|
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-28-008-010-002/1855-A
(Vilathurai)
|
2928008000NRG23090520220049880
|
09/05/2022
|
Sheeja
|
2928008WL002079
|
Sheeja
|
00177
|
IOBA0000263
|
720
|
720
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-009/1872-A
(Vilathurai)
|
2928008000NRG23090520220049888
|
09/05/2022
|
Sobanadhas
|
2928008WL002079
|
Sobanadhas
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sobanadhas
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-009/1906-A
(Vilathurai)
|
2928008000NRG23090520220049889
|
09/05/2022
|
Rajam
|
2928008WL002079
|
Rajam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-009/1907-A
(Vilathurai)
|
2928008000NRG23090520220049890
|
09/05/2022
|
Stella
|
2928008WL002079
|
Stella
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-009/1916-A
(Vilathurai)
|
2928008000NRG23090520220049891
|
09/05/2022
|
Suseela
|
2928008WL002079
|
Suseela
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-009/2048-A
(Vilathurai)
|
2928008000NRG23090520220049893
|
09/05/2022
|
Santhakumari
|
2928008WL002079
|
Santhakumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1035-A
(Vilathurai)
|
2928008000NRG23090520220049902
|
09/05/2022
|
Kamalam
|
2928008WL002079
|
Kamalam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1049-A
(Vilathurai)
|
2928008000NRG23090520220049903
|
09/05/2022
|
Chellam
|
2928008WL002079
|
Chellam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1058-A
(Vilathurai)
|
2928008000NRG23090520220049904
|
09/05/2022
|
Saroja
|
2928008WL002079
|
Saroja
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1400-A
(Vilathurai)
|
2928008000NRG23090520220049905
|
09/05/2022
|
Cristi
|
2928008WL002079
|
Cristi
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cristi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1479-A
(Vilathurai)
|
2928008000NRG23090520220049906
|
09/05/2022
|
Kanagam
|
2928008WL002079
|
Kanagam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1489-A
(Vilathurai)
|
2928008000NRG23090520220049907
|
09/05/2022
|
Nagammal
|
2928008WL002079
|
Nagammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1519-A
(Vilathurai)
|
2928008000NRG23090520220049908
|
09/05/2022
|
Mary Pushpam
|
2928008WL002079
|
Mary Pushpam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary Pushpam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1540-A
(Vilathurai)
|
2928008000NRG23090520220049909
|
09/05/2022
|
Sheela
|
2928008WL002079
|
Sheela
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1570-A
(Vilathurai)
|
2928008000NRG23090520220049910
|
09/05/2022
|
Saraswathy
|
2928008WL002079
|
Saraswathy
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1572-A
(Vilathurai)
|
2928008000NRG23090520220049911
|
09/05/2022
|
Latha Kumari
|
2928008WL002079
|
Latha Kumari
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1573-A
(Vilathurai)
|
2928008000NRG23090520220049912
|
09/05/2022
|
Joice
|
2928008WL002079
|
Joice
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1575-A
(Vilathurai)
|
2928008000NRG23090520220049913
|
09/05/2022
|
Kanakabai
|
2928008WL002079
|
Kanakabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanakabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1580-A
(Vilathurai)
|
2928008000NRG23090520220049914
|
09/05/2022
|
Ponnesam
|
2928008WL002079
|
Ponnesam
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1581-A
(Vilathurai)
|
2928008000NRG23090520220049915
|
09/05/2022
|
Kamalachi
|
2928008WL002079
|
Kamalachi
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1603-A
(Vilathurai)
|
2928008000NRG23090520220049916
|
09/05/2022
|
Rethinabai
|
2928008WL002079
|
Rethinabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1609-A
(Vilathurai)
|
2928008000NRG23090520220049917
|
09/05/2022
|
Lathithabai
|
2928008WL002079
|
Lathithabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lathithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1616-A
(Vilathurai)
|
2928008000NRG23090520220049918
|
09/05/2022
|
Sivanthikani
|
2928008WL002079
|
Sivanthikani
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1629-A
(Vilathurai)
|
2928008000NRG23090520220049919
|
09/05/2022
|
Nesam
|
2928008WL002079
|
Nesam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/1709-A
(Vilathurai)
|
2928008000NRG23090520220049920
|
09/05/2022
|
Mary
|
2928008WL002079
|
Mary
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/1712-A
(Vilathurai)
|
2928008000NRG23090520220049921
|
09/05/2022
|
Rajammal
|
2928008WL002079
|
Rajammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/1738-A
(Vilathurai)
|
2928008000NRG23090520220049922
|
09/05/2022
|
Thankabai
|
2928008WL002079
|
Thankabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/1810-A
