|
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
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/11-A
(Mullikulam)
|
2924007000NRG23211020221714835
|
21/10/2022
|
Matha
|
2924007WL041435
|
Matha
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/12-A
(Mullikulam)
|
2924007000NRG23211020221714836
|
21/10/2022
|
Rasammal
|
2924007WL041435
|
Rasammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/140-A
(Mullikulam)
|
2924007000NRG23211020221714837
|
21/10/2022
|
Karuppayeeammal
|
2924007WL041435
|
Karuppayeeammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/146-A
(Mullikulam)
|
2924007000NRG23211020221714838
|
21/10/2022
|
SUNDARAMMAL
|
2924007WL041435
|
SUNDARAMMAL
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/147-A
(Mullikulam)
|
2924007000NRG23211020221714839
|
21/10/2022
|
Ramuammal
|
2924007WL041435
|
Ramuammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/15-A
(Mullikulam)
|
2924007000NRG23211020221714840
|
21/10/2022
|
LAKSHMI
|
2924007WL041435
|
LAKSHMI
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/150-A
(Mullikulam)
|
2924007000NRG23211020221714841
|
21/10/2022
|
Karpagavalli
|
2924007WL041435
|
Karpagavalli
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/154-A
(Mullikulam)
|
2924007000NRG23211020221714842
|
21/10/2022
|
MUNIAMMAL
|
2924007WL041435
|
MUNIAMMAL
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/17-A
(Mullikulam)
|
2924007000NRG23211020221714843
|
21/10/2022
|
Subbulakshmi
|
2924007WL041435
|
Subbulakshmi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/175-A
(Mullikulam)
|
2924007000NRG23211020221714844
|
21/10/2022
|
Muniammal
|
2924007WL041435
|
Muniammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/176-A
(Mullikulam)
|
2924007000NRG23211020221714845
|
21/10/2022
|
Indira
|
2924007WL041435
|
Indira
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/178-A
(Mullikulam)
|
2924007000NRG23211020221714846
|
21/10/2022
|
Subbulakshmi
|
2924007WL041435
|
Subbulakshmi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/181-A
(Mullikulam)
|
2924007000NRG23211020221714847
|
21/10/2022
|
Rajammal
|
2924007WL041435
|
Rajammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/185-A
(Mullikulam)
|
2924007000NRG23211020221714848
|
21/10/2022
|
Muthammal
|
2924007WL041435
|
Muthammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/188-A
(Mullikulam)
|
2924007000NRG23211020221714849
|
21/10/2022
|
Guruvammal
|
2924007WL041435
|
Guruvammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/189-A
(Mullikulam)
|
2924007000NRG23211020221714850
|
21/10/2022
|
Indira
|
2924007WL041435
|
Indira
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/19-A
(Mullikulam)
|
2924007000NRG23211020221714851
|
21/10/2022
|
Muthukaruppayee
|
2924007WL041435
|
Muthukaruppayee
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthukaruppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/195-a
(Mullikulam)
|
2924007000NRG23211020221714852
|
21/10/2022
|
Vinayagam
|
2924007WL041435
|
Vinayagam
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/196-a
(Mullikulam)
|
2924007000NRG23211020221714853
|
21/10/2022
|
Muthumari
|
2924007WL041435
|
Muthumari
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/201-a
(Mullikulam)
|
2924007000NRG23211020221714854
|
21/10/2022
|
Vasantha
|
2924007WL041435
|
Vasantha
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/209-a
(Mullikulam)
|
2924007000NRG23211020221714855
|
21/10/2022
|
VELAMMAL
|
2924007WL041435
|
VELAMMAL
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/212-a
(Mullikulam)
|
2924007000NRG23211020221714856
|
21/10/2022
|
Mareeswari
|
2924007WL041435
|
Mareeswari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/219-a
(Mullikulam)
|
2924007000NRG23211020221714857
|
21/10/2022
|
Parameswari
|
2924007WL041435
|
Parameswari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameswari
|
CANARA BANK(508532)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/222-a
(Mullikulam)
|
2924007000NRG23211020221714858
|
21/10/2022
|
Sethuramu
|
2924007WL041435
|
Sethuramu
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sethuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/228-a
(Mullikulam)
|
2924007000NRG23211020221714859
|
21/10/2022
|
Ayyammal
|
2924007WL041435
|
Ayyammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/247-a
(Mullikulam)
|
2924007000NRG23211020221714860
|
21/10/2022
|
Chandhira
|
2924007WL041435
|
Chandhira
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/25-A
(Mullikulam)
|
2924007000NRG23211020221714861
|
21/10/2022
|
Annavel
|
2924007WL041435
|
Annavel
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annavel
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/250-a
(Mullikulam)
|
2924007000NRG23211020221714862
|
21/10/2022
|
Seeniammal
|
2924007WL041435
|
Seeniammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/255-a
(Mullikulam)
|
2924007000NRG23211020221714863
|
21/10/2022
|
Janaki
|
2924007WL041435
|
Janaki
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/266-a
(Mullikulam)
|
2924007000NRG23211020221714864
|
21/10/2022
|
Pooranam
|
2924007WL041435
|
Pooranam
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/278-a
(Mullikulam)
|
2924007000NRG23211020221714865
|
21/10/2022
|
Kaliammal
|
2924007WL041435
|
Kaliammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/28-A
(Mullikulam)
|
2924007000NRG23211020221714866
|
21/10/2022
|
Ganapathi
|
2924007WL041435
|
Ganapathi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/292-A
(Mullikulam)
|
2924007000NRG23211020221714867
|
21/10/2022
|
Parvathiammal
|
2924007WL041435
|
Parvathiammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/300-A
(Mullikulam)
|
2924007000NRG23211020221714868
|
21/10/2022
|
Mariammal
|
2924007WL041435
|
Mariammal
|
00177
|
IOBA0002333
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/343-A
(Mullikulam)
|
2924007000NRG23211020221714869
|
21/10/2022
|
Kaliammal
|
2924007WL041435
|
Kaliammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/389-A
(Mullikulam)
|
2924007000NRG23211020221714870
|
21/10/2022
|
SANGARESWARI
|
2924007WL041435
|
SANGARESWARI
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/398-A
(Mullikulam)
|
2924007000NRG23211020221714871
|
21/10/2022
|
Ayyammal
|
2924007WL041435
|
Ayyammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/407-A
(Mullikulam)
|
2924007000NRG23211020221714872
|
21/10/2022
|
LAKSHMI
|
2924007WL041435
|
LAKSHMI
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/414-A
(Mullikulam)
|
2924007000NRG23211020221714873
|
21/10/2022
|
Vallimaeil
|
2924007WL041435
|
Vallimaeil
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vallimaeil
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/44-A
(Mullikulam)
|
2924007000NRG23211020221714875
|
21/10/2022
|
Mahalakshmi
|
2924007WL041435
|
Mahalakshmi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/45-A
(Mullikulam)
|
2924007000NRG23211020221714876
|
21/10/2022
|
Sankiliveerammal
|
2924007WL041435
|
Sankiliveerammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankiliveerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/48-A
(Mullikulam)
|
2924007000NRG23211020221714878
|
21/10/2022
|
Muniyammal
|
2924007WL041435
|
Muniyammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/57-A
(Mullikulam)
|
2924007000NRG23211020221714880
|
21/10/2022
|
Palaniammal
|
2924007WL041435
|
Palaniammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/59-A
(Mullikulam)
|
2924007000NRG23211020221714881
|
21/10/2022
|
Muthulakshmi
|
2924007WL041435
|
Muthulakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/69-A
(Mullikulam)
|
2924007000NRG23211020221714882
|
21/10/2022
|
Panjavarnam
|
2924007WL041435
|
Panjavarnam
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/72-A
(Mullikulam)
|
2924007000NRG23211020221714883
|
21/10/2022
|
RAJATHI
|
2924007WL041435
|
RAJATHI
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/88-A
(Mullikulam)
|
2924007000NRG23211020221714884
|
21/10/2022
|
Muthulakshmi
|
2924007WL041435
|
Muthulakshmi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/9-A
(Mullikulam)
|
2924007000NRG23211020221714885
|
21/10/2022
|
Santhanakodiyal
|
2924007WL041435
|
Santhanakodiyal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhanakodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/98-A
(Mullikulam)
|
2924007000NRG23211020221714886
|
21/10/2022
|
Sangareswari
|
2924007WL041435
|
Sangareswari
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27483
|
27483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27483
|
27483
|
|
|
|
|
|
|
|