|
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
|
MUTHUPETTAI
|
TN-15-010-029-002/544
(VILANKADU)
|
2915010000NRG23130820220469461
|
13/08/2022
|
RAJALAKSHMI
|
2915010WL019487
|
RAJALAKSHMI
|
00176
|
IDIB000V047
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-029-001/476
(VILANKADU)
|
2915010000NRG23130820220469505
|
13/08/2022
|
RANI
|
2915010WL019489
|
RANI
|
00177
|
IOBA0002831
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-029-001/515
(VILANKADU)
|
2915010000NRG23130820220469450
|
13/08/2022
|
PALAMMAL
|
2915010WL019487
|
PALAMMAL
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-029-001/518
(VILANKADU)
|
2915010000NRG23130820220469451
|
13/08/2022
|
RANI
|
2915010WL019487
|
RANI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-029-001/65-A
(VILANKADU)
|
2915010000NRG23130820220469520
|
13/08/2022
|
SUNDARAMBAL
|
2915010WL019489
|
SUNDARAMBAL
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-029-002/502
(VILANKADU)
|
2915010000NRG23130820220469455
|
13/08/2022
|
KALA
|
2915010WL019487
|
KALA
|
00177
|
IOBA0002831
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-029-002/504
(VILANKADU)
|
2915010000NRG23130820220469456
|
13/08/2022
|
JAGATHAMBAL
|
2915010WL019487
|
JAGATHAMBAL
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-029-002/523
(VILANKADU)
|
2915010000NRG23130820220469527
|
13/08/2022
|
CHITHRA
|
2915010WL019489
|
CHITHRA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-029-002/526
(VILANKADU)
|
2915010000NRG23130820220469457
|
13/08/2022
|
KANITHA
|
2915010WL019487
|
KANITHA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-029-002/528
(VILANKADU)
|
2915010000NRG23130820220469458
|
13/08/2022
|
RAJALAKSHMI
|
2915010WL019487
|
RAJALAKSHMI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-029-002/541
(VILANKADU)
|
2915010000NRG23130820220469459
|
13/08/2022
|
SATHIYA
|
2915010WL019487
|
SATHIYA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-029-002/543
(VILANKADU)
|
2915010000NRG23130820220469460
|
13/08/2022
|
REVATHI
|
2915010WL019487
|
REVATHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
REVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-029-029/1
(VILANKADU)
|
2915010000NRG23130820220469471
|
13/08/2022
|
PUSHPAVALLI
|
2915010WL019487
|
PUSHPAVALLI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPAVALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-029-029/108
(VILANKADU)
|
2915010000NRG23130820220469528
|
13/08/2022
|
RAJALAKSHMI
|
2915010WL019489
|
RAJALAKSHMI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-029-029/116
(VILANKADU)
|
2915010000NRG23130820220469472
|
13/08/2022
|
AMUTHA
|
2915010WL019487
|
AMUTHA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-029-029/13
(VILANKADU)
|
2915010000NRG23130820220469530
|
13/08/2022
|
SIVAPRAKASAM
|
2915010WL019489
|
SIVAPRAKASAM
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-029-029/132
(VILANKADU)
|
2915010000NRG23130820220469473
|
13/08/2022
|
MALARKODI
|
2915010WL019487
|
MALARKODI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-029-029/162
(VILANKADU)
|
2915010000NRG23130820220469474
|
13/08/2022
|
VIJAYA
|
2915010WL019487
|
VIJAYA
|
00177
|
IOBA0002831
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-029-029/164
(VILANKADU)
|
2915010000NRG23130820220469475
|
13/08/2022
|
PICHAIAPPAN
|
2915010WL019487
|
PICHAIAPPAN
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
PICHAIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-029-029/17
(VILANKADU)
|
2915010000NRG23130820220469476
|
13/08/2022
|
THANGAMUTHU
|
2915010WL019487
|
THANGAMUTHU
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-029-029/194
(VILANKADU)
|
2915010000NRG23130820220469477
|
13/08/2022
|
DHANALAKSHMI
|
2915010WL019487
|
DHANALAKSHMI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-029-029/195
(VILANKADU)
|
2915010000NRG23130820220469478
|
13/08/2022
|
SIVAPRAKASAM
|
2915010WL019487
|
SIVAPRAKASAM
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVAPRAKASAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-029-029/196
(VILANKADU)
|
2915010000NRG23130820220469479
|
13/08/2022
|
SHANTHI
|
2915010WL019487
|
SHANTHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-029-029/21
(VILANKADU)
|
2915010000NRG23130820220469480
|
13/08/2022
|
SUNDARAMBAL
|
2915010WL019487
|
SUNDARAMBAL
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARAMBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-029-029/210
(VILANKADU)
|
2915010000NRG23130820220469531
