnammal
|
2928004WL009937
|
Krishnammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
THUCKALAY
|
TN-28-004-003-003/219-A
(Muthalakurichi)
|
2928004000NRG23120920220287806
|
12/09/2022
|
Thankam
|
2928004WL009937
|
Thankam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thankam
|
INDIAN BANK(607105)
|
|
8
|
THUCKALAY
|
TN-28-004-003-003/221-A
(Muthalakurichi)
|
2928004000NRG23120920220287807
|
12/09/2022
|
Neelambika
|
2928004WL009937
|
Neelambika
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neelambika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-003-003/257-A
(Muthalakurichi)
|
2928004000NRG23120920220287808
|
12/09/2022
|
Sarojini
|
2928004WL009937
|
Sarojini
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-003-003/305-A
(Muthalakurichi)
|
2928004000NRG23120920220287810
|
12/09/2022
|
Elize
|
2928004WL009937
|
Elize
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Elize
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THUCKALAY
|
TN-28-004-003-003/308-A
(Muthalakurichi)
|
2928004000NRG23120920220287811
|
12/09/2022
|
Sarasam
|
2928004WL009937
|
Sarasam
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THUCKALAY
|
TN-28-004-003-003/333-A
(Muthalakurichi)
|
2928004000NRG23120920220287812
|
12/09/2022
|
Rani
|
2928004WL009937
|
Rani
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
THUCKALAY
|
TN-28-004-003-003/353-A
(Muthalakurichi)
|
2928004000NRG23120920220287813
|
12/09/2022
|
Fancis Mary
|
2928004WL009937
|
Fancis Mary
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Fancis Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THUCKALAY
|
TN-28-004-003-003/355-A
(Muthalakurichi)
|
2928004000NRG23120920220287814
|
12/09/2022
|
DEVAKI
|
2928004WL009937
|
DEVAKI
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
THUCKALAY
|
TN-28-004-003-003/374-A
(Muthalakurichi)
|
2928004000NRG23120920220287815
|
12/09/2022
|
Rahini
|
2928004WL009937
|
Rahini
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rahini
|
CANARA BANK(508532)
|
|
16
|
THUCKALAY
|
TN-28-004-003-003/42-A
(Muthalakurichi)
|
2928004000NRG23120920220287816
|
12/09/2022
|
Krishnakumari
|
2928004WL009937
|
Krishnakumari
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
THUCKALAY
|
TN-28-004-003-003/435-A
(Muthalakurichi)
|
2928004000NRG23120920220287817
|
12/09/2022
|
Kochammal
|
2928004WL009937
|
Kochammal
|
00177
|
IOBA0000177
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-003-003/438-A
(Muthalakurichi)
|
2928004000NRG23120920220287818
|
12/09/2022
|
Rajakumari
|
2928004WL009937
|
Rajakumari
|
00177
|
IOBA0000177
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-003-003/442-A
(Muthalakurichi)
|
2928004000NRG23120920220287819
|
12/09/2022
|
Shanthi
|
2928004WL009937
|
Shanthi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
CANARA BANK(508532)
|
|
20
|
THUCKALAY
|
TN-28-004-003-003/46-A
(Muthalakurichi)
|
2928004000NRG23120920220287820
|
12/09/2022
|
Krishna Kumari
|
2928004WL009937
|
Krishna Kumari
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishna Kumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THUCKALAY
|
TN-28-004-003-003/462-A
(Muthalakurichi)
|
2928004000NRG23120920220287821
|
12/09/2022
|
Kamala Bai
|
2928004WL009937
|
Kamala Bai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamala Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-003-003/463-A
(Muthalakurichi)
|
2928004000NRG23120920220287822
|
12/09/2022
|
Thankam
|
2928004WL009937
|
Thankam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-003-003/480-A
(Muthalakurichi)
|
2928004000NRG23120920220287823
|
12/09/2022
|
Jeya
|
2928004WL009937
|
Jeya
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
24
|
THUCKALAY
|
TN-28-004-003-003/490-A
(Muthalakurichi)
|
2928004000NRG23120920220287824
|
12/09/2022
|
Bama
|
2928004WL009937
|
Bama
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
25
|
THUCKALAY
|
TN-28-004-003-003/5-A
(Muthalakurichi)
|
2928004000NRG23120920220287825
|
12/09/2022
|
Pushpam
|
2928004WL009937
|
