|
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
|
KURUNTHENCODE
|
TN-28-005-001-001/139-A
(Kakkottuthalai)
|
2928005000NRG23270520220082346
|
27/05/2022
|
ANNAMMAL.M
|
2928005WL003247
|
ANNAMMAL.M
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMMAL.M
|
INDIAN BANK(607105)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/168-A
(Kakkottuthalai)
|
2928005000NRG23270520220082348
|
27/05/2022
|
VASANTHA
|
2928005WL003247
|
VASANTHA
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/171-A
(Kakkottuthalai)
|
2928005000NRG23270520220082349
|
27/05/2022
|
VELLAMMAL A
|
2928005WL003247
|
VELLAMMAL A
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/181-A
(Kakkottuthalai)
|
2928005000NRG23270520220082350
|
27/05/2022
|
GEETHA M
|
2928005WL003247
|
GEETHA M
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/22-A
(Kakkottuthalai)
|
2928005000NRG23270520220082351
|
27/05/2022
|
PANCHALI
|
2928005WL003247
|
PANCHALI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/252-A
(Kakkottuthalai)
|
2928005000NRG23270520220082352
|
27/05/2022
|
THANGAM
|
2928005WL003247
|
THANGAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/254-A
(Kakkottuthalai)
|
2928005000NRG23270520220082353
|
27/05/2022
|
SELVA RETHINAM N
|
2928005WL003247
|
SELVA RETHINAM N
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVA RETHINAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/265-A
(Kakkottuthalai)
|
2928005000NRG23270520220082354
|
27/05/2022
|
Sundaram
|
2928005WL003247
|
Sundaram
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/282-A
(Kakkottuthalai)
|
2928005000NRG23270520220082356
|
27/05/2022
|
PREMA A
|
2928005WL003247
|
PREMA A
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/334-A
(Kakkottuthalai)
|
2928005000NRG23270520220082357
|
27/05/2022
|
PONNACHI R
|
2928005WL003247
|
PONNACHI R
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNACHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/335-A
(Kakkottuthalai)
|
2928005000NRG23270520220082358
|
27/05/2022
|
PREMA
|
2928005WL003247
|
PREMA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA
|
INDIAN BANK(607105)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/340-A
(Kakkottuthalai)
|
2928005000NRG23270520220082359
|
27/05/2022
|
SHIYAMALA
|
2928005WL003247
|
SHIYAMALA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/343-A
(Kakkottuthalai)
|
2928005000NRG23270520220082360
|
27/05/2022
|
REJI KALA A
|
2928005WL003247
|
REJI KALA A
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
REJI KALA A
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/390-A
(Kakkottuthalai)
|
2928005000NRG23270520220082361
|
27/05/2022
|
RAJA KUMARI
|
2928005WL003247
|
RAJA KUMARI
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/394-A
(Kakkottuthalai)
|
2928005000NRG23270520220082362
|
27/05/2022
|
THULASI S
|
2928005WL003247
|
THULASI S
|
00177
|
IOBA0000939
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/456-A
(Kakkottuthalai)
|
2928005000NRG23270520220082363
|
27/05/2022
|
JEYA MALINI T
|
2928005WL003247
|
JEYA MALINI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYA MALINI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/480-A
(Kakkottuthalai)
|
2928005000NRG23270520220082364
|
27/05/2022
|
MUTHAMMAL
|
2928005WL003247
|
MUTHAMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/571-A
(Kakkottuthalai)
|
2928005000NRG23270520220082365
|
27/05/2022
|
SORNAM
|
2928005WL003247
|
SORNAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/583-A
(Kakkottuthalai)
|
2928005000NRG23270520220082366
|
27/05/2022
|
JESINTHA MARY S
|
2928005WL003247
|
JESINTHA MARY S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
JESINTHA MARY S
|
INDIAN BANK(607105)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/598-A
(Kakkottuthalai)
|
2928005000NRG23270520220082367
|
27/05/2022
|
GOMATHY M
|
2928005WL003247
|
GOMATHY M
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/6-A
(Kakkottuthalai)
|
2928005000NRG23270520220082368
|
27/05/2022
|
THANGALEELA T
|
2928005WL003247
|
THANGALEELA T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGALEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/607-A
(Kakkottuthalai)
|
2928005000NRG23270520220082369
|
27/05/2022
|
GNANAM J
|
2928005WL003247
|
GNANAM J
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANAM J
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/620-A
(Kakkottuthalai)
|
2928005000NRG23270520220082370
|
27/05/2022
|
AROCKIA GLORY BAI P
|
2928005WL003247
|
AROCKIA GLORY BAI P
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIA GLORY BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/621-A
(Kakkottuthalai)
|
2928005000NRG23270520220082371
|
27/05/2022
|
A. Kasithangam
|
2928005WL003247
|
A. Kasithangam
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/623-A
(Kakkottuthalai)
|
2928005000NRG23270520220082372
|
27/05/2022
|
AMBIKA V
|
2928005WL003247
|
AMBIKA V
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIKA V
|
INDIAN BANK(607105)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/68-A
(Kakkottuthalai)
|
2928005000NRG23270520220082373
|
27/05/2022
|
LAKSHMI S
|
2928005WL003247
|
LAKSHMI S
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/78-A
(Kakkottuthalai)
|
2928005000NRG23270520220082374
|
27/05/2022
|
ALBERT D
|
2928005WL003247
|
ALBERT D
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALBERT D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/79-A
(Kakkottuthalai)
|
2928005000NRG23270520220082375
|
27/05/2022
|
SARASWATHI
|
2928005WL003247
|
SARASWATHI
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/82-A
(Kakkottuthalai)
|
2928005000NRG23270520220082376
|
27/05/2022
|
Y.ARUL RAJAM
|
2928005WL003247
|
Y.ARUL RAJAM
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Y.ARUL RAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/9-A
(Kakkottuthalai)
|
2928005000NRG23270520220082377
|
27/05/2022
|
MARY RANI BAI N
|
2928005WL003247
|
MARY RANI BAI N
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARY RANI BAI N
|
INDIAN BANK(607105)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/95-A
(Kakkottuthalai)
|
2928005000NRG23270520220082378
|
27/05/2022
|
GEETHA N
|
2928005WL003247
|
GEETHA N
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-003/660-A
(Kakkottuthalai)
|
2928005000NRG23270520220082380
|
27/05/2022
|
VIMALA MARY P
|
2928005WL003247
|
VIMALA MARY P
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA MARY P
|
INDIAN BANK(607105)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-003/695-A
(Kakkottuthalai)
|
2928005000NRG23270520220082381
|
27/05/2022
|
THAYAMMAL
|
2928005WL003247
|
THAYAMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-003/705-A
(Kakkottuthalai)
|
2928005000NRG23270520220082383
|
27/05/2022
|
VIJILA S
|
2928005WL003247
|
VIJILA S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-003/717-A
(Kakkottuthalai)
|
2928005000NRG23270520220082384
|
27/05/2022
|
JEYANTHAI T
|
2928005WL003247
|
JEYANTHAI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHAI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|