|
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
|
KULITHALAI
|
TN-17-005-013-010/2474
(VAIGANALLUR)
|
2917005000NRG23141120220869329
|
14/11/2022
|
thavamani
|
2917005WL031911
|
thavamani
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KULITHALAI
|
TN-17-005-013-010/2477
(VAIGANALLUR)
|
2917005000NRG23141120220869345
|
14/11/2022
|
chinnammal
|
2917005WL031915
|
chinnammal
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KULITHALAI
|
TN-17-005-013-010/2483
(VAIGANALLUR)
|
2917005000NRG23141120220869349
|
14/11/2022
|
akila
|
2917005WL031916
|
akila
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
akila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KULITHALAI
|
TN-17-005-013-010/2484
(VAIGANALLUR)
|
2917005000NRG23141120220869346
|
14/11/2022
|
Periyakkal
|
2917005WL031915
|
Periyakkal
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KULITHALAI
|
TN-17-005-013-010/2485
(VAIGANALLUR)
|
2917005000NRG23141120220869350
|
14/11/2022
|
chinnammal
|
2917005WL031916
|
chinnammal
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KULITHALAI
|
TN-17-005-013-010/2508
(VAIGANALLUR)
|
2917005000NRG23141120220869361
|
14/11/2022
|
vairamani
|
2917005WL031919
|
vairamani
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
vairamani
|
INDIAN BANK(607105)
|
|
7
|
KULITHALAI
|
TN-17-005-013-010/2509
(VAIGANALLUR)
|
2917005000NRG23141120220869353
|
14/11/2022
|
ramayee
|
2917005WL031917
|
ramayee
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KULITHALAI
|
TN-17-005-013-010/2527
(VAIGANALLUR)
|
2917005000NRG23141120220869354
|
14/11/2022
|
DHANALAKSHMI
|
2917005WL031917
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KULITHALAI
|
TN-17-005-013-010/2530
(VAIGANALLUR)
|
2917005000NRG23141120220869333
|
14/11/2022
|
santhi
|
2917005WL031912
|
santhi
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KULITHALAI
|
TN-17-005-013-010/2565
(VAIGANALLUR)
|
2917005000NRG23141120220869341
|
14/11/2022
|
amsavalli
|
2917005WL031914
|
amsavalli
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
amsavalli
|
INDIAN BANK(607105)
|
|
11
|
KULITHALAI
|
TN-17-005-013-010/2567
(VAIGANALLUR)
|
2917005000NRG23141120220869365
|
14/11/2022
|
annapattu
|
2917005WL031920
|
annapattu
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KULITHALAI
|
TN-17-005-013-010/2729
(VAIGANALLUR)
|
2917005000NRG23141120220869337
|
14/11/2022
|
Mohanapirya
|
2917005WL031913
|
Mohanapirya
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mohanapirya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KULITHALAI
|
TN-17-005-013-013/1437
(VAIGANALLUR)
|
2917005000NRG23141120220869330
|
14/11/2022
|
maheswari
|
2917005WL031911
|
maheswari
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KULITHALAI
|
TN-17-005-013-013/1581
(VAIGANALLUR)
|
2917005000NRG23141120220869335
|
14/11/2022
|
ARASAYEE
|
2917005WL031912
|
ARASAYEE
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KULITHALAI
|
TN-17-005-013-013/1703
(VAIGANALLUR)
|
2917005000NRG23141120220869364
|
14/11/2022
|
THAVASU
|
2917005WL031919
|
THAVASU
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KULITHALAI
|
TN-17-005-013-013/1997
(VAIGANALLUR)
|
2917005000NRG23141120220869366
|
14/11/2022
|
mariyayee
|
2917005WL031920
|
mariyayee
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KULITHALAI
|
TN-17-005-013-013/2002
(VAIGANALLUR)
|
2917005000NRG23141120220869336
|
14/11/2022
|
THAMILARASI
|
2917005WL031912
|
THAMILARASI
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KULITHALAI
|
TN-17-005-013-013/2020
(VAIGANALLUR)
|
2917005000NRG23141120220869343
|
14/11/2022
|
UTHAYA
|
2917005WL031914
|
UTHAYA
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
UTHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KULITHALAI
|
TN-17-005-013-013/2024
(VAIGANALLUR)
|
2917005000NRG23141120220869344
|
14/11/2022
|
LALITHA
|
2917005WL031914
|
LALITHA
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KULITHALAI
|
TN-17-005-013-013/2031
(VAIGANALLUR)
|
2917005000NRG23141120220869356
|
14/11/2022
|
pappathi
|
2917005WL031917
|
pappathi
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
pappathi
|
HDFC BANK LTD(607152)
|
|
21
|
KULITHALAI
|
TN-17-005-013-013/2070
(VAIGANALLUR)
|
2917005000NRG23141120220869331
|
14/11/2022
|
MEENA
|
2917005WL031911
|
MEENA
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KULITHALAI
|
TN-17-005-013-013/2171
(VAIGANALLUR)
|
2917005000NRG23141120220869359
|
14/11/2022
|
SURUMBAYEE
|
2917005WL031918
|
SURUMBAYEE
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
SURUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-013-013/2352
(VAIGANALLUR)
|
2917005000NRG23141120220869352
|
14/11/2022
|
kumjammal
|
2917005WL031916
|
kumjammal
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
kumjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KULITHALAI
|
TN-17-005-013-013/448
(VAIGANALLUR)
|
2917005000NRG23141120220869367
|
14/11/2022
|
Murugesan
|
2917005WL031920
|
Murugesan
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KULITHALAI
|
TN-17-005-013-013/540
(VAIGANALLUR)
|
2917005000NRG23141120220869360
|
14/11/2022
|
mariyayee
|
2917005WL031918
|
mariyayee
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-013-013/567
(VAIGANALLUR)
|
2917005000NRG23141120220869332
|
14/11/2022
|
PALANIYAMMAL
|
2917005WL031911
|
PALANIYAMMAL
|
00177
|
IOBA0000043
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
27
|
KULITHALAI
|
TN-17-005-013-010/2847
(VAIGANALLUR)
|
2917005000NRG23141120220869362
|
14/11/2022
|
Annakili
|
2917005WL031919
|
Annakili
|
00701
|
IDIB0PLB001
|
1572
|
1572
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|