|
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-28-005-001-001/167-A
(Kakkottuthalai)
|
2928005000NRG23130820220219683
|
16/08/2022
|
CHELLATHAI
|
2928005WL008731
|
CHELLATHAI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/183-A
(Kakkottuthalai)
|
2928005000NRG23130820220219684
|
16/08/2022
|
BINDU T
|
2928005WL008731
|
BINDU T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BINDU T
|
INDIAN BANK(607105)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/19-A
(Kakkottuthalai)
|
2928005000NRG23130820220219685
|
16/08/2022
|
SARASWATHY A
|
2928005WL008731
|
SARASWATHY A
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHY A
|
INDIAN BANK(607105)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/205-A
(Kakkottuthalai)
|
2928005000NRG23130820220219686
|
16/08/2022
|
S. Saraswathi
|
2928005WL008731
|
S. Saraswathi
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/212-A
(Kakkottuthalai)
|
2928005000NRG23130820220219687
|
16/08/2022
|
Saraswathy
|
2928005WL008731
|
Saraswathy
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/213-A
(Kakkottuthalai)
|
2928005000NRG23130820220219688
|
16/08/2022
|
P Annakizhi
|
2928005WL008731
|
P Annakizhi
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P Annakizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/218-A
(Kakkottuthalai)
|
2928005000NRG23130820220219689
|
16/08/2022
|
Latha G
|
2928005WL008731
|
Latha G
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/294-A
(Kakkottuthalai)
|
2928005000NRG23130820220219690
|
16/08/2022
|
SARASWATHY V
|
2928005WL008731
|
SARASWATHY V
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHY V
|
INDIAN BANK(607105)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/298-A
(Kakkottuthalai)
|
2928005000NRG23130820220219691
|
16/08/2022
|
SAROJA S
|
2928005WL008731
|
SAROJA S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA S
|
INDIAN BANK(607105)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/306-A
(Kakkottuthalai)
|
2928005000NRG23130820220219692
|
16/08/2022
|
KALAMATHI
|
2928005WL008731
|
KALAMATHI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/329-A
(Kakkottuthalai)
|
2928005000NRG23130820220219693
|
16/08/2022
|
THAMARACHI K
|
2928005WL008731
|
THAMARACHI K
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMARACHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/379-A
(Kakkottuthalai)
|
2928005000NRG23130820220219695
|
16/08/2022
|
LEELA BAI
|
2928005WL008731
|
LEELA BAI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/381-A
(Kakkottuthalai)
|
2928005000NRG23130820220219696
|
16/08/2022
|
BELLA FLORENCE
|
2928005WL008731
|
BELLA FLORENCE
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
BELLA FLORENCE
|
INDIAN BANK(607105)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/391-A
(Kakkottuthalai)
|
2928005000NRG23130820220219697
|
16/08/2022
|
RENJITHAM
|
2928005WL008731
|
RENJITHAM
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/441-A
(Kakkottuthalai)
|
2928005000NRG23130820220219698
|
16/08/2022
|
STELLA
|
2928005WL008731
|
STELLA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/450-A
(Kakkottuthalai)
|
2928005000NRG23130820220219699
|
16/08/2022
|
Sarojini
|
2928005WL008731
|
Sarojini
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/451-A
(Kakkottuthalai)
|
2928005000NRG23130820220219700
|
16/08/2022
|
KASTHURI T
|
2928005WL008731
|
KASTHURI T
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI T
|
INDIAN BANK(607105)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/452-A
(Kakkottuthalai)
|
2928005000NRG23130820220219701
|
16/08/2022
|
MARY
|
2928005WL008731
|
MARY
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
INDIAN BANK(607105)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/455-A
(Kakkottuthalai)
|
2928005000NRG23130820220219702
|
16/08/2022
|
SANTHA F
|
2928005WL008731
|
SANTHA F
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA F
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/470-A
(Kakkottuthalai)
|
2928005000NRG23130820220219704
|
16/08/2022
|
N. Jagatheswari
|
2928005WL008731
|
N. Jagatheswari
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Jagatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/485-A
(Kakkottuthalai)
|
2928005000NRG23130820220219705
|
16/08/2022
|
AMBIKA
|
2928005WL008731
|
AMBIKA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/488-A
(Kakkottuthalai)
|
2928005000NRG23130820220219706
|
16/08/2022
|
RAJAM V
|
2928005WL008731
|
RAJAM V
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/489-A
(Kakkottuthalai)
|
2928005000NRG23130820220219707
|
16/08/2022
|
SAROJA
|
2928005WL008731
|
SAROJA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/490-A
(Kakkottuthalai)
|
2928005000NRG23130820220219708
|
16/08/2022
|
KALA VATHI.S
|
2928005WL008731
|
KALA VATHI.S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA VATHI.S
|
INDIAN BANK(607105)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/495-A
(Kakkottuthalai)
|
2928005000NRG23130820220219711
|
16/08/2022
|
THANGAPAZHAM
|
2928005WL008731
|
THANGAPAZHAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAPAZHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/496-A
(Kakkottuthalai)
|
2928005000NRG23130820220219712
|
16/08/2022
|
REBEKKAL
|
2928005WL008731
|
REBEKKAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
REBEKKAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/497-A
(Kakkottuthalai)
|
2928005000NRG23130820220219713
|
16/08/2022
|
THANGAM R
|
2928005WL008731
|
THANGAM R
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAM R
|
IDBI BANK(607095)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/498-A
