|
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-28-004-003-003/106-A
(Muthalakurichi)
|
2928004000NRG23200820220231579
|
20/08/2022
|
Josephine Mary
|
2928004WL008923
|
Josephine Mary
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Josephine Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THUCKALAY
|
TN-28-004-003-003/107-A
(Muthalakurichi)
|
2928004000NRG23200820220231580
|
20/08/2022
|
Rajam
|
2928004WL008923
|
Rajam
|
00177
|
IOBA0000177
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-003-003/134-A
(Muthalakurichi)
|
2928004000NRG23200820220231581
|
20/08/2022
|
Vasantha
|
2928004WL008923
|
Vasantha
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-003-003/145-A
(Muthalakurichi)
|
2928004000NRG23200820220231582
|
20/08/2022
|
Leela
|
2928004WL008923
|
Leela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-003-003/205-A
(Muthalakurichi)
|
2928004000NRG23200820220231583
|
20/08/2022
|
Krishnammal
|
2928004WL008923
|
Krishnammal
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THUCKALAY
|
TN-28-004-003-003/279-A
(Muthalakurichi)
|
2928004000NRG23200820220231584
|
20/08/2022
|
Nesammal
|
2928004WL008923
|
Nesammal
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-003-003/305-A
(Muthalakurichi)
|
2928004000NRG23200820220231586
|
20/08/2022
|
Elize
|
2928004WL008923
|
Elize
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elize
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-003-003/308-A
(Muthalakurichi)
|
2928004000NRG23200820220231587
|
20/08/2022
|
Sarasam
|
2928004WL008923
|
Sarasam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THUCKALAY
|
TN-28-004-003-003/353-A
(Muthalakurichi)
|
2928004000NRG23200820220231588
|
20/08/2022
|
Fancis Mary
|
2928004WL008923
|
Fancis Mary
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Fancis Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
THUCKALAY
|
TN-28-004-003-003/355-A
(Muthalakurichi)
|
2928004000NRG23200820220231589
|
20/08/2022
|
DEVAKI
|
2928004WL008923
|
DEVAKI
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
THUCKALAY
|
TN-28-004-003-003/357-A
(Muthalakurichi)
|
2928004000NRG23200820220231590
|
20/08/2022
|
Rajakani
|
2928004WL008923
|
Rajakani
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THUCKALAY
|
TN-28-004-003-003/371-A
(Muthalakurichi)
|
2928004000NRG23200820220231591
|
20/08/2022
|
Emimal
|
2928004WL008923
|
Emimal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Emimal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THUCKALAY
|
TN-28-004-003-003/374-A
(Muthalakurichi)
|
2928004000NRG23200820220231592
|
20/08/2022
|
Rahini
|
2928004WL008923
|
Rahini
|
00177
|
IOBA0000177
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rahini
|
CANARA BANK(508532)
|
|
14
|
THUCKALAY
|
TN-28-004-003-003/435-A
(Muthalakurichi)
|
2928004000NRG23200820220231593
|
20/08/2022
|
Kochammal
|
2928004WL008923
|
Kochammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-003-003/442-A
(Muthalakurichi)
|
2928004000NRG23200820220231594
|
20/08/2022
|
Shanthi
|
2928004WL008923
|
Shanthi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
THUCKALAY
|
TN-28-004-003-003/457-A
(Muthalakurichi)
|
2928004000NRG23200820220231595
|
20/08/2022
|
Santha Kumari
|
2928004WL008923
|
Santha Kumari
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THUCKALAY
|
TN-28-004-003-003/46-A
(Muthalakurichi)
|
2928004000NRG23200820220231596
|
20/08/2022
|
Krishna Kumari
|
2928004WL008923
|
Krishna Kumari
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishna Kumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THUCKALAY
|
TN-28-004-003-003/462-A
(Muthalakurichi)
|
2928004000NRG23200820220231597
|
20/08/2022
|
Kamala Bai
|
2928004WL008923
|
Kamala Bai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kamala Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-003-003/463-A
(Muthalakurichi)
|
2928004000NRG23200820220231598
|
20/08/2022
|
Thankam
|
2928004WL008923
|
Thankam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-003-003/524-A
(Muthalakurichi)
|
2928004000NRG23200820220231600
|
20/08/2022
|
Rani
|
2928004WL008923
|
Rani
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THUCKALAY
|
TN-28-004-003-003/539-A
(Muthalakurichi)
|
2928004000NRG23200820220231601
|
20/08/2022
|
Leela
|
2928004WL008923
|
Leela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-003-003/541-A
(Muthalakurichi)
|
2928004000NRG23200820220231602
|
20/08/2022
|
Pushpa Leela
|
2928004WL008923
|
Pushpa Leela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa Leela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
THUCKALAY
|
TN-28-004-003-003/546-A
(Muthalakurichi)
|
2928004000NRG23200820220231603
|
20/08/2022
|
Suseela
|
2928004WL008923
|
Suseela
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THUCKALAY
|
TN-28-004-003-003/579-A
(Muthalakurichi)
|
2928004000NRG23200820220231605
|
20/08/2022
|
Seetha Lekshmi
|
2928004WL008923
|
Seetha Lekshmi
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seetha Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THUCKALAY
|
TN-28-004-003-003/591-A
(Muthalakurichi)
|
2928004000NRG23200820220231606
|
20/08/2022
|
Santha
|
2928004WL008923
|
Santha
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-003-003/597-A
(Muthalakurichi)
|
2928004000NRG23200820220231607
|
20/08/2022
|
Thankam
|
2928004WL008923
|
Thankam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thankam
|
CANARA BANK(508532)
|
|
27
|
THUCKALAY
|
TN-28-004-003-003/598-A
(Muthalakurichi)
|
2928004000NRG23200820220231608
|
20/08/2022
|
Gangaswari
|
2928004WL008923
|
Gangaswari
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gangaswari
|
CANARA BANK(508532)
|
|
28
|
THUCKALAY
|
TN-28-004-003-003/599-A
(Muthalakurichi)
|
2928004000NRG23200820220231609
|
20/08/2022
|
SINGARAN V
|
2928004WL008923
|
SINGARAN V
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SINGARAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-003-003/6-A
(Muthalakurichi)
|
2928004000NRG23200820220231610
|
20/08/2022
|
Seethai
|
2928004WL008923
|
Seethai
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seethai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
THUCKALAY
|
TN-28-004-003-003/638-A
(Muthalakurichi)
|
2928004000NRG23200820220231611
|
20/08/2022
|
Bhagavathiyamma
|
2928004WL008923
|
Bhagavathiyamma
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bhagavathiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-003-003/663-A
(Muthalakurichi)
|
2928004000NRG23200820220231612
|
20/08/2022
|
Lekshmi
|
2928004WL008923
|
Lekshmi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lekshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THUCKALAY
|
TN-28-004-003-003/674-A
(Muthalakurichi)
|
2928004000NRG23200820220231613
|
20/08/2022
|
Chellathai
|
2928004WL008923
|
Chellathai
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THUCKALAY
|
TN-28-004-003-003/676-A
(Muthalakurichi)
|
2928004000NRG23200820220231614
|
20/08/2022
|
Nesam
|
2928004WL008923
|
Nesam
|
00177
|
IOBA0000177
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|