Pushpam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
THUCKALAY
|
TN-28-004-003-003/50-A
(Muthalakurichi)
|
2928004000NRG23120920220287826
|
12/09/2022
|
K. Priya
|
2928004WL009937
|
K. Priya
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
K. Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-003-003/506-A
(Muthalakurichi)
|
2928004000NRG23120920220287827
|
12/09/2022
|
Ambika
|
2928004WL009937
|
Ambika
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
THUCKALAY
|
TN-28-004-003-003/524-A
(Muthalakurichi)
|
2928004000NRG23120920220287829
|
12/09/2022
|
Rani
|
2928004WL009937
|
Rani
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THUCKALAY
|
TN-28-004-003-003/540-A
(Muthalakurichi)
|
2928004000NRG23120920220287830
|
12/09/2022
|
Rajam
|
2928004WL009937
|
Rajam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajam
|
CANARA BANK(508532)
|
|
30
|
THUCKALAY
|
TN-28-004-003-003/546-A
(Muthalakurichi)
|
2928004000NRG23120920220287831
|
12/09/2022
|
Suseela
|
2928004WL009937
|
Suseela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THUCKALAY
|
TN-28-004-003-003/558-A
(Muthalakurichi)
|
2928004000NRG23120920220287832
|
12/09/2022
|
Leela
|
2928004WL009937
|
Leela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Leela
|
INDIAN BANK(607105)
|
|
32
|
THUCKALAY
|
TN-28-004-003-003/579-A
(Muthalakurichi)
|
2928004000NRG23120920220287834
|
12/09/2022
|
Seetha Lekshmi
|
2928004WL009937
|
Seetha Lekshmi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Seetha Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THUCKALAY
|
TN-28-004-003-003/591-A
(Muthalakurichi)
|
2928004000NRG23120920220287835
|
12/09/2022
|
Santha
|
2928004WL009937
|
Santha
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THUCKALAY
|
TN-28-004-003-003/597-A
(Muthalakurichi)
|
2928004000NRG23120920220287836
|
12/09/2022
|
Thankam
|
2928004WL009937
|
Thankam
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thankam
|
CANARA BANK(508532)
|
|
35
|
THUCKALAY
|
TN-28-004-003-003/598-A
(Muthalakurichi)
|
2928004000NRG23120920220287837
|
12/09/2022
|
Gangaswari
|
2928004WL009937
|
Gangaswari
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gangaswari
|
CANARA BANK(508532)
|
|
36
|
THUCKALAY
|
TN-28-004-003-003/6-A
(Muthalakurichi)
|
2928004000NRG23120920220287838
|
12/09/2022
|
Seethai
|
2928004WL009937
|
Seethai
|
00177
|
IOBA0000177
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858126
|
|
Seethai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
THUCKALAY
|
TN-28-004-003-003/602-A
(Muthalakurichi)
|
2928004000NRG23120920220287839
|
12/09/2022
|
Santhi
|
2928004WL009937
|
Santhi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THUCKALAY
|
TN-28-004-003-003/619-A
(Muthalakurichi)
|
2928004000NRG23120920220287840
|
12/09/2022
|
Lakshmi
|
2928004WL009937
|
Lakshmi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THUCKALAY
|
TN-28-004-003-003/620-A
(Muthalakurichi)
|
2928004000NRG23120920220287841
|
12/09/2022
|
Kamalabai
|
2928004WL009937
|
Kamalabai
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamalabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
THUCKALAY
|
TN-28-004-003-003/624-a
(Muthalakurichi)
|
2928004000NRG23120920220287842
|
12/09/2022
|
Suseela
|
2928004WL009937
|
Suseela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THUCKALAY
|
TN-28-004-003-003/663-A
(Muthalakurichi)
|
2928004000NRG23120920220287843
|
12/09/2022
|
Lekshmi
|
2928004WL009937
|
Lekshmi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lekshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THUCKALAY
|
TN-28-004-003-003/82-A
(Muthalakurichi)
|
2928004000NRG23120920220287845
|
12/09/2022
|
Sujatha
|
2928004WL009937
|
Sujatha
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-003-003/9-A
(Muthalakurichi)
|
2928004000NRG23120920220287846
|
12/09/2022
|
Ratha
|
2928004WL009937
|
Ratha
|
00177
|
IOBA0000177
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45250
|
45250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45250
|
45250
|
|
|
|
|
|
|
|