|
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-28-005-001-001/117-A
(Kakkottuthalai)
|
2928005000NRG23211020220363471
|
21/10/2022
|
ANNAKILI
|
2928005WL011418
|
ANNAKILI
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/137-A
(Kakkottuthalai)
|
2928005000NRG23211020220363472
|
21/10/2022
|
LYSA N
|
2928005WL011418
|
LYSA N
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
LYSA N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/152-A
(Kakkottuthalai)
|
2928005000NRG23211020220363474
|
21/10/2022
|
SARASAM
|
2928005WL011418
|
SARASAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASAM
|
INDIAN BANK(607105)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/153-A
(Kakkottuthalai)
|
2928005000NRG23211020220363475
|
21/10/2022
|
ROSE MARY
|
2928005WL011418
|
ROSE MARY
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
ROSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/155-A
(Kakkottuthalai)
|
2928005000NRG23211020220363476
|
21/10/2022
|
SATHIYAVATHI
|
2928005WL011418
|
SATHIYAVATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/166-A
(Kakkottuthalai)
|
2928005000NRG23211020220363477
|
21/10/2022
|
MARIA SELVAM
|
2928005WL011418
|
MARIA SELVAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/191-A
(Kakkottuthalai)
|
2928005000NRG23211020220363478
|
21/10/2022
|
SARASWATHI
|
2928005WL011418
|
SARASWATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/216-A
(Kakkottuthalai)
|
2928005000NRG23211020220363479
|
21/10/2022
|
MARIA LISY BAI.R
|
2928005WL011418
|
MARIA LISY BAI.R
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIA LISY BAI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/28-A
(Kakkottuthalai)
|
2928005000NRG23211020220363481
|
21/10/2022
|
SALET MARY
|
2928005WL011418
|
SALET MARY
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SALET MARY
|
INDIAN BANK(607105)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/320-A
(Kakkottuthalai)
|
2928005000NRG23211020220363482
|
21/10/2022
|
VIMALA
|
2928005WL011418
|
VIMALA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/324-A
(Kakkottuthalai)
|
2928005000NRG23211020220363483
|
21/10/2022
|
MARIA VIYAKULAM.J
|
2928005WL011418
|
MARIA VIYAKULAM.J
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIA VIYAKULAM.J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-001/325-A
(Kakkottuthalai)
|
2928005000NRG23211020220363484
|
21/10/2022
|
RAJAM
|
2928005WL011418
|
RAJAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-001/327-A
(Kakkottuthalai)
|
2928005000NRG23211020220363485
|
21/10/2022
|
JAGATHA
|
2928005WL011418
|
JAGATHA
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-001/34-A
(Kakkottuthalai)
|
2928005000NRG23211020220363486
|
21/10/2022
|
CHANDRA
|
2928005WL011418
|
CHANDRA
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-001-001/349-A
(Kakkottuthalai)
|
2928005000NRG23211020220363488
|
21/10/2022
|
BHAVANI
|
2928005WL011418
|
BHAVANI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-001-001/359-A
(Kakkottuthalai)
|
2928005000NRG23211020220363489
|
21/10/2022
|
BHAGAVATHI
|
2928005WL011418
|
BHAGAVATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-001-001/366-A
(Kakkottuthalai)
|
2928005000NRG23211020220363490
|
21/10/2022
|
MARY P
|
2928005WL011418
|
MARY P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARY P
|
INDIAN BANK(607105)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-001-001/377-A
(Kakkottuthalai)
|
2928005000NRG23211020220363491
|
21/10/2022
|
ROSAMMAL
|
2928005WL011418
|
ROSAMMAL
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-001-001/433-A
(Kakkottuthalai)
|
2928005000NRG23211020220363493
|
21/10/2022
|
THANGAM S
|
2928005WL011418
|
THANGAM S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-001-001/448-A
(Kakkottuthalai)
|
2928005000NRG23211020220363494
|
21/10/2022
|
BHAGAVATHI
|
2928005WL011418
|
BHAGAVATHI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
BHAGAVATHI
|
INDIAN BANK(607105)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-001-001/449-A
(Kakkottuthalai)
|
2928005000NRG23211020220363495
|
21/10/2022
|
RAJESWARI
|
2928005WL011418
|
RAJESWARI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-001-001/454-A
(Kakkottuthalai)
|
2928005000NRG23211020220363496
|
21/10/2022
|
RADHA BAI T
|
2928005WL011418
|
RADHA BAI T
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
RADHA BAI T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-001-001/462-A
(Kakkottuthalai)
|
2928005000NRG23211020220363497
|
21/10/2022
|
THANGAMMAI
|
2928005WL011418
|
THANGAMMAI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-001-001/468-A
(Kakkottuthalai)
|
2928005000NRG23211020220363499
|
21/10/2022
|
KAMALAM.T
|
2928005WL011418
|
KAMALAM.T
|
00177
|
IOBA0000939
