|
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
|
THANTHONI
|
TN-17-002-011-005/221-D
(MELAPALAYAM)
|
2917002000NRG23260420220050612
|
26/04/2022
|
Meenakshi
|
2917002WL001480
|
Meenakshi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-011-005/642-A
(MELAPALAYAM)
|
2917002000NRG23260420220050615
|
26/04/2022
|
Pappayee
|
2917002WL001480
|
Pappayee
|
00177
|
IOBA0002701
|
783
|
783
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-011-005/646-A
(MELAPALAYAM)
|
2917002000NRG23260420220050616
|
26/04/2022
|
Poongothai
|
2917002WL001480
|
Poongothai
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-011-005/651-A
(MELAPALAYAM)
|
2917002000NRG23260420220050617
|
26/04/2022
|
S.Valarmathi
|
2917002WL001480
|
S.Valarmathi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-011-011/15-A
(MELAPALAYAM)
|
2917002000NRG23260420220050622
|
26/04/2022
|
Shagunthala
|
2917002WL001480
|
Shagunthala
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-011-011/228-a
(MELAPALAYAM)
|
2917002000NRG23260420220050623
|
26/04/2022
|
Pappayi
|
2917002WL001480
|
Pappayi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-011-011/229-A
(MELAPALAYAM)
|
2917002000NRG23260420220050624
|
26/04/2022
|
Amudha
|
2917002WL001480
|
Amudha
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
8
|
THANTHONI
|
TN-17-002-011-011/231-A
(MELAPALAYAM)
|
2917002000NRG23260420220050625
|
26/04/2022
|
R.Thulasimani
|
2917002WL001480
|
R.Thulasimani
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
R.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-011-011/232-A
(MELAPALAYAM)
|
2917002000NRG23260420220050626
|
26/04/2022
|
Rajeswari
|
2917002WL001480
|
Rajeswari
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-011-011/236-a
(MELAPALAYAM)
|
2917002000NRG23260420220050627
|
26/04/2022
|
P.Sarasu
|
2917002WL001480
|
P.Sarasu
|
00177
|
IOBA0002701
|
1044
|
1044
|
Processed
|
13/05/2022
|
|
018427759
|
|
P.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-011-011/244-A
(MELAPALAYAM)
|
2917002000NRG23260420220050628
|
26/04/2022
|
Indhirani
|
2917002WL001480
|
Indhirani
|
00177
|
IOBA0002701
|
783
|
783
|
Processed
|
13/05/2022
|
|
018427759
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-011-011/246-A
(MELAPALAYAM)
|
2917002000NRG23260420220050629
|
26/04/2022
|
R.Bothayi
|
2917002WL001480
|
R.Bothayi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
14/05/2022
|
|
018427759
|
|
R.Bothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THANTHONI
|
TN-17-002-011-011/255-a
(MELAPALAYAM)
|
2917002000NRG23260420220050630
|
26/04/2022
|
Kaliyammal
|
2917002WL001480
|
Kaliyammal
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-011-011/256-A
(MELAPALAYAM)
|
2917002000NRG23260420220050631
|
26/04/2022
|
S.Lakshmi
|
2917002WL001480
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-011-011/272-A
(MELAPALAYAM)
|
2917002000NRG23260420220050632
|
26/04/2022
|
K.Sinnammal
|
2917002WL001480
|
K.Sinnammal
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
K.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-011-011/286-A
(MELAPALAYAM)
|
2917002000NRG23260420220050634
|
26/04/2022
|
Sampooranam
|
2917002WL001480
|
Sampooranam
|
00177
|
IOBA0002701
|
783
|
783
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-011-011/288-A
(MELAPALAYAM)
|
2917002000NRG23260420220050635
|
26/04/2022
|
P.Sadaiyammal
|
2917002WL001480
|
P.Sadaiyammal
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
P.Sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-011-011/289-A
(MELAPALAYAM)
|
2917002000NRG23260420220050636
|
26/04/2022
|
P.Ramayi
|
2917002WL001480
|
P.Ramayi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
P.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-011-011/292-A
(MELAPALAYAM)
|
2917002000NRG23260420220050637
|
26/04/2022
|
P.Amirtham
|
2917002WL001480
|
P.Amirtham
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
14/05/2022
|
|
018427759
|
|
P.Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THANTHONI
|
TN-17-002-011-011/294-A
(MELAPALAYAM)
|
2917002000NRG23260420220050638
|
26/04/2022
|
M.Palaniyammal
|
2917002WL001480
|
M.Palaniyammal
|
00177
|
IOBA0002701
|
522
|
522
|
Processed
|
13/05/2022
|
|
018427759
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-011-011/295-A
(MELAPALAYAM)
|
2917002000NRG23260420220050639
|
26/04/2022
|
P.Lakhsmi
|
2917002WL001480
|
P.Lakhsmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
P.Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-011-011/296-A
(MELAPALAYAM)
|
2917002000NRG23260420220050640
|
26/04/2022
|
S.Lakshmi
|
2917002WL001480
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-011-011/299-A
(MELAPALAYAM)
|
2917002000NRG23260420220050641
|
26/04/2022
|
M.Saraswathi
|
2917002WL001480
|
M.Saraswathi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-011-011/302-A
(MELAPALAYAM)
|
2917002000NRG23260420220050642
|
26/04/2022
|
S.Thamilarasi
|
2917002WL001480
|
S.Thamilarasi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
S.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-011-011/324-A
(MELAPALAYAM)
|
2917002000NRG23260420220050643
|
26/04/2022
|
Vijaya
|
2917002WL001480
|
Vijaya
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-011-011/410-A
(MELAPALAYAM)
|
2917002000NRG23260420220050644
|
26/04/2022
|
Tamilarasi
|
2917002WL001480
|
Tamilarasi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-011-011/413-A
(MELAPALAYAM)
|
2917002000NRG23260420220050645
|
26/04/2022
|
C.Palaniyammal
|
2917002WL001480
|
C.Palaniyammal
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
14/05/2022
|
|
018427759
|
|
C.Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THANTHONI
|
TN-17-002-011-011/436-A
(MELAPALAYAM)
|
2917002000NRG23260420220050646
|
26/04/2022
|
S.Kamalam
|
2917002WL001480
|
S.Kamalam
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
S.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-011-011/460-a
(MELAPALAYAM)
|
2917002000NRG23260420220050647
|
26/04/2022
|
Sarasu
|
2917002WL001480
|
Sarasu
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-011-011/587-A
(MELAPALAYAM)
|
2917002000NRG23260420220050648
|
26/04/2022
|
Devika
|
2917002WL001480
|
Devika
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
14/05/2022
|
|
018427759
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THANTHONI
|
TN-17-002-011-011/591-A
(MELAPALAYAM)
|
2917002000NRG23260420220050649
|
26/04/2022
|
Saraswathy
|
2917002WL001480
|
Saraswathy
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-011-011/599-A
(MELAPALAYAM)
|
2917002000NRG23260420220050650
|
26/04/2022
|
Jayalakshmi
|
2917002WL001480
|
Jayalakshmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-011-013/717-B
(MELAPALAYAM)
|
2917002000NRG23260420220050655
|
26/04/2022
|
Kaliyammal
|
2917002WL001480
|
Kaliyammal
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45675
|
45675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45675
|
45675
|
|
|
|
|
|
|
|