|
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
|
MUNCHIRAI
|
TN-28-008-006-001/1440-A
(Nadaikavu)
|
2928008000NRG23141020220350468
|
14/10/2022
|
Beaula
|
2928008WL011101
|
Beaula
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
21/10/2022
|
|
014574895
|
|
Beaula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-002/1393-A
(Nadaikavu)
|
2928008000NRG23141020220350471
|
14/10/2022
|
Sumathy
|
2928008WL011101
|
Sumathy
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-005/1425-A
(Nadaikavu)
|
2928008000NRG23141020220350477
|
14/10/2022
|
Thavamani
|
2928008WL011101
|
Thavamani
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-006/10-A
(Nadaikavu)
|
2928008000NRG23141020220350478
|
14/10/2022
|
Sulochana
|
2928008WL011101
|
Sulochana
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-006/1004-A
(Nadaikavu)
|
2928008000NRG23141020220350479
|
14/10/2022
|
V Maria Pushpam
|
2928008WL011101
|
V Maria Pushpam
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
V Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-006/1152-A
(Nadaikavu)
|
2928008000NRG23141020220350481
|
14/10/2022
|
Rasalammal
|
2928008WL011101
|
Rasalammal
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rasalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-006/1191-A
(Nadaikavu)
|
2928008000NRG23141020220350482
|
14/10/2022
|
Kamalabai
|
2928008WL011101
|
Kamalabai
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-006/1211-A
(Nadaikavu)
|
2928008000NRG23141020220350483
|
14/10/2022
|
Kala
|
2928008WL011101
|
Kala
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/1292-A
(Nadaikavu)
|
2928008000NRG23141020220350486
|
14/10/2022
|
Suresh
|
2928008WL011101
|
Suresh
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/1391-A
(Nadaikavu)
|
2928008000NRG23141020220350487
|
14/10/2022
|
Sakunthala P
|
2928008WL011101
|
Sakunthala P
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakunthala P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/14-A
(Nadaikavu)
|
2928008000NRG23141020220350488
|
14/10/2022
|
Charles
|
2928008WL011101
|
Charles
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
21/10/2022
|
|
014574895
|
|
Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/145-A
(Nadaikavu)
|
2928008000NRG23141020220350489
|
14/10/2022
|
Mercy
|
2928008WL011101
|
Mercy
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mercy
|
BANK OF BARODA(606985)
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/16-A
(Nadaikavu)
|
2928008000NRG23141020220350490
|
14/10/2022
|
Johnson
|
2928008WL011101
|
Johnson
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-006/163-A
(Nadaikavu)
|
2928008000NRG23141020220350491
|
14/10/2022
|
Lalitha
|
2928008WL011101
|
Lalitha
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-006/18-A
(Nadaikavu)
|
2928008000NRG23141020220350492
|
14/10/2022
|
Yesudhas
|
2928008WL011101
|
Yesudhas
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yesudhas
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-006/191-A
(Nadaikavu)
|
2928008000NRG23141020220350493
|
14/10/2022
|
Sugumaran
|
2928008WL011101
|
Sugumaran
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sugumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-006/193-A
(Nadaikavu)
|
2928008000NRG23141020220350494
|
14/10/2022
|
Sumathi
|
2928008WL011101
|
Sumathi
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-006/204-A
(Nadaikavu)
|
2928008000NRG23141020220350495
|
14/10/2022
|
Chandrika
|
2928008WL011101
|
Chandrika
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-006/248-A
(Nadaikavu)
|
2928008000NRG23141020220350497
|
14/10/2022
|
Vijayakumar
|
2928008WL011101
|
Vijayakumar
|
00177
|
IOBA0000944
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-006-006/283-A
(Nadaikavu)
|
2928008000NRG23141020220350498
|
14/10/2022
|
Johnson K
|
2928008WL011101
|
Johnson K
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Johnson K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-006-006/356-A
(Nadaikavu)
|
2928008000NRG23141020220350501
|
14/10/2022
|
Sarasam
|
2928008WL011101
|
Sarasam
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-006-006/375-A
(Nadaikavu)
|
2928008000NRG23141020220350502
|
14/10/2022
|
Appu
|
2928008WL011101
|
Appu
|
00177
|
IOBA0000944
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014574895
|
|
