|
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
|
THONDAMUTHUR
|
TN-11-005-003-002/1017-A
(MADAMPATTI)
|
2911005000NRG23100520220178503
|
10/05/2022
|
Nanjammal
|
2911005WL006898
|
Nanjammal
|
00177
|
IOBA0001937
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-003-002/1053-A
(MADAMPATTI)
|
2911005000NRG23100520220178504
|
10/05/2022
|
indrani
|
2911005WL006898
|
indrani
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-003-002/842-A
(MADAMPATTI)
|
2911005000NRG23100520220178518
|
10/05/2022
|
Kannammal
|
2911005WL006898
|
Kannammal
|
00177
|
IOBA0001937
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/12-A
(MADAMPATTI)
|
2911005000NRG23100520220178519
|
10/05/2022
|
Chinnarangan
|
2911005WL006898
|
Chinnarangan
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnarangan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/122-A
(MADAMPATTI)
|
2911005000NRG23100520220178520
|
10/05/2022
|
Maruthi
|
2911005WL006898
|
Maruthi
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-003-003/154-A
(MADAMPATTI)
|
2911005000NRG23100520220178522
|
10/05/2022
|
Thulasiammal K
|
2911005WL006898
|
Thulasiammal K
|
00177
|
IOBA0001937
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasiammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-003-003/156-A
(MADAMPATTI)
|
2911005000NRG23100520220178523
|
10/05/2022
|
Aruchamy V
|
2911005WL006898
|
Aruchamy V
|
00177
|
IOBA0001937
|
740
|
740
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THONDAMUTHUR
|
TN-11-005-003-003/174-A
(MADAMPATTI)
|
2911005000NRG23100520220178524
|
10/05/2022
|
Lakshmi
|
2911005WL006898
|
Lakshmi
|
00177
|
IOBA0001937
|
370
|
370
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-003-003/174-A
(MADAMPATTI)
|
2911005000NRG23100520220178525
|
10/05/2022
|
Ramasamy
|
2911005WL006898
|
Ramasamy
|
00177
|
IOBA0001937
|
370
|
370
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-003-003/178-A
(MADAMPATTI)
|
2911005000NRG23100520220178526
|
10/05/2022
|
Manju
|
2911005WL006898
|
Manju
|
00177
|
IOBA0001937
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-003-003/184-A
(MADAMPATTI)
|
2911005000NRG23100520220178527
|
10/05/2022
|
Mani
|
2911005WL006898
|
Mani
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-003-003/26-A
(MADAMPATTI)
|
2911005000NRG23100520220178528
|
10/05/2022
|
Mailathal
|
2911005WL006898
|
Mailathal
|
00177
|
IOBA0001937
|
370
|
370
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mailathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-003-003/372-A
(MADAMPATTI)
|
2911005000NRG23100520220178530
|
10/05/2022
|
Saraswathi
|
2911005WL006898
|
Saraswathi
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-003-003/4-A
(MADAMPATTI)
|
2911005000NRG23100520220178531
|
10/05/2022
|
Maragatham
|
2911005WL006898
|
Maragatham
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-003-003/426-A
(MADAMPATTI)
|
2911005000NRG23100520220178532
|
10/05/2022
|
Palaniammal
|
2911005WL006898
|
Palaniammal
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-003-003/438-A
(MADAMPATTI)
|
2911005000NRG23100520220178533
|
10/05/2022
|
Killiammal
|
2911005WL006898
|
Killiammal
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Killiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-003-003/462-A
(MADAMPATTI)
|
2911005000NRG23100520220178534
|
10/05/2022
|
Cithradevi
|
2911005WL006898
|
Cithradevi
|
00177
|
IOBA0001937
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-003-003/509-A
(MADAMPATTI)
|
2911005000NRG23100520220178535
|
10/05/2022
|
Sepputhai
|
2911005WL006898
|
Sepputhai
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sepputhai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-003-003/513-A
(MADAMPATTI)
|
2911005000NRG23100520220178536
|
10/05/2022
|
Pappammal
|
2911005WL006898
|
Pappammal
|
00177
|
IOBA0001937
|
370
|
370
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-003-003/514-A
(MADAMPATTI)
|
2911005000NRG23100520220178537
|
10/05/2022
|
PAPAMMAL
|
2911005WL006898
|
PAPAMMAL
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-003-003/516-A
(MADAMPATTI)
|
2911005000NRG23100520220178538
|
10/05/2022
|
Marammal
|
2911005WL006898
|
Marammal
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-003-003/519-A
(MADAMPATTI)
|
2911005000NRG23100520220178539
|
10/05/2022
|
Lakshmi
|
2911005WL006898
|
Lakshmi
|
00177
|
IOBA0001937
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-003-003/521-A
(MADAMPATTI)
|
2911005000NRG23100520220178540
|
10/05/2022
|
Kuppakkal
|
2911005WL006898
|
Kuppakkal
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-003-003/529-A
(MADAMPATTI)
|
2911005000NRG23100520220178541
|
10/05/2022
|
Vellaiammal
|
2911005WL006898
|
Vellaiammal
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-003-003/538-A
(MADAMPATTI)
|
2911005000NRG23100520220178543
|
10/05/2022
|
Ponmozhi
|
2911005WL006898
|
Ponmozhi
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-003-003/566-A
