|
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-15-010-004-004/104
(IDUMBAVANAM)
|
2915010000NRG23030520220029302
|
03/05/2022
|
MALLIKA
|
2915010WL001116
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1076
(IDUMBAVANAM)
|
2915010000NRG23030520220029303
|
03/05/2022
|
CHELLAVATHI
|
2915010WL001116
|
CHELLAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHELLAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1134
(IDUMBAVANAM)
|
2915010000NRG23030520220029305
|
03/05/2022
|
MARIAMMAL
|
2915010WL001116
|
MARIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/173
(IDUMBAVANAM)
|
2915010000NRG23030520220029307
|
03/05/2022
|
KANNAMMAL
|
2915010WL001116
|
KANNAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/381
(IDUMBAVANAM)
|
2915010000NRG23030520220029308
|
03/05/2022
|
KALYANI
|
2915010WL001116
|
KALYANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/390
(IDUMBAVANAM)
|
2915010000NRG23030520220029309
|
03/05/2022
|
VIJAYALAKSHMI
|
2915010WL001116
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/407
(IDUMBAVANAM)
|
2915010000NRG23030520220029310
|
03/05/2022
|
NEGAVALLI
|
2915010WL001116
|
NEGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
NEGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/409
(IDUMBAVANAM)
|
2915010000NRG23030520220029311
|
03/05/2022
|
INDRA
|
2915010WL001116
|
INDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
INDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/411
(IDUMBAVANAM)
|
2915010000NRG23030520220029313
|
03/05/2022
|
PITCHIYAMAL
|
2915010WL001116
|
PITCHIYAMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PITCHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/416
(IDUMBAVANAM)
|
2915010000NRG23030520220029314
|
03/05/2022
|
AMUTHA
|
2915010WL001116
|
AMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/418
(IDUMBAVANAM)
|
2915010000NRG23030520220029315
|
03/05/2022
|
NAVANITHAM
|
2915010WL001116
|
NAVANITHAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAVANITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/424
(IDUMBAVANAM)
|
2915010000NRG23030520220029316
|
03/05/2022
|
MARIYAMAL
|
2915010WL001116
|
MARIYAMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/438
(IDUMBAVANAM)
|
2915010000NRG23030520220029318
|
03/05/2022
|
KAVITHA
|
2915010WL001116
|
KAVITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/439
(IDUMBAVANAM)
|
2915010000NRG23030520220029319
|
03/05/2022
|
VISUVANATHAN
|
2915010WL001116
|
VISUVANATHAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VISUVANATHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/448
(IDUMBAVANAM)
|
2915010000NRG23030520220029321
|
03/05/2022
|
VADUVAMMAL
|
2915010WL001116
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VADUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/450
(IDUMBAVANAM)
|
2915010000NRG23030520220029322
|
03/05/2022
|
AMIURTHAVALLI
|
2915010WL001116
|
AMIURTHAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMIURTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/494
(IDUMBAVANAM)
|
2915010000NRG23030520220029324
|
03/05/2022
|
ANJAMMAL
|
2915010WL001116
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/524
(IDUMBAVANAM)
|
2915010000NRG23030520220029325
|
03/05/2022
|
KAMALAMBAL
|
2915010WL001116
|
KAMALAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/543
(IDUMBAVANAM)
|
2915010000NRG23030520220029326
|
03/05/2022
|
VASATHA
|
2915010WL001116
|
VASATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/60
(IDUMBAVANAM)
|
2915010000NRG23030520220029328
|
03/05/2022
|
MURGUKAIE
|
2915010WL001116
|
MURGUKAIE
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURGUKAIE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/632
(IDUMBAVANAM)
|
2915010000NRG23030520220029329
|
03/05/2022
|
KRISHINAMMAL
|
2915010WL001116
|
KRISHINAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KRISHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/666
(IDUMBAVANAM)
|
2915010000NRG23030520220029330
|
03/05/2022
|
VASANTHA
|
2915010WL001116
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/719
(IDUMBAVANAM)
|
2915010000NRG23030520220029331
|
03/05/2022
|
KUNJUPILLAI
|
2915010WL001116
|
KUNJUPILLAI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUNJUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/754
(IDUMBAVANAM)
|
2915010000NRG23030520220029332
|
03/05/2022
|
RAJESWARI
|
2915010WL001116
|
RAJESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/793
(IDUMBAVANAM)
|
2915010000NRG23030520220029333
|
03/05/2022
|
SUMATHI
|
2915010WL001116
|
SUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/839
(IDUMBAVANAM)
|
2915010000NRG23030520220029335
|
03/05/2022
|
SHANKARI
|
2915010WL001116
|
SHANKARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/863
(IDUMBAVANAM)
|
2915010000NRG23030520220029336
|
03/05/2022
|
SAROJA
|
2915010WL001116
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/864
(IDUMBAVANAM)
|
2915010000NRG23030520220029337
|
03/05/2022
|
RENGAMMAL
|
2915010WL001116
|
RENGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/96
(IDUMBAVANAM)
|
2915010000NRG23030520220029339
|
03/05/2022
|
VELLAIYAMMAL
|
2915010WL001116
|
VELLAIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/97
(IDUMBAVANAM)
|
2915010000NRG23030520220029340
|
03/05/2022
|
KATHALINGAM
|
2915010WL001116
|
KATHALINGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KATHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/98
(IDUMBAVANAM)
|
2915010000NRG23030520220029341
|
03/05/2022
|
MARIYAMMAL
|
2915010WL001116
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-009/1395
(IDUMBAVANAM)
|
2915010000NRG23030520220029344
|
03/05/2022
|
CHANDRA
|
2915010WL001116
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-009/1410
(IDUMBAVANAM)
|
2915010000NRG23030520220029345
|
03/05/2022
|
REVATHI
|
2915010WL001116
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-009/1421
(IDUMBAVANAM)
|
2915010000NRG23030520220029346
|
03/05/2022
|
RUKKUMANI
|
2915010WL001116
|
RUKKUMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-009/1478
(IDUMBAVANAM)
|
2915010000NRG23030520220029347
|
03/05/2022
|
LATHA
|
2915010WL001116
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-009/1588
(IDUMBAVANAM)
|
2915010000NRG23030520220029348
|
03/05/2022
|
PREMAVATHI
|
2915010WL001116
|
PREMAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47475
|
47475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47475
|
47475
|
|
|
|
|
|
|
|