|
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-15-010-019-019/248
(SANGENTHI)
|
2915010000NRG23210420220014725
|
22/04/2022
|
MANIMEGALAI
|
2915010WL000550
|
MANIMEGALAI
|
00176
|
IDIB000E032
|
4095
|
4095
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-015-015/111
(MELAPERUMALAI)
|
2915010000NRG23220420220016561
|
22/04/2022
|
VASUGI
|
2915010WL000608
|
VASUGI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-015-015/114
(MELAPERUMALAI)
|
2915010000NRG23220420220016562
|
22/04/2022
|
SELVAM
|
2915010WL000608
|
SELVAM
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-015-015/121
(MELAPERUMALAI)
|
2915010000NRG23220420220016564
|
22/04/2022
|
VAIRAMANI
|
2915010WL000608
|
VAIRAMANI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
VAIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-015-015/125
(MELAPERUMALAI)
|
2915010000NRG23220420220016565
|
22/04/2022
|
POONGODI
|
2915010WL000608
|
POONGODI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-015-015/133
(MELAPERUMALAI)
|
2915010000NRG23220420220016566
|
22/04/2022
|
RATHAKRISHNAN
|
2915010WL000608
|
RATHAKRISHNAN
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-015-015/139
(MELAPERUMALAI)
|
2915010000NRG23220420220016567
|
22/04/2022
|
RAJALAKSHMI
|
2915010WL000608
|
RAJALAKSHMI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-015-015/140
(MELAPERUMALAI)
|
2915010000NRG23220420220016568
|
22/04/2022
|
DHANALAHSMI
|
2915010WL000608
|
DHANALAHSMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-015-015/140
(MELAPERUMALAI)
|
2915010000NRG23220420220016569
|
22/04/2022
|
VISVANATHAN
|
2915010WL000608
|
VISVANATHAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
VISVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-015-015/143
(MELAPERUMALAI)
|
2915010000NRG23220420220016570
|
22/04/2022
|
MALARKODI
|
2915010WL000608
|
MALARKODI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-015-015/147
(MELAPERUMALAI)
|
2915010000NRG23220420220016571
|
22/04/2022
|
MALLIKA
|
2915010WL000608
|
MALLIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-015-015/157
(MELAPERUMALAI)
|
2915010000NRG23220420220016575
|
22/04/2022
|
LAKSHMI
|
2915010WL000608
|
LAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-015-015/159
(MELAPERUMALAI)
|
2915010000NRG23220420220016576
|
22/04/2022
|
RAJAKUMARI
|
2915010WL000608
|
RAJAKUMARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-015-015/160
(MELAPERUMALAI)
|
2915010000NRG23220420220016577
|
22/04/2022
|
MANJULA
|
2915010WL000608
|
MANJULA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-015-015/162
(MELAPERUMALAI)
|
2915010000NRG23220420220016579
|
22/04/2022
|
ELANJIAN
|
2915010WL000608
|
ELANJIAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELANJIAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-015-015/164
(MELAPERUMALAI)
|
2915010000NRG23220420220016580
|
22/04/2022
|
SELVI
|
2915010WL000608
|
SELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVI
|
IDFC BANK LIMITED(608117)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-015-015/165
(MELAPERUMALAI)
|
2915010000NRG23220420220016581
|
22/04/2022
|
VALLI
|
2915010WL000608
|
VALLI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLI
|
RATNAKAR BANK(607393)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-015-015/167
(MELAPERUMALAI)
|
2915010000NRG23220420220016582
|
22/04/2022
|
PADMAVATHI
|
2915010WL000608
|
PADMAVATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-015-015/168
(MELAPERUMALAI)
|
2915010000NRG23220420220016583
|
22/04/2022
|
BALASUNDARI
|
2915010WL000608
|
BALASUNDARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-015-015/170
(MELAPERUMALAI)
|
2915010000NRG23220420220016584
|
22/04/2022
|
UMARANI
|
2915010WL000608
|
UMARANI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-015-015/171
(MELAPERUMALAI)
|
2915010000NRG23220420220016585
|
22/04/2022
|
SAROJA
|
2915010WL000608
|
SAROJA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-015-015/173
(MELAPERUMALAI)
|
2915010000NRG23220420220016586
|
22/04/2022
|
MUNIYAMMAL
|
2915010WL000608
|
MUNIYAMMAL
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-015-015/175
(MELAPERUMALAI)
|
2915010000NRG23220420220016587
|
22/04/2022
|
VIJAYARANI
|
2915010WL000608
|
VIJAYARANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
VIJAYARANI
|
RATNAKAR BANK(607393)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-015-015/176
(MELAPERUMALAI)
|
2915010000NRG23220420220016588
|
22/04/2022
|
PARVATHI
|
2915010WL000608
|
PARVATHI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-015-015/177
(MELAPERUMALAI)
|
2915010000NRG23220420220016589
|
22/04/2022