(Vilathurai)
|
2928008000NRG23090520220049923
|
09/05/2022
|
Daisy
|
2928008WL002079
|
Daisy
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/1813-A
(Vilathurai)
|
2928008000NRG23090520220049924
|
09/05/2022
|
Rosemary
|
2928008WL002079
|
Rosemary
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/1819-A
(Vilathurai)
|
2928008000NRG23090520220049925
|
09/05/2022
|
Saroja
|
2928008WL002079
|
Saroja
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/1829-A
(Vilathurai)
|
2928008000NRG23090520220049926
|
09/05/2022
|
Thankamony
|
2928008WL002079
|
Thankamony
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thankamony
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-010/1836-A
(Vilathurai)
|
2928008000NRG23090520220049927
|
09/05/2022
|
Baby
|
2928008WL002079
|
Baby
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-010/1838-A
(Vilathurai)
|
2928008000NRG23090520220049928
|
09/05/2022
|
Maria Pushpam
|
2928008WL002079
|
Maria Pushpam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/191-A
(Vilathurai)
|
2928008000NRG23090520220049929
|
09/05/2022
|
Leela
|
2928008WL002079
|
Leela
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/253-A
(Vilathurai)
|
2928008000NRG23090520220049930
|
09/05/2022
|
Kumaresan
|
2928008WL002079
|
Kumaresan
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/386-A
(Vilathurai)
|
2928008000NRG23090520220049932
|
09/05/2022
|
Kala
|
2928008WL002079
|
Kala
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-010/407-A
(Vilathurai)
|
2928008000NRG23090520220049933
|
09/05/2022
|
Rasalammal
|
2928008WL002079
|
Rasalammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-010/440-A
(Vilathurai)
|
2928008000NRG23090520220049934
|
09/05/2022
|
Santha Kumari
|
2928008WL002079
|
Santha Kumari
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-010/542-A
(Vilathurai)
|
2928008000NRG23090520220049935
|
09/05/2022
|
Azhagammal
|
2928008WL002079
|
Azhagammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-010/580-A
(Vilathurai)
|
2928008000NRG23090520220049938
|
09/05/2022
|
Pushpam
|
2928008WL002079
|
Pushpam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-010/624-A
(Vilathurai)
|
2928008000NRG23090520220049939
|
09/05/2022
|
Misilibai
|
2928008WL002079
|
Misilibai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Misilibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/627-A
(Vilathurai)
|
2928008000NRG23090520220049940
|
09/05/2022
|
Lakshmi
|
2928008WL002079
|
Lakshmi
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-010/856-A
(Vilathurai)
|
2928008000NRG23090520220049942
|
09/05/2022
|
Mary
|
2928008WL002079
|
Mary
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-010/923-A
(Vilathurai)
|
2928008000NRG23090520220049943
|
09/05/2022
|
Nagammal
|
2928008WL002079
|
Nagammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/944-A
(Vilathurai)
|
2928008000NRG23090520220049944
|
09/05/2022
|
Kamalam
|
2928008WL002079
|
Kamalam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-010/992-A
(Vilathurai)
|
2928008000NRG23090520220049945
|
09/05/2022
|
Mary
|
2928008WL002079
|
Mary
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-015/2070-A
(Vilathurai)
|
2928008000NRG23090520220049946
|
09/05/2022
|
Kamalammal
|
2928008WL002079
|
Kamalammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-010-017/2100-A
(Vilathurai)
|
2928008000NRG23090520220049949
|
09/05/2022
|
Chellappan
|
2928008WL002079
|
Chellappan
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
49
|
MUNCHIRAI
|
TN-28-008-010-002/2105-A
(Vilathurai)
|
2928008000NRG23090520220049881
|
09/05/2022
|
Swarnabai
|
2928008WL002079
|
Swarnabai
|
00415
|
SBIN0000867
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Swarnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
MUNCHIRAI
|
TN-28-008-010-001/2037-A
(Vilathurai)
|
2928008000NRG23090520220049877
|
09/05/2022
|
Vasantha
|
2928008WL002079
|
Vasantha
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNCHIRAI
|
TN-28-008-010-009/1932-A
(Vilathurai)
|
2928008000NRG23090520220049892
|
09/05/2022
|
Yasotha p
|
2928008WL002079
|
Yasotha p
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha p
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNCHIRAI
|
TN-28-008-010-010/568-A
(Vilathurai)
|
2928008000NRG23090520220049937
|
09/05/2022
|
Thankappan
|
2928008WL002079
|
Thankappan
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thankappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
53
|
MUNCHIRAI
|
TN-28-008-010-001/1992-A
(Vilathurai)
|
2928008000NRG23090520220049876
|
09/05/2022
|
Sarojini
|
2928008WL002079
|
Sarojini
|
00415
|
SBIN0070852
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|