|
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-28-008-001-001/1016-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137096
|
01/07/2022
|
Ammal
|
2928008WL006082
|
Ammal
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/1133-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137097
|
01/07/2022
|
Mohandhas
|
2928008WL006082
|
Mohandhas
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mohandhas
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/1158-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137099
|
01/07/2022
|
Rosemary
|
2928008WL006082
|
Rosemary
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/119-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137100
|
01/07/2022
|
Vijayarani
|
2928008WL006082
|
Vijayarani
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/1198-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137102
|
01/07/2022
|
Prabha
|
2928008WL006082
|
Prabha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015113546
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/1206-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137103
|
01/07/2022
|
Paarkavy
|
2928008WL006082
|
Paarkavy
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Paarkavy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/1208-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137104
|
01/07/2022
|
Kanagam
|
2928008WL006082
|
Kanagam
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/1237-a
(Adaikkakuzhi)
|
2928008000NRG23010720220137105
|
01/07/2022
|
Sathiyabama
|
2928008WL006082
|
Sathiyabama
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/1276-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137107
|
01/07/2022
|
Sumankala
|
2928008WL006082
|
Sumankala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumankala
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/1288-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137108
|
01/07/2022
|
Sumankala
|
2928008WL006082
|
Sumankala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sumankala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/131-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137109
|
01/07/2022
|
Estharbai
|
2928008WL006082
|
Estharbai
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Estharbai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/150-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137110
|
01/07/2022
|
Paulnesam
|
2928008WL006082
|
Paulnesam
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
08/07/2022
|
|
015113546
|
|
Paulnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/173-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137111
|
01/07/2022
|
Vimala
|
2928008WL006082
|
Vimala
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/176-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137112
|
01/07/2022
|
Thankam
|
2928008WL006082
|
Thankam
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/190-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137113
|
01/07/2022
|
Gracy
|
2928008WL006082
|
Gracy
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/221-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137115
|
01/07/2022
|
Sujatha
|
2928008WL006082
|
Sujatha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/235-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137116
|
01/07/2022
|
Rosili
|
2928008WL006082
|
Rosili
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rosili
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/307-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137117
|
01/07/2022
|
Panchami
|
2928008WL006082
|
Panchami
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Panchami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/314-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137118
|
01/07/2022
|
Nirmala
|
2928008WL006082
|
Nirmala
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/33-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137119
|
01/07/2022
|
Amirthabai
|
2928008WL006082
|
Amirthabai
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amirthabai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/377-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137120
|
01/07/2022
|
Helan Mary
|
2928008WL006082
|
Helan Mary
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Helan Mary
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/387-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137121
|
01/07/2022
|
Rosamma
|
2928008WL006082
|
Rosamma
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/441-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137123
|
01/07/2022
|
Pushparani
|
2928008WL006082
|
Pushparani
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-001/544-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137126
|
01/07/2022
|
Chellammal
|
2928008WL006082
|
Chellammal
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-001/621-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137127
|
01/07/2022
|
Leela
|
2928008WL006082
|
Leela
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Leela
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-001/627-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137128
|
01/07/2022
|
Leela
|
2928008WL006082
|
Leela
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Leela
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-001/758-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137130
|
01/07/2022
|
Sunithakumari
|
2928008WL006082
|
Sunithakumari
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sunithakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-001-001/797-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137131
|
01/07/2022
|
Hema Latha
|
2928008WL006082
|
Hema Latha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Hema Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-001-001/911-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137133
|
01/07/2022
|
Geetha
|
2928008WL006082
|
Geetha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015113546
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-001-001/939-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137134
|
01/07/2022
|
Omana
|
2928008WL006082
|
Omana
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Omana
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-001-001/962-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137135
|
01/07/2022
|
Vasantha
|
2928008WL006082
|
Vasantha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-001-001/979-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137136
|
01/07/2022
|
Ambika
|
2928008WL006082
|
Ambika
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
INDIAN BANK(607105)
|
|
33
|
MUNCHIRAI
|
TN-28-008-001-009/1370-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137137
|
01/07/2022
|
Rani
|
2928008WL006082
|
Rani
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
34
|
MUNCHIRAI
|
TN-28-008-001-001/1194-A
(Adaikkakuzhi)
|
2928008000NRG23010720220137101
|
01/07/2022
|
Santha
|
2928008WL006082
|
Santha
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|