|
SHANTHI
|
2915010WL000608
|
SHANTHI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-015-015/178
(MELAPERUMALAI)
|
2915010000NRG23220420220016590
|
22/04/2022
|
SARITHA
|
2915010WL000608
|
SARITHA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-015-015/180
(MELAPERUMALAI)
|
2915010000NRG23220420220016591
|
22/04/2022
|
SAROJA
|
2915010WL000608
|
SAROJA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-015-015/181
(MELAPERUMALAI)
|
2915010000NRG23220420220016592
|
22/04/2022
|
INDIRA
|
2915010WL000608
|
INDIRA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
INDIRA
|
IDFC BANK LIMITED(608117)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-015-015/187
(MELAPERUMALAI)
|
2915010000NRG23220420220016593
|
22/04/2022
|
VIJAYALAKSHMI
|
2915010WL000608
|
VIJAYALAKSHMI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-015-015/196
(MELAPERUMALAI)
|
2915010000NRG23220420220016595
|
22/04/2022
|
MANIMEKALAI
|
2915010WL000608
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANIMEKALAI
|
IDFC BANK LIMITED(608117)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-015-015/201
(MELAPERUMALAI)
|
2915010000NRG23220420220016596
|
22/04/2022
|
KANAGAVALLI
|
2915010WL000608
|
KANAGAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-015-015/204
(MELAPERUMALAI)
|
2915010000NRG23220420220016597
|
22/04/2022
|
RETHINASABAPATHI
|
2915010WL000608
|
RETHINASABAPATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
RETHINASABAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-015-015/205
(MELAPERUMALAI)
|
2915010000NRG23220420220016598
|
22/04/2022
|
POOMALAI
|
2915010WL000608
|
POOMALAI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
POOMALAI
|
IDFC BANK LIMITED(608117)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-015-015/210
(MELAPERUMALAI)
|
2915010000NRG23220420220016599
|
22/04/2022
|
JENNI
|
2915010WL000608
|
JENNI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
JENNI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-015-015/215
(MELAPERUMALAI)
|
2915010000NRG23220420220016601
|
22/04/2022
|
ALAMELU
|
2915010WL000608
|
ALAMELU
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-015-015/223
(MELAPERUMALAI)
|
2915010000NRG23220420220016602
|
22/04/2022
|
AMSAVALLI
|
2915010WL000608
|
AMSAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-015-015/239
(MELAPERUMALAI)
|
2915010000NRG23220420220016603
|
22/04/2022
|
ADAIKALARAJ
|
2915010WL000608
|
ADAIKALARAJ
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
ADAIKALARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-015-015/240
(MELAPERUMALAI)
|
2915010000NRG23220420220016605
|
22/04/2022
|
VEDAVALLI
|
2915010WL000608
|
VEDAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-015-015/242
(MELAPERUMALAI)
|
2915010000NRG23220420220016606
|
22/04/2022
|
PALANIYAMMAL
|
2915010WL000608
|
PALANIYAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-015-015/243
(MELAPERUMALAI)
|
2915010000NRG23220420220016607
|
22/04/2022
|
MEKALA
|
2915010WL000608
|
MEKALA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-015-015/247
(MELAPERUMALAI)
|
2915010000NRG23220420220016608
|
22/04/2022
|
KALA
|
2915010WL000608
|
KALA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-015-015/250
(MELAPERUMALAI)
|
2915010000NRG23220420220016609
|
22/04/2022
|
CHELLADURAI
|
2915010WL000608
|
CHELLADURAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-015-015/253
(MELAPERUMALAI)
|
2915010000NRG23220420220016610
|
22/04/2022
|
MANIMEKALAI
|
2915010WL000608
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-015-015/255
(MELAPERUMALAI)
|
2915010000NRG23220420220016611
|
22/04/2022
|
PUSHBHAVALLI
|
2915010WL000608
|
PUSHBHAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUSHBHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-015-015/86
(MELAPERUMALAI)
|
2915010000NRG23220420220016620
|
22/04/2022
|
MENAKA
|
2915010WL000608
|
MENAKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-015-015/91
(MELAPERUMALAI)
|
2915010000NRG23220420220016621
|
22/04/2022
|
MALATHI
|
2915010WL000608
|
MALATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-015-015/92
(MELAPERUMALAI)
|
2915010000NRG23220420220016622
|
22/04/2022
|
PANCHAVARNAM
|
2915010WL000608
|
PANCHAVARNAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-015-015/94
(MELAPERUMALAI)
|
2915010000NRG23220420220016623
|
22/04/2022
|
PAKKIRIYAMMAL
|
2915010WL000608
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-015-015/97
(MELAPERUMALAI)
|
2915010000NRG23220420220016624
|
22/04/2022
|
UMA
|
2915010WL000608
|
UMA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37845
|
37845
|
|
|
|
|
|
|
|