|
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-23-008-035-007/546
(A.THARAIKUDI)
|
2923008000NRG23150420220025858
|
15/04/2022
|
THANIKODI
|
2923008WL000690
|
THANIKODI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
THANIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-035-007/550
(A.THARAIKUDI)
|
2923008000NRG23150420220025859
|
15/04/2022
|
MAGAMAYEE
|
2923008WL000690
|
MAGAMAYEE
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
MAGAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-035-007/558
(A.THARAIKUDI)
|
2923008000NRG23150420220025860
|
15/04/2022
|
PANJAVARNAM
|
2923008WL000690
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-035-007/559
(A.THARAIKUDI)
|
2923008000NRG23150420220025861
|
15/04/2022
|
NIRAIMATHI
|
2923008WL000690
|
NIRAIMATHI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427678
|
|
NIRAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-035-007/569-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025862
|
15/04/2022
|
SATHIYENDRAN
|
2923008WL000690
|
SATHIYENDRAN
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
SATHIYENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-035-007/571-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025863
|
15/04/2022
|
SHANMUGAVALLI
|
2923008WL000690
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427678
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-035-007/575-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025864
|
15/04/2022
|
Janaki
|
2923008WL000690
|
Janaki
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-035-007/604-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025865
|
15/04/2022
|
CHITRADEVI
|
2923008WL000690
|
CHITRADEVI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-035-007/610-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025866
|
15/04/2022
|
Lakshmi
|
2923008WL000690
|
Lakshmi
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-035-035/174-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025868
|
15/04/2022
|
VASUKI
|
2923008WL000690
|
VASUKI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-035-035/175-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025869
|
15/04/2022
|
VALLIMAYIL
|
2923008WL000690
|
VALLIMAYIL
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-035-035/176-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025870
|
15/04/2022
|
RAMU AMMAL
|
2923008WL000690
|
RAMU AMMAL
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAMU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-035-035/179-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025871
|
15/04/2022
|
PANCHAVARNAM
|
2923008WL000690
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-035-035/180-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025872
|
15/04/2022
|
SARASWADHI
|
2923008WL000690
|
SARASWADHI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
SARASWADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-035-035/182-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025874
|
15/04/2022
|
PANCHAVARNAM
|
2923008WL000690
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-035-035/186-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025875
|
15/04/2022
|
CHANDRAN
|
2923008WL000690
|
CHANDRAN
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-035-035/187-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025876
|
15/04/2022
|
SHANTHA
|
2923008WL000690
|
SHANTHA
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427678
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-035-035/189-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025877
|
15/04/2022
|
SATHEESWARI
|
2923008WL000690
|
SATHEESWARI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
SATHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-035-035/191-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025878
|
15/04/2022
|
RAKKAMMAL
|
2923008WL000690
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-035-035/192-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025879
|
15/04/2022
|
CHELLAMMAL
|
2923008WL000690
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-035-035/193-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025880
|
15/04/2022
|
VELLAIYAMMAL
|
2923008WL000690
|
VELLAIYAMMAL
|
00177
|
IOBA0000239
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427678
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-035-035/197-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025881
|
15/04/2022
|
BANUMATHI
|
2923008WL000690
|
BANUMATHI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-035-035/199-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025882
|
15/04/2022
|
NAGAJOTHI
|
2923008WL000690
|
NAGAJOTHI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-035-035/201-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025883
|
15/04/2022
|
MUTHU
|
2923008WL000690
|
MUTHU
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-035-035/210-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025884
|
15/04/2022
|
MUTHIRULAYI
|
2923008WL000690
|
MUTHIRULAYI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHIRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-035-035/211-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025885
|
15/04/2022
|
KALADEVI
|
2923008WL000690
|
KALADEVI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
KALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-035-035/260-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025886
|
15/04/2022
|
BOOMADEVI
|
2923008WL000690
|
BOOMADEVI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-035-035/268-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025887
|
15/04/2022
|
RAMU
|
2923008WL000690
|
RAMU
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-035-035/273-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025888
|
15/04/2022
|
AMARAVATHI
|
2923008WL000690
|
AMARAVATHI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-035-035/279-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025889
|
15/04/2022
|
MUTHUIRULAYI
|
2923008WL000690
|
MUTHUIRULAYI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHUIRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-035-035/284-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025890
|
15/04/2022
|
MUTHU IRULAYI
|
2923008WL000690
|
MUTHU IRULAYI
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHU IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-035-035/287-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025891
|
15/04/2022
|
LAKSHMI
|
2923008WL000690
|
LAKSHMI
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-035-035/288-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025892
|
15/04/2022
|
NAGESWARI
|
2923008WL000690
|
NAGESWARI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-035-035/290-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025893
|
15/04/2022
|
VALLI
|
2923008WL000690
|
VALLI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-035-035/291-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025894
|
15/04/2022
|
BHUSPAM
|
2923008WL000690
|
BHUSPAM
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427678
|
|
BHUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-035-035/312-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025895
|
15/04/2022
|
sangeetha
|
2923008WL000690
|
sangeetha
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-035-035/34-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025897
|
15/04/2022
|
VIJAYA RAGAVAN
|
2923008WL000690
|
VIJAYA RAGAVAN
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
VIJAYA RAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMUTHI
|
TN-23-008-035-035/35-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025898
|
15/04/2022
|
VALLINAYAGI
|
2923008WL000690
|
VALLINAYAGI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
VALLINAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-035-035/450-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025901
|
15/04/2022
|
PONNURULU
|
2923008WL000690
|
PONNURULU
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
PONNURULU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-035-035/484-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025903
|
15/04/2022
|
THAVAMANI
|
2923008WL000690
|
THAVAMANI
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427678
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-035-035/506-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025904
|
15/04/2022
|
INDHUMATHI
|
2923008WL000690
|
INDHUMATHI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427678
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-035-035/7-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025906
|
15/04/2022
|
Muthuirulayi
|
2923008WL000690
|
Muthuirulayi
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthuirulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-035-036/602-A
(A.THARAIKUDI)
|
2923008000NRG23150420220025907
|
15/04/2022
|
Panchavarnam
|
2923008WL000690
|
Panchavarnam
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427678
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48766
|
48766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48766
|
48766
|
|
|
|
|
|
|
|