(MADAMPATTI)
|
2911005000NRG23100520220178548
|
10/05/2022
|
Chinammal
|
2911005WL006898
|
Chinammal
|
00177
|
IOBA0001937
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-003-003/568-A
(MADAMPATTI)
|
2911005000NRG23100520220178550
|
10/05/2022
|
Ponnammal
|
2911005WL006898
|
Ponnammal
|
00177
|
IOBA0001937
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-003-003/576-A
(MADAMPATTI)
|
2911005000NRG23100520220178553
|
10/05/2022
|
Radha
|
2911005WL006898
|
Radha
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-003-003/580-A
(MADAMPATTI)
|
2911005000NRG23100520220178556
|
10/05/2022
|
K.Ayyammal
|
2911005WL006898
|
K.Ayyammal
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-003-003/592-A
(MADAMPATTI)
|
2911005000NRG23100520220178557
|
10/05/2022
|
Selvi
|
2911005WL006898
|
Selvi
|
00177
|
IOBA0001937
|
370
|
370
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-003-003/597-A
(MADAMPATTI)
|
2911005000NRG23100520220178558
|
10/05/2022
|
Indrani
|
2911005WL006898
|
Indrani
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-003-003/598-A
(MADAMPATTI)
|
2911005000NRG23100520220178559
|
10/05/2022
|
Bakkiyavathi
|
2911005WL006898
|
Bakkiyavathi
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-003-003/599-A
(MADAMPATTI)
|
2911005000NRG23100520220178560
|
10/05/2022
|
Lakshmi
|
2911005WL006898
|
Lakshmi
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-003-003/60-A
(MADAMPATTI)
|
2911005000NRG23100520220178561
|
10/05/2022
|
Kiniyammal
|
2911005WL006898
|
Kiniyammal
|
00177
|
IOBA0001937
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-003-003/615-A
(MADAMPATTI)
|
2911005000NRG23100520220178564
|
10/05/2022
|
Sarojini
|
2911005WL006898
|
Sarojini
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-003-003/642-A
(MADAMPATTI)
|
2911005000NRG23100520220178566
|
10/05/2022
|
Bakkiyam
|
2911005WL006898
|
Bakkiyam
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-003-003/653-A
(MADAMPATTI)
|
2911005000NRG23100520220178567
|
10/05/2022
|
Saraswathi
|
2911005WL006898
|
Saraswathi
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-003-003/685-A
(MADAMPATTI)
|
2911005000NRG23100520220178568
|
10/05/2022
|
Dhanalakshmi
|
2911005WL006898
|
Dhanalakshmi
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-003-003/697-a
(MADAMPATTI)
|
2911005000NRG23100520220178569
|
10/05/2022
|
Ramathal
|
2911005WL006898
|
Ramathal
|
00177
|
IOBA0001937
|
185
|
185
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-003-003/730-a
(MADAMPATTI)
|
2911005000NRG23100520220178571
|
10/05/2022
|
Rasammal
|
2911005WL006898
|
Rasammal
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-003-003/763-A
(MADAMPATTI)
|
2911005000NRG23100520220178574
|
10/05/2022
|
Padmavathi R
|
2911005WL006898
|
Padmavathi R
|
00177
|
IOBA0001937
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-003-003/776-A
(MADAMPATTI)
|
2911005000NRG23100520220178576
|
10/05/2022
|
J.Saraswathi
|
2911005WL006898
|
J.Saraswathi
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-003-003/8-A
(MADAMPATTI)
|
2911005000NRG23100520220178579
|
10/05/2022
|
Vimala
|
2911005WL006898
|
Vimala
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-003-003/801-A
(MADAMPATTI)
|
2911005000NRG23100520220178580
|
10/05/2022
|
Nanjan
|
2911005WL006898
|
Nanjan
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanjan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THONDAMUTHUR
|
TN-11-005-003-003/806-A
(MADAMPATTI)
|
2911005000NRG23100520220178582
|
10/05/2022
|
Muthulakshmi.K
|
2911005WL006898
|
Muthulakshmi.K
|
00177
|
IOBA0001937
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi.K
|
INDIAN BANK(607105)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-003-003/809-A
(MADAMPATTI)
|
2911005000NRG23100520220178583
|
10/05/2022
|
Marammal
|
2911005WL006898
|
Marammal
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-003-003/810-A
(MADAMPATTI)
|
2911005000NRG23100520220178584
|
10/05/2022
|
Saraswathi
|
2911005WL006898
|
Saraswathi
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-003-003/914-A
(MADAMPATTI)
|
2911005000NRG23100520220178585
|
10/05/2022
|
Thilagavathy
|
2911005WL006898
|
Thilagavathy
|
00177
|
IOBA0001937
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-003-003/934-A
(MADAMPATTI)
|
2911005000NRG23100520220178586
|
10/05/2022
|
Marammal
|
2911005WL006898
|
Marammal
|
00177
|
IOBA0001937
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-003-003/995-A
(MADAMPATTI)
|
2911005000NRG23100520220178587
|
10/05/2022
|
Subbathal
|
2911005WL006898
|
Subbathal
|
00177
|
IOBA0001937
|
370
|
370
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-003-003/997-A
(MADAMPATTI)
|
2911005000NRG23100520220178588
|
10/05/2022
|
Vasanthi
|
2911005WL006898
|
Vasanthi
|
00177
|
IOBA0001937
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28675
|
28675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28675
|
28675
|
|
|
|
|
|
|
|