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM.T
|
INDIAN BANK(607105)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-001-001/500-A
(Kakkottuthalai)
|
2928005000NRG23211020220363500
|
21/10/2022
|
KASITHANGAM
|
2928005WL011418
|
KASITHANGAM
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASITHANGAM
|
INDIAN BANK(607105)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-001-001/529-A
(Kakkottuthalai)
|
2928005000NRG23211020220363501
|
21/10/2022
|
MARY PANCHIS BAI M
|
2928005WL011418
|
MARY PANCHIS BAI M
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARY PANCHIS BAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-001-001/530-A
(Kakkottuthalai)
|
2928005000NRG23211020220363502
|
21/10/2022
|
SARASAM P
|
2928005WL011418
|
SARASAM P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASAM P
|
INDIAN BANK(607105)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-001-001/531-A
(Kakkottuthalai)
|
2928005000NRG23211020220363503
|
21/10/2022
|
SHANTHI R
|
2928005WL011418
|
SHANTHI R
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-001-001/532-A
(Kakkottuthalai)
|
2928005000NRG23211020220363504
|
21/10/2022
|
THANGAM P
|
2928005WL011418
|
THANGAM P
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAM P
|
INDIAN BANK(607105)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-001-001/537-A
(Kakkottuthalai)
|
2928005000NRG23211020220363505
|
21/10/2022
|
ANNALEKSHMI A
|
2928005WL011418
|
ANNALEKSHMI A
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNALEKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-001-001/541-A
(Kakkottuthalai)
|
2928005000NRG23211020220363507
|
21/10/2022
|
THANGAPPAN C
|
2928005WL011418
|
THANGAPPAN C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAPPAN C
|
INDIAN BANK(607105)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-001-001/570-A
(Kakkottuthalai)
|
2928005000NRG23211020220363508
|
21/10/2022
|
THANGA NADAR.AZHAKAMMAL
|
2928005WL011418
|
THANGA NADAR.AZHAKAMMAL
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGA NADAR.AZHAKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-001-001/586-A
(Kakkottuthalai)
|
2928005000NRG23211020220363509
|
21/10/2022
|
GANKESHWARI L
|
2928005WL011418
|
GANKESHWARI L
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANKESHWARI L
|
INDIAN BANK(607105)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-001-001/599-A
(Kakkottuthalai)
|
2928005000NRG23211020220363510
|
21/10/2022
|
AMALA V
|
2928005WL011418
|
AMALA V
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-001-001/601-A
(Kakkottuthalai)
|
2928005000NRG23211020220363511
|
21/10/2022
|
THANGAIYAN K
|
2928005WL011418
|
THANGAIYAN K
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAIYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-001-001/62-A
(Kakkottuthalai)
|
2928005000NRG23211020220363512
|
21/10/2022
|
AMUTHA SUJI M
|
2928005WL011418
|
AMUTHA SUJI M
|
00177
|
IOBA0000939
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA SUJI M
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-001-001/64-A
(Kakkottuthalai)
|
2928005000NRG23211020220363513
|
21/10/2022
|
SILUVAI RAYAN
|
2928005WL011418
|
SILUVAI RAYAN
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SILUVAI RAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-001-001/651-A
(Kakkottuthalai)
|
2928005000NRG23211020220363514
|
21/10/2022
|
JOSEPH
|
2928005WL011418
|
JOSEPH
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-001-001/66-A
(Kakkottuthalai)
|
2928005000NRG23211020220363515
|
21/10/2022
|
RUKUMANI S
|
2928005WL011418
|
RUKUMANI S
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
RUKUMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-001-001/84-A
(Kakkottuthalai)
|
2928005000NRG23211020220363517
|
21/10/2022
|
THANGAMANI
|
2928005WL011418
|
THANGAMANI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-001-003/706-A
(Kakkottuthalai)
|
2928005000NRG23211020220363518
|
21/10/2022
|
LILLY PUSHPAM P
|
2928005WL011418
|
LILLY PUSHPAM P
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
LILLY PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-001-014/653-A
(Kakkottuthalai)
|
2928005000NRG23211020220363519
|
21/10/2022
|
SELVI
|
2928005WL011418
|
SELVI
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-001-014/716-A
(Kakkottuthalai)
|
2928005000NRG23211020220363520
|
21/10/2022
|
Poothangam
|
2928005WL011418
|
Poothangam
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poothangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-001-017/657-A
(Kakkottuthalai)
|
2928005000NRG23211020220363524
|
21/10/2022
|
SUSEELA C
|
2928005WL011418
|
SUSEELA C
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSEELA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|