|
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-15-010-005-001/1350
(JAMBUVANODAI)
|
2915010000NRG23160820220474837
|
16/08/2022
|
RAJESWARI
|
2915010WL019800
|
RAJESWARI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-003/1360
(JAMBUVANODAI)
|
2915010000NRG23160820220474839
|
16/08/2022
|
RANI
|
2915010WL019800
|
RANI
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-005/103
(JAMBUVANODAI)
|
2915010000NRG23160820220474842
|
16/08/2022
|
SAROJA
|
2915010WL019800
|
SAROJA
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/1083
(JAMBUVANODAI)
|
2915010000NRG23160820220474843
|
16/08/2022
|
PUNITHA
|
2915010WL019800
|
PUNITHA
|
00177
|
IOBA0001226
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-005/1106
(JAMBUVANODAI)
|
2915010000NRG23160820220474844
|
16/08/2022
|
PAPPAYI
|
2915010WL019800
|
PAPPAYI
|
00177
|
IOBA0001226
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/1117
(JAMBUVANODAI)
|
2915010000NRG23160820220474845
|
16/08/2022
|
ABDUL VAHAB
|
2915010WL019800
|
ABDUL VAHAB
|
00177
|
IOBA0001226
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABDUL VAHAB
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/113
(JAMBUVANODAI)
|
2915010000NRG23160820220474847
|
16/08/2022
|
PAPPU
|
2915010WL019800
|
PAPPU
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/116
(JAMBUVANODAI)
|
2915010000NRG23160820220474848
|
16/08/2022
|
SAROJA
|
2915010WL019800
|
SAROJA
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/216
(JAMBUVANODAI)
|
2915010000NRG23160820220474853
|
16/08/2022
|
VADUVAMMAL
|
2915010WL019800
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/217
(JAMBUVANODAI)
|
2915010000NRG23160820220474854
|
16/08/2022
|
MUTHULAKSHMI
|
2915010WL019800
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/220
(JAMBUVANODAI)
|
2915010000NRG23160820220474855
|
16/08/2022
|
CHANDRA
|
2915010WL019800
|
CHANDRA
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/220
(JAMBUVANODAI)
|
2915010000NRG23160820220474856
|
16/08/2022
|
MOHANAMBAL
|
2915010WL019800
|
MOHANAMBAL
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/225
(JAMBUVANODAI)
|
2915010000NRG23160820220474857
|
16/08/2022
|
SAROJA
|
2915010WL019800
|
SAROJA
|
00177
|
IOBA0001226
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/226
(JAMBUVANODAI)
|
2915010000NRG23160820220474858
|
16/08/2022
|
KAMATCHI
|
2915010WL019800
|
KAMATCHI
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/229
(JAMBUVANODAI)
|
2915010000NRG23160820220474859
|
16/08/2022
|
REVATHI
|
2915010WL019800
|
REVATHI
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/231
(JAMBUVANODAI)
|
2915010000NRG23160820220474860
|
16/08/2022
|
MUTHAMMAL
|
2915010WL019800
|
MUTHAMMAL
|
00177
|
IOBA0001226
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/236
(JAMBUVANODAI)
|
2915010000NRG23160820220474862
|
16/08/2022
|
SULOCHANA
|
2915010WL019800
|
SULOCHANA
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-005/238
(JAMBUVANODAI)
|
2915010000NRG23160820220474863
|
16/08/2022
|
POONKODI
|
2915010WL019800
|
POONKODI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-005/239
(JAMBUVANODAI)
|
2915010000NRG23160820220474864
|
16/08/2022
|
RAJAMMAL
|
2915010WL019800
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-005/240
(JAMBUVANODAI)
|
2915010000NRG23160820220474865
|
16/08/2022
|
MALLIKA
|
2915010WL019800
|
MALLIKA
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-005/241
(JAMBUVANODAI)
|
2915010000NRG23160820220474867
|
16/08/2022
|
INDIRA
|
2915010WL019800
|
INDIRA
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-005/244
(JAMBUVANODAI)
|
2915010000NRG23160820220474868
|
16/08/2022
|
SAROJA
|
2915010WL019800