Appu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-006-006/406-A
(Nadaikavu)
|
2928008000NRG23141020220350503
|
14/10/2022
|
Johnsheela
|
2928008WL011101
|
Johnsheela
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Johnsheela
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-006-006/443-A
(Nadaikavu)
|
2928008000NRG23141020220350505
|
14/10/2022
|
Saraswathy
|
2928008WL011101
|
Saraswathy
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-006-006/453-A
(Nadaikavu)
|
2928008000NRG23141020220350506
|
14/10/2022
|
Salam
|
2928008WL011101
|
Salam
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Salam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-006-006/470-A
(Nadaikavu)
|
2928008000NRG23141020220350507
|
14/10/2022
|
Chellammal
|
2928008WL011101
|
Chellammal
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-006-006/490-A
(Nadaikavu)
|
2928008000NRG23141020220350508
|
14/10/2022
|
Bindhu
|
2928008WL011101
|
Bindhu
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bindhu
|
CANARA BANK(508532)
|
|
28
|
MUNCHIRAI
|
TN-28-008-006-006/494-A
(Nadaikavu)
|
2928008000NRG23141020220350509
|
14/10/2022
|
Mary
|
2928008WL011101
|
Mary
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-006-006/541-A
(Nadaikavu)
|
2928008000NRG23141020220350511
|
14/10/2022
|
Kesari
|
2928008WL011101
|
Kesari
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kesari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-006-006/546-A
(Nadaikavu)
|
2928008000NRG23141020220350512
|
14/10/2022
|
Rajappan
|
2928008WL011101
|
Rajappan
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajappan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-006-006/635-A
(Nadaikavu)
|
2928008000NRG23141020220350513
|
14/10/2022
|
Santha
|
2928008WL011101
|
Santha
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-006-006/650-A
(Nadaikavu)
|
2928008000NRG23141020220350514
|
14/10/2022
|
Rosa
|
2928008WL011101
|
Rosa
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rosa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-006-006/704-A
(Nadaikavu)
|
2928008000NRG23141020220350515
|
14/10/2022
|
Susheela
|
2928008WL011101
|
Susheela
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-006-006/784-A
(Nadaikavu)
|
2928008000NRG23141020220350516
|
14/10/2022
|
Mary
|
2928008WL011101
|
Mary
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-006-006/822-A
(Nadaikavu)
|
2928008000NRG23141020220350517
|
14/10/2022
|
Daisy
|
2928008WL011101
|
Daisy
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Daisy
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-006-006/85-A
(Nadaikavu)
|
2928008000NRG23141020220350519
|
14/10/2022
|
Sathiyanesan
|
2928008WL011101
|
Sathiyanesan
|
00177
|
IOBA0000944
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiyanesan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-006-006/855-A
(Nadaikavu)
|
2928008000NRG23141020220350520
|
14/10/2022
|
Thankam
|
2928008WL011101
|
Thankam
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thankam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MUNCHIRAI
|
TN-28-008-006-006/870-A
(Nadaikavu)
|
2928008000NRG23141020220350522
|
14/10/2022
|
Lakshmi
|
2928008WL011101
|
Lakshmi
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-006-006/92-A
(Nadaikavu)
|
2928008000NRG23141020220350523
|
14/10/2022
|
Arther John
|
2928008WL011101
|
Arther John
|
00177
|
IOBA0000944
|
540
|
540
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arther John
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-006-006/920-A
(Nadaikavu)
|
2928008000NRG23141020220350524
|
14/10/2022
|
Raghavan C
|
2928008WL011101
|
Raghavan C
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raghavan C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-006-006/968-A
(Nadaikavu)
|
2928008000NRG23141020220350527
|
14/10/2022
|
Sarojini
|
2928008WL011101
|
Sarojini
|
00177
|
IOBA0000944
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-006-006/987-A
(Nadaikavu)
|
2928008000NRG23141020220350528
|
14/10/2022
|
Selvi
|
2928008WL011101
|
Selvi
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-006-006/994-A
(Nadaikavu)
|
2928008000NRG23141020220350529
|
14/10/2022
|
Sornabai
|
2928008WL011101
|
Sornabai
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57361
|
57361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57361
|
57361
|
|
|
|
|
|
|
|