|
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-28-004-006-006/1119-A
(Nullivilai)
|
2928004000NRG23310320230615975
|
31/03/2023
|
Kala Murugan
|
2928004WL017659
|
Kala Murugan
|
00176
|
IDIB000K268
|
480
|
480
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1037-A
(Nullivilai)
|
2928004000NRG23310320230615974
|
31/03/2023
|
Margret
|
2928004WL017659
|
Margret
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Margret
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1154-A
(Nullivilai)
|
2928004000NRG23310320230615976
|
31/03/2023
|
Rajam
|
2928004WL017659
|
Rajam
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1160-A
(Nullivilai)
|
2928004000NRG23310320230615977
|
31/03/2023
|
Manimekalai
|
2928004WL017659
|
Manimekalai
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1239-A
(Nullivilai)
|
2928004000NRG23310320230615978
|
31/03/2023
|
Amalorpavam
|
2928004WL017659
|
Amalorpavam
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amalorpavam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1265-A
(Nullivilai)
|
2928004000NRG23310320230615979
|
31/03/2023
|
Krishnamma
|
2928004WL017659
|
Krishnamma
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1358-A
(Nullivilai)
|
2928004000NRG23310320230615980
|
31/03/2023
|
Bharathi
|
2928004WL017659
|
Bharathi
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1397-A
(Nullivilai)
|
2928004000NRG23310320230615981
|
31/03/2023
|
Kobika
|
2928004WL017659
|
Kobika
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kobika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1510-A
(Nullivilai)
|
2928004000NRG23310320230615982
|
31/03/2023
|
Subaja
|
2928004WL017659
|
Subaja
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subaja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1533-A
(Nullivilai)
|
2928004000NRG23310320230615983
|
31/03/2023
|
Neela Bai
|
2928004WL017659
|
Neela Bai
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neela Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1600-A
(Nullivilai)
|
2928004000NRG23310320230615984
|
31/03/2023
|
I. Lathika
|
2928004WL017659
|
I. Lathika
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
I. Lathika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1666-A
(Nullivilai)
|
2928004000NRG23310320230615985
|
31/03/2023
|
Omana
|
2928004WL017659
|
Omana
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Omana
|
INDIAN BANK(607105)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1670-A
(Nullivilai)
|
2928004000NRG23310320230615986
|
31/03/2023
|
Pressannal
|
2928004WL017659
|
Pressannal
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pressannal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1782-A
(Nullivilai)
|
2928004000NRG23310320230615987
|
31/03/2023
|
Thanuvamma
|
2928004WL017659
|
Thanuvamma
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanuvamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1853-a
(Nullivilai)
|
2928004000NRG23310320230615988
|
31/03/2023
|
Manju
|
2928004WL017659
|
Manju
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/2061-A
(Nullivilai)
|
2928004000NRG23310320230615989
|
31/03/2023
|
Krishnamegalai
|
2928004WL017659
|
Krishnamegalai
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnamegalai
|
INDIAN BANK(607105)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/2106-A
(Nullivilai)
|
2928004000NRG23310320230615990
|
31/03/2023
|
Subha
|
2928004WL017659
|
Subha
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subha
|
INDIAN BANK(607105)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/2107-A
(Nullivilai)
|
2928004000NRG23310320230615991
|
31/03/2023
|
S. Nithiya
|
2928004WL017659
|
S. Nithiya
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
S. Nithiya
|
INDIAN BANK(607105)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/4-A
(Nullivilai)
|
2928004000NRG23310320230615992
|
31/03/2023
|
Prebha
|
2928004WL017659
|
Prebha
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prebha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/463-A
(Nullivilai)
|
2928004000NRG23310320230615993
|
31/03/2023
|
Pushpam
|
2928004WL017659
|
Pushpam
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/464-A
(Nullivilai)
|
2928004000NRG23310320230615994
|
31/03/2023
|
Nagaramma
|
2928004WL017659
|
Nagaramma
|
00177
|
IOBA0000129
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/474-A
(Nullivilai)
|
2928004000NRG23310320230615995
|
31/03/2023
|
Shoba
|
2928004WL017659
|
Shoba
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/594-A
(Nullivilai)
|
2928004000NRG23310320230615996
|
31/03/2023
|
Thresammal
|
2928004WL017659
|
Thresammal
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thresammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/668-A
(Nullivilai)
|
2928004000NRG23310320230615997
|
31/03/2023
|
Emil Arasi
|
2928004WL017659
|
Emil Arasi
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Emil Arasi
|
INDIAN BANK(607105)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/781-A
(Nullivilai)
|
2928004000NRG23310320230615998
|
31/03/2023
|
Sheela
|
2928004WL017659
|
Sheela
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/871-A
(Nullivilai)
|
2928004000NRG23310320230615999
|
31/03/2023
|
Chella Thankam
|
2928004WL017659
|
Chella Thankam
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chella Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/898-A
(Nullivilai)
|
2928004000NRG23310320230616000
|
31/03/2023
|
Jeya seeli
|
2928004WL017659
|
Jeya seeli
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeya seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/904-A
(Nullivilai)
|
2928004000NRG23310320230616001
|
31/03/2023
|
Sasikala
|
2928004WL017659
|
Sasikala
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/909-A
(Nullivilai)
|
2928004000NRG23310320230616002
|
31/03/2023
|
Indira
|
2928004WL017659
|
Indira
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/922-A
(Nullivilai)
|
2928004000NRG23310320230616003
|
31/03/2023
|
Krishna Pilai
|
2928004WL017659
|
Krishna Pilai
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishna Pilai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/990-A
(Nullivilai)
|
2928004000NRG23310320230616004
|
31/03/2023
|
John Mary Joseph
|
2928004WL017659
|
John Mary Joseph
|
00177
|
IOBA0000129
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
John Mary Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
THUCKALAY
|
TN-28-004-006-003/2540-A
(Nullivilai)
|
2928004000NRG23310320230615973
|
31/03/2023
|
Josephin Anitha
|
2928004WL017659
|
Josephin Anitha
|
00177
|
IOBA0001865
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Josephin Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
33
|
THUCKALAY
|
TN-28-004-006-016/2373-A
(Nullivilai)
|
2928004000NRG23310320230616005
|
31/03/2023
|
Nirmala Delphin Mary
|
2928004WL017659
|
Nirmala Delphin Mary
|
00415
|
SBIN0071165
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala Delphin Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|