|
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-28-004-006-006/1311-A
(Nullivilai)
|
2928004000NRG23240320230607169
|
24/03/2023
|
Vimala
|
2928004WL017239
|
Vimala
|
00176
|
IDIB000K268
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THUCKALAY
|
TN-28-004-006-016/2643-A
(Nullivilai)
|
2928004000NRG23240320230607191
|
24/03/2023
|
Maris Marriammal
|
2928004WL017239
|
Maris Marriammal
|
00176
|
IDIB000K268
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maris Marriammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1037-A
(Nullivilai)
|
2928004000NRG23240320230607163
|
24/03/2023
|
Margret
|
2928004WL017239
|
Margret
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Margret
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1177-A
(Nullivilai)
|
2928004000NRG23240320230607164
|
24/03/2023
|
Saraswathy
|
2928004WL017239
|
Saraswathy
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1184-A
(Nullivilai)
|
2928004000NRG23240320230607165
|
24/03/2023
|
Kalavathi
|
2928004WL017239
|
Kalavathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1239-A
(Nullivilai)
|
2928004000NRG23240320230607166
|
24/03/2023
|
Amalorpavam
|
2928004WL017239
|
Amalorpavam
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amalorpavam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1273-A
(Nullivilai)
|
2928004000NRG23240320230607167
|
24/03/2023
|
Siva Kala
|
2928004WL017239
|
Siva Kala
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Siva Kala
|
INDIAN BANK(607105)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1293-A
(Nullivilai)
|
2928004000NRG23240320230607168
|
24/03/2023
|
Meena
|
2928004WL017239
|
Meena
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1662-A
(Nullivilai)
|
2928004000NRG23240320230607170
|
24/03/2023
|
Thangam
|
2928004WL017239
|
Thangam
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1670-A
(Nullivilai)
|
2928004000NRG23240320230607171
|
24/03/2023
|
Pressannal
|
2928004WL017239
|
Pressannal
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pressannal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1715-A
(Nullivilai)
|
2928004000NRG23240320230607172
|
24/03/2023
|
Velammal
|
2928004WL017239
|
Velammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1757-A
(Nullivilai)
|
2928004000NRG23240320230607173
|
24/03/2023
|
Thankam. S
|
2928004WL017239
|
Thankam. S
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thankam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1782-A
(Nullivilai)
|
2928004000NRG23240320230607174
|
24/03/2023
|
Thanuvamma
|
2928004WL017239
|
Thanuvamma
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanuvamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1853-a
(Nullivilai)
|
2928004000NRG23240320230607175
|
24/03/2023
|
Manju
|
2928004WL017239
|
Manju
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1940-A
(Nullivilai)
|
2928004000NRG23240320230607176
|
24/03/2023
|
Kochamma
|
2928004WL017239
|
Kochamma
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kochamma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/2061-A
(Nullivilai)
|
2928004000NRG23240320230607177
|
24/03/2023
|
Krishnamegalai
|
2928004WL017239
|
Krishnamegalai
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamegalai
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/2114-A
(Nullivilai)
|
2928004000NRG23240320230607178
|
24/03/2023
|
Geetha
|
2928004WL017239
|
Geetha
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/4-A
(Nullivilai)
|
2928004000NRG23240320230607179
|
24/03/2023
|
Prebha
|
2928004WL017239
|
Prebha
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prebha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/463-A
(Nullivilai)
|
2928004000NRG23240320230607181
|
24/03/2023
|
Pushpam
|
2928004WL017239
|
Pushpam
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/467-A
(Nullivilai)
|
2928004000NRG23240320230607182
|
24/03/2023
|
Mallika
|
2928004WL017239
|
Mallika
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/668-A
(Nullivilai)
|
2928004000NRG23240320230607183
|
24/03/2023
|
Emil Arasi
|
2928004WL017239
|
Emil Arasi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Emil Arasi
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/699-A
(Nullivilai)
|
2928004000NRG23240320230607184
|
24/03/2023
|
Ambika
|
2928004WL017239
|
Ambika
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambika
|
INDIAN BANK(607105)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/866-A
(Nullivilai)
|
2928004000NRG23240320230607185
|
24/03/2023
|
Karmel Pushpa rani
|
2928004WL017239
|
Karmel Pushpa rani
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karmel Pushpa rani
|
INDIAN BANK(607105)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/899-A
(Nullivilai)
|
2928004000NRG23240320230607186
|
24/03/2023
|
Maheswari
|
2928004WL017239
|
Maheswari
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/924-A
(Nullivilai)
|
2928004000NRG23240320230607187
|
24/03/2023
|
Saraswathy
|
2928004WL017239
|
Saraswathy
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/998-A
(Nullivilai)
|
2928004000NRG23240320230607188
|
24/03/2023
|
Suseela
|
2928004WL017239
|
Suseela
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-013/2047-A
(Nullivilai)
|
2928004000NRG23240320230607189
|
24/03/2023
|
Banumathi
|
2928004WL017239
|
Banumathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-022/2163-A
(Nullivilai)
|
2928004000NRG23240320230607192
|
24/03/2023
|
Sreemathi
|
2928004WL017239
|
Sreemathi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sreemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
29
|
THUCKALAY
|
TN-28-004-006-003/2540-A
(Nullivilai)
|
2928004000NRG23240320230607162
|
24/03/2023
|
Josephin Anitha
|
2928004WL017239
|
Josephin Anitha
|
00177
|
IOBA0001865
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Josephin Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/448-A
(Nullivilai)
|
2928004000NRG23240320230607180
|
24/03/2023
|
Mallika
|
2928004WL017239
|
Mallika
|
00415
|
SBIN0071165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-016/2373-A
(Nullivilai)
|
2928004000NRG23240320230607190
|
24/03/2023
|
Nirmala Delphin Mary
|
2928004WL017239
|
Nirmala Delphin Mary
|
00415
|
SBIN0071165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala Delphin Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|