|
SAROJA
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-005/245
(JAMBUVANODAI)
|
2915010000NRG23160820220474869
|
16/08/2022
|
ANANTHI
|
2915010WL019800
|
ANANTHI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-005/246
(JAMBUVANODAI)
|
2915010000NRG23160820220474870
|
16/08/2022
|
MENAKA
|
2915010WL019800
|
MENAKA
|
00177
|
IOBA0001226
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/247
(JAMBUVANODAI)
|
2915010000NRG23160820220474871
|
16/08/2022
|
LAHSMI
|
2915010WL019800
|
LAHSMI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-005/248
(JAMBUVANODAI)
|
2915010000NRG23160820220474872
|
16/08/2022
|
ARULMOLI
|
2915010WL019800
|
ARULMOLI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULMOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-005/250
(JAMBUVANODAI)
|
2915010000NRG23160820220474874
|
16/08/2022
|
POONKODI
|
2915010WL019800
|
POONKODI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-005/251
(JAMBUVANODAI)
|
2915010000NRG23160820220474875
|
16/08/2022
|
TAMILARASI
|
2915010WL019800
|
TAMILARASI
|
00177
|
IOBA0001226
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/253
(JAMBUVANODAI)
|
2915010000NRG23160820220474876
|
16/08/2022
|
MALLIKA
|
2915010WL019800
|
MALLIKA
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/257
(JAMBUVANODAI)
|
2915010000NRG23160820220474877
|
16/08/2022
|
ABIRAMI
|
2915010WL019800
|
ABIRAMI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/258
(JAMBUVANODAI)
|
2915010000NRG23160820220474878
|
16/08/2022
|
SARATHAMBAL
|
2915010WL019800
|
SARATHAMBAL
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/259
(JAMBUVANODAI)
|
2915010000NRG23160820220474879
|
16/08/2022
|
JAYAMANI
|
2915010WL019800
|
JAYAMANI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/263
(JAMBUVANODAI)
|
2915010000NRG23160820220474880
|
16/08/2022
|
VIJAYALAHSMI
|
2915010WL019800
|
VIJAYALAHSMI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/265
(JAMBUVANODAI)
|
2915010000NRG23160820220474881
|
16/08/2022
|
TAMILARASI
|
2915010WL019800
|
TAMILARASI
|
00177
|
IOBA0001226
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/267
(JAMBUVANODAI)
|
2915010000NRG23160820220474883
|
16/08/2022
|
LAHSMI
|
2915010WL019800
|
LAHSMI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/39
(JAMBUVANODAI)
|
2915010000NRG23160820220474886
|
16/08/2022
|
BALAMBHAL
|
2915010WL019800
|
BALAMBHAL
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMBHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/516
(JAMBUVANODAI)
|
2915010000NRG23160820220474888
|
16/08/2022
|
MARIYAMMAL
|
2915010WL019800
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/555
(JAMBUVANODAI)
|
2915010000NRG23160820220474890
|
16/08/2022
|
LAKSHMI
|
2915010WL019800
|
LAKSHMI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/962
(JAMBUVANODAI)
|
2915010000NRG23160820220474893
|
16/08/2022
|
KASTHOORI
|
2915010WL019800
|
KASTHOORI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-006/1231
(JAMBUVANODAI)
|
2915010000NRG23160820220474894
|
16/08/2022
|
REVATHI
|
2915010WL019800
|
REVATHI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-008/1297
(JAMBUVANODAI)
|
2915010000NRG23160820220474896
|
16/08/2022
|
MEENATCHI
|
2915010WL019800
|
MEENATCHI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-015/1261
(JAMBUVANODAI)
|
2915010000NRG23160820220474901
|
16/08/2022
|
RAJESHWARI
|
2915010WL019800
|
RAJESHWARI
|
00177
|
IOBA0001226
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/278
(JAMBUVANODAI)
|
2915010000NRG23160820220474884
|
16/08/2022
|
GOWRIYAMMAL
|
2915010WL019800
|
GOWRIYAMMAL
|
00177
|
IOBA0001365
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|