(Kakkottuthalai)
|
2928005000NRG23130820220219714
|
16/08/2022
|
PUSHPAM
|
2928005WL008731
|
PUSHPAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/499-A
(Kakkottuthalai)
|
2928005000NRG23130820220219715
|
16/08/2022
|
PARASAKTHI
|
2928005WL008731
|
PARASAKTHI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/50-A
(Kakkottuthalai)
|
2928005000NRG23130820220219716
|
16/08/2022
|
AMMAL
|
2928005WL008731
|
AMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/506-A
(Kakkottuthalai)
|
2928005000NRG23130820220219717
|
16/08/2022
|
RAJAM
|
2928005WL008731
|
RAJAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-001/507-A
(Kakkottuthalai)
|
2928005000NRG23130820220219718
|
16/08/2022
|
BABY
|
2928005WL008731
|
BABY
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
INDIAN BANK(607105)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-001/508-A
(Kakkottuthalai)
|
2928005000NRG23130820220219719
|
16/08/2022
|
VIJAYA
|
2928005WL008731
|
VIJAYA
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-001/509-A
(Kakkottuthalai)
|
2928005000NRG23130820220219721
|
16/08/2022
|
JAYA BAI V
|
2928005WL008731
|
JAYA BAI V
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA BAI V
|
INDIAN BANK(607105)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-001/514-A
(Kakkottuthalai)
|
2928005000NRG23130820220219722
|
16/08/2022
|
SUNDARA KANI
|
2928005WL008731
|
SUNDARA KANI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARA KANI
|
BANK OF BARODA(606985)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-001-001/517-A
(Kakkottuthalai)
|
2928005000NRG23130820220219723
|
16/08/2022
|
N. Amutha
|
2928005WL008731
|
N. Amutha
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Amutha
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-001-001/520-A
(Kakkottuthalai)
|
2928005000NRG23130820220219725
|
16/08/2022
|
KALA N
|
2928005WL008731
|
KALA N
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-001-001/522-A
(Kakkottuthalai)
|
2928005000NRG23130820220219726
|
16/08/2022
|
PREMA C
|
2928005WL008731
|
PREMA C
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA C
|
INDIAN BANK(607105)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-001-001/523-A
(Kakkottuthalai)
|
2928005000NRG23130820220219727
|
16/08/2022
|
PUSHPAM A
|
2928005WL008731
|
PUSHPAM A
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM A
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-001-001/524-A
(Kakkottuthalai)
|
2928005000NRG23130820220219728
|
16/08/2022
|
THANGA LAKSHMI
|
2928005WL008731
|
THANGA LAKSHMI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-001-001/527-A
(Kakkottuthalai)
|
2928005000NRG23130820220219729
|
16/08/2022
|
SANTHAM P
|
2928005WL008731
|
SANTHAM P
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAM P
|
INDIAN BANK(607105)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-001-001/536-A
(Kakkottuthalai)
|
2928005000NRG23130820220219730
|
16/08/2022
|
ALVIN VIJI S
|
2928005WL008731
|
ALVIN VIJI S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALVIN VIJI S
|
INDIAN BANK(607105)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-001-001/562-A
(Kakkottuthalai)
|
2928005000NRG23130820220219731
|
16/08/2022
|
THAYAMMAL S
|
2928005WL008731
|
THAYAMMAL S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-001-001/570-A
(Kakkottuthalai)
|
2928005000NRG23130820220219732
|
16/08/2022
|
THANGA NADAR.AZHAKAMMAL
|
2928005WL008731
|
THANGA NADAR.AZHAKAMMAL
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGA NADAR.AZHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-001-001/579-A
(Kakkottuthalai)
|
2928005000NRG23130820220219733
|
16/08/2022
|
K THANGAPPAN
|
2928005WL008731
|
K THANGAPPAN
|
00177
|
IOBA0000939
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
K THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-001-001/644-A
(Kakkottuthalai)
|
2928005000NRG23130820220219734
|
16/08/2022
|
P. Helen Christy
|
2928005WL008731
|
P. Helen Christy
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Helen Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-001-001/645-A
(Kakkottuthalai)
|
2928005000NRG23130820220219735
|
16/08/2022
|
Mary S
|
2928005WL008731
|
Mary S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary S
|
INDIAN BANK(607105)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-001-001/649-A
(Kakkottuthalai)
|
2928005000NRG23130820220219736
|
16/08/2022
|
SELVI C
|
2928005WL008731
|
SELVI C
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI C
|
INDIAN BANK(607105)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-001-001/71-A
(Kakkottuthalai)
|
2928005000NRG23130820220219738
|
16/08/2022
|
PAGIRATHI
|
2928005WL008731
|
PAGIRATHI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAGIRATHI
|
INDIAN BANK(607105)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-001-001/93-A
(Kakkottuthalai)
|
2928005000NRG23130820220219739
|
16/08/2022
|
PRAMILA I
|
2928005WL008731
|
PRAMILA I
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAMILA I
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-001-014/716-A
(Kakkottuthalai)
|
2928005000NRG23130820220219741
|
16/08/2022
|
Poothangam
|
2928005WL008731
|
Poothangam
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poothangam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-001-017/657-A
(Kakkottuthalai)
|
2928005000NRG23130820220219744
|
16/08/2022
|
SUSEELA C
|
2928005WL008731
|
SUSEELA C
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54584
|
54584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54584
|
54584
|
|
|
|
|
|
|
|