|
13/08/2022
|
MALARKODI
|
2915010WL019489
|
MALARKODI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-029-029/217
(VILANKADU)
|
2915010000NRG23130820220469532
|
13/08/2022
|
SANTHI
|
2915010WL019489
|
SANTHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-029-029/29
(VILANKADU)
|
2915010000NRG23130820220469481
|
13/08/2022
|
SAROJA
|
2915010WL019487
|
SAROJA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-029-029/308
(VILANKADU)
|
2915010000NRG23130820220469482
|
13/08/2022
|
BALAMIRTHAM
|
2915010WL019487
|
BALAMIRTHAM
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
BALAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-029-029/309
(VILANKADU)
|
2915010000NRG23130820220469483
|
13/08/2022
|
PREMALATHA
|
2915010WL019487
|
PREMALATHA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
PREMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-029-029/326
(VILANKADU)
|
2915010000NRG23130820220469484
|
13/08/2022
|
MALLIKA
|
2915010WL019487
|
MALLIKA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-029-029/331
(VILANKADU)
|
2915010000NRG23130820220469486
|
13/08/2022
|
PAPPATHI
|
2915010WL019487
|
PAPPATHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-029-029/338
(VILANKADU)
|
2915010000NRG23130820220469487
|
13/08/2022
|
JOTHI
|
2915010WL019487
|
JOTHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-029-029/340
(VILANKADU)
|
2915010000NRG23130820220469488
|
13/08/2022
|
AMSAVALLI
|
2915010WL019487
|
AMSAVALLI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-029-029/364
(VILANKADU)
|
2915010000NRG23130820220469489
|
13/08/2022
|
VALARMATHI
|
2915010WL019487
|
VALARMATHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-029-029/376
(VILANKADU)
|
2915010000NRG23130820220469490
|
13/08/2022
|
BALASUNDARI
|
2915010WL019487
|
BALASUNDARI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-029-029/381
(VILANKADU)
|
2915010000NRG23130820220469491
|
13/08/2022
|
SAROJA
|
2915010WL019487
|
SAROJA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-029-029/411
(VILANKADU)
|
2915010000NRG23130820220469492
|
13/08/2022
|
VALLINAYAGI
|
2915010WL019487
|
VALLINAYAGI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALLINAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-029-029/417
(VILANKADU)
|
2915010000NRG23130820220469493
|
13/08/2022
|
BABY
|
2915010WL019487
|
BABY
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-029-029/437
(VILANKADU)
|
2915010000NRG23130820220469494
|
13/08/2022
|
THENMOZHI
|
2915010WL019487
|
THENMOZHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
THENMOZHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-029-029/443
(VILANKADU)
|
2915010000NRG23130820220469495
|
13/08/2022
|
DAVAMANI
|
2915010WL019487
|
DAVAMANI
|
00177
|
IOBA0002831
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
DAVAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-029-029/444
(VILANKADU)
|
2915010000NRG23130820220469538
|
13/08/2022
|
JAYALALITHA
|
2915010WL019489
|
JAYALALITHA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-029-029/459
(VILANKADU)
|
2915010000NRG23130820220469539
|
13/08/2022
|
VANAROJA
|
2915010WL019489
|
VANAROJA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-029-029/49
(VILANKADU)
|
2915010000NRG23130820220469540
|
13/08/2022
|
VASANTHI
|
2915010WL019489
|
VASANTHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-029-029/493
(VILANKADU)
|
2915010000NRG23130820220469497
|
13/08/2022
|
NAGAMUTHU
|
2915010WL019487
|
NAGAMUTHU
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-029-029/59
(VILANKADU)
|
2915010000NRG23130820220469541
|
13/08/2022
|
CHANDRA
|
2915010WL019489
|
CHANDRA
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-029-029/89
(VILANKADU)
|
2915010000NRG23130820220469543
|
13/08/2022
|
BANUMATHI
|
2915010WL019489
|
BANUMATHI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-029-029/90
(VILANKADU)
|
2915010000NRG23130820220469544
|
13/08/2022
|
NAVANEETHAM
|
2915010WL019489
|
NAVANEETHAM
|
00177
|
IOBA0002831
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-029-029/92
(VILANKADU)
|
2915010000NRG23130820220469499
|
13/08/2022
|
VADUVAMMAL
|
2915010WL019487
|
VADUVAMMAL
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
VADUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-029-029/95
(VILANKADU)
|
2915010000NRG23130820220469545
|
13/08/2022
|
RAJESWARI
|
2915010WL019489
|
RAJESWARI
|
00177
|
IOBA0002831
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|