|
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
|
KAMUTHI
|
TN-23-008-029-001/540-A
(VALLANTHAI)
|
2923008000NRG23220420220071587
|
22/04/2022
|
PUSHPAM
|
2923008WL001634
|
PUSHPAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-029-003/623-A
(VALLANTHAI)
|
2923008000NRG23220420220071590
|
22/04/2022
|
PANJAVARNAM
|
2923008WL001634
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-029-029/104-A
(VALLANTHAI)
|
2923008000NRG23220420220071595
|
22/04/2022
|
JOTHI
|
2923008WL001634
|
JOTHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-029-029/108-A
(VALLANTHAI)
|
2923008000NRG23220420220071596
|
22/04/2022
|
MUTHU IRULAYI
|
2923008WL001634
|
MUTHU IRULAYI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHU IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-029-029/109-A
(VALLANTHAI)
|
2923008000NRG23220420220071597
|
22/04/2022
|
BANUMATHI
|
2923008WL001634
|
BANUMATHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-029-029/14-A
(VALLANTHAI)
|
2923008000NRG23220420220071598
|
22/04/2022
|
KAVITHA
|
2923008WL001634
|
KAVITHA
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-029-029/171-A
(VALLANTHAI)
|
2923008000NRG23220420220071599
|
22/04/2022
|
LAKSHMI
|
2923008WL001634
|
LAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-029-029/21-A
(VALLANTHAI)
|
2923008000NRG23220420220071601
|
22/04/2022
|
MUNEESWARI
|
2923008WL001634
|
MUNEESWARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-029-029/24-A
(VALLANTHAI)
|
2923008000NRG23220420220071602
|
22/04/2022
|
PACKIYAM
|
2923008WL001634
|
PACKIYAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-029-029/28-A
(VALLANTHAI)
|
2923008000NRG23220420220071603
|
22/04/2022
|
SUGANYA
|
2923008WL001634
|
SUGANYA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-029-029/35-A
(VALLANTHAI)
|
2923008000NRG23220420220071604
|
22/04/2022
|
MUTHUMARI
|
2923008WL001634
|
MUTHUMARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-029-029/355-A
(VALLANTHAI)
|
2923008000NRG23220420220071605
|
22/04/2022
|
MARIYAMMAL
|
2923008WL001634
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-029-029/356-A
(VALLANTHAI)
|
2923008000NRG23220420220071606
|
22/04/2022
|
TAMILSELVI
|
2923008WL001634
|
TAMILSELVI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-029-029/36-A
(VALLANTHAI)
|
2923008000NRG23220420220071607
|
22/04/2022
|
SONATCHI
|
2923008WL001634
|
SONATCHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SONATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-029-029/375-A
(VALLANTHAI)
|
2923008000NRG23220420220071608
|
22/04/2022
|
BAKLAMMAL
|
2923008WL001634
|
BAKLAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
BAKLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-029-029/39-A
(VALLANTHAI)
|
2923008000NRG23220420220071611
|
22/04/2022
|
BALU
|
2923008WL001634
|
BALU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-029-029/40-A
(VALLANTHAI)
|
2923008000NRG23220420220071612
|
22/04/2022
|
NAGESWARI
|
2923008WL001634
|
NAGESWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-029-029/42-A
(VALLANTHAI)
|
2923008000NRG23220420220071613
|
22/04/2022
|
PAPPA
|
2923008WL001634
|
PAPPA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-029-029/43-A
(VALLANTHAI)
|
2923008000NRG23220420220071615
|
22/04/2022
|
RAKKU
|
2923008WL001634
|
RAKKU
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-029-029/490-A
(VALLANTHAI)
|
2923008000NRG23220420220071617
|
22/04/2022
|
RAJAMMAL
|
2923008WL001634
|
RAJAMMAL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-029-029/499-A
(VALLANTHAI)
|
2923008000NRG23220420220071618
|
22/04/2022
|
RAKKU
|
2923008WL001634
|
RAKKU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-029-029/509-A
(VALLANTHAI)
|
2923008000NRG23220420220071619
|
22/04/2022
|
LINGESWARI
|
2923008WL001634
|
LINGESWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
LINGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-029-029/522-A
(VALLANTHAI)
|
2923008000NRG23220420220071620
|
22/04/2022
|
SUDHA LAKSHMI
|
2923008WL001634
|
SUDHA LAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUDHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMUTHI
|
TN-23-008-029-029/60-A
(VALLANTHAI)
|
2923008000NRG23220420220071621
|
22/04/2022
|
GOBALAKRISHNAN
|
2923008WL001634
|
GOBALAKRISHNAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOBALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMUTHI
|
TN-23-008-029-029/64-A
(VALLANTHAI)
|
2923008000NRG23220420220071622
|
22/04/2022
|
PANJAVARNAM
|
2923008WL001634
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-029-029/65-A
(VALLANTHAI)
|
2923008000NRG23220420220071623
|
22/04/2022
|
KARTHIGAISAMY
|
2923008WL001634
|
KARTHIGAISAMY
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARTHIGAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-029-029/67-A
(VALLANTHAI)
|
2923008000NRG23220420220071624
|
22/04/2022
|
CHINNAMUNUYAN
|
2923008WL001634
|
CHINNAMUNUYAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMUNUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-029-029/68-A
(VALLANTHAI)
|
2923008000NRG23220420220071626
|
22/04/2022
|
KARUANAKARAN
|
2923008WL001634
|
KARUANAKARAN
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUANAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-029-029/7-A
(VALLANTHAI)
|
2923008000NRG23220420220071627
|
22/04/2022
|
SIGAPPI
|
2923008WL001634
|
SIGAPPI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-029-029/70-A
(VALLANTHAI)
|
2923008000NRG23220420220071628
|
22/04/2022
|
MOOKKAMMAL
|
2923008WL001634
|
MOOKKAMMAL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-029-029/72-A
(VALLANTHAI)
|
2923008000NRG23220420220071629
|
22/04/2022
|
KARUPPAYI
|
2923008WL001634
|
KARUPPAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-029-029/84-A
(VALLANTHAI)
|
2923008000NRG23220420220071632
|
22/04/2022
|
PONNAMMAL
|
2923008WL001634
|
PONNAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-029-029/85-A
(VALLANTHAI)
|
2923008000NRG23220420220071633
|
22/04/2022
|
PANJAVARNAM
|
2923008WL001634
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-029-029/89-A
(VALLANTHAI)
|
2923008000NRG23220420220071634
|
22/04/2022
|
INDHIRA
|
2923008WL001634
|
INDHIRA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-029-029/91-A
(VALLANTHAI)
|
2923008000NRG23220420220071635
|
22/04/2022
|
IRULAYI
|
2923008WL001634
|
IRULAYI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-029-029/95-A
(VALLANTHAI)
|
2923008000NRG23220420220071638
|
22/04/2022
|
KATHAMUTHU
|
2923008WL001634
|
KATHAMUTHU
|
00177
|
IOBA0000239
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
KATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-029-029/96-A
(VALLANTHAI)
|
2923008000NRG23220420220071639
|
22/04/2022
|
BALAMMAL
|
2923008WL001634
|
BALAMMAL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-029-029/97-A
(VALLANTHAI)
|
2923008000NRG23220420220071640
|
22/04/2022
|
PONNAMMAL
|
2923008WL001634
|
PONNAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-029-029/99-A
(VALLANTHAI)
|
2923008000NRG23220420220071641
|
22/04/2022
|
KARUPPAYI
|
2923008WL001634
|
KARUPPAYI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24243
|
24243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24243
|
24243
|
|
|
|
|
|
|
|