|
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-15-010-020-002/1536-A
(THILAI VILAGAM)
|
2915010000NRG23160520220064740
|
16/05/2022
|
KANAGA
|
2915010WL002287
|
KANAGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-002/1562
(THILAI VILAGAM)
|
2915010000NRG23160520220064741
|
16/05/2022
|
KALAISELVI
|
2915010WL002287
|
KALAISELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-009/1435
(THILAI VILAGAM)
|
2915010000NRG23160520220064759
|
16/05/2022
|
Thilagavathi
|
2915010WL002287
|
Thilagavathi
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/1059
(THILAI VILAGAM)
|
2915010000NRG23160520220064760
|
16/05/2022
|
LAHSMI
|
2915010WL002287
|
LAHSMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1069
(THILAI VILAGAM)
|
2915010000NRG23160520220064764
|
16/05/2022
|
SHANTHA
|
2915010WL002287
|
SHANTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1070
(THILAI VILAGAM)
|
2915010000NRG23160520220064765
|
16/05/2022
|
VENNILA
|
2915010WL002287
|
VENNILA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENNILA
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/1072
(THILAI VILAGAM)
|
2915010000NRG23160520220064766
|
16/05/2022
|
TAMILARASI
|
2915010WL002287
|
TAMILARASI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/1079
(THILAI VILAGAM)
|
2915010000NRG23160520220064768
|
16/05/2022
|
SELVI
|
2915010WL002287
|
SELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/1081
(THILAI VILAGAM)
|
2915010000NRG23160520220064769
|
16/05/2022
|
MALARKODI
|
2915010WL002287
|
MALARKODI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/1086
(THILAI VILAGAM)
|
2915010000NRG23160520220064771
|
16/05/2022
|
PADMAVATHI
|
2915010WL002287
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/1089
(THILAI VILAGAM)
|
2915010000NRG23160520220064773
|
16/05/2022
|
MANIMEGALAI
|
2915010WL002287
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/1091
(THILAI VILAGAM)
|
2915010000NRG23160520220064774
|
16/05/2022
|
GANTHIMATHI
|
2915010WL002287
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/1092
(THILAI VILAGAM)
|
2915010000NRG23160520220064775
|
16/05/2022
|
ANNAPPA
|
2915010WL002287
|
ANNAPPA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/1098
(THILAI VILAGAM)
|
2915010000NRG23160520220064776
|
16/05/2022
|
SORNAGANTHI
|
2915010WL002287
|
SORNAGANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SORNAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/110
(THILAI VILAGAM)
|
2915010000NRG23160520220064777
|
16/05/2022
|
DHANALAKSHMI
|
2915010WL002287
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/1342
(THILAI VILAGAM)
|
2915010000NRG23160520220064778
|
16/05/2022
|
MAHESHWARI
|
2915010WL002287
|
MAHESHWARI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/183
(THILAI VILAGAM)
|
2915010000NRG23160520220064779
|
16/05/2022
|
VASANTHA
|
2915010WL002287
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/193
(THILAI VILAGAM)
|
2915010000NRG23160520220064780
|
16/05/2022
|
SELVI
|
2915010WL002287
|
SELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/195
(THILAI VILAGAM)
|
2915010000NRG23160520220064781
|
16/05/2022
|
SELVARANI
|
2915010WL002287
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/196
(THILAI VILAGAM)
|
2915010000NRG23160520220064782
|
16/05/2022
|
MUTHULAKSHMI
|
2915010WL002287
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/208
(THILAI VILAGAM)
|
2915010000NRG23160520220064783
|
16/05/2022
|
MARIYAMMAL
|
2915010WL002287
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/227
(THILAI VILAGAM)
|
2915010000NRG23160520220064784
|
16/05/2022
|
DHANALAKSHMI
|
2915010WL002287
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/243
(THILAI VILAGAM)
|
2915010000NRG23160520220064785
|
16/05/2022
|
AMIRTHAVALLI
|
2915010WL002287
|
AMIRTHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/245
(THILAI VILAGAM)
|
2915010000NRG23160520220064786
|
16/05/2022
|
PUNITHAVALLI
|
2915010WL002287
|
PUNITHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/357
(THILAI VILAGAM)
|
2915010000NRG23160520220064787
|
16/05/2022
|
KALA
|
2915010WL002287
|
KALA
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/362
(THILAI VILAGAM)
|
2915010000NRG23160520220064788
|
16/05/2022
|
MANIMEGALAI
|
2915010WL002287
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/363
(THILAI VILAGAM)
|
2915010000NRG23160520220064789
|
16/05/2022
|
VANAROJA
|
2915010WL002287
|
VANAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/368
(THILAI VILAGAM)
|
2915010000NRG23160520220064790
|
16/05/2022
|
ANGALAMMAI
|
2915010WL002287
|
ANGALAMMAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/372
(THILAI VILAGAM)
|
2915010000NRG23160520220064791
|
16/05/2022
|
VIJAYA
|
2915010WL002287
|
VIJAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/42
(THILAI VILAGAM)
|
2915010000NRG23160520220064792
|
16/05/2022
|
GANTHIMATHI
|
2915010WL002287
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/472
(THILAI VILAGAM)
|
2915010000NRG23160520220064793
|
16/05/2022
|
NAGAVALLI
|
2915010WL002287
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/487
(THILAI VILAGAM)
|
2915010000NRG23160520220064794
|
16/05/2022
|
VEDHAMMAL
|
2915010WL002287
|
VEDHAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/488
(THILAI VILAGAM)
|
2915010000NRG23160520220064795
|
16/05/2022
|
AANDAL
|
2915010WL002287
|
AANDAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/508
(THILAI VILAGAM)
|
2915010000NRG23160520220064796
|
16/05/2022
|
SUNDARI
|
2915010WL002287
|
SUNDARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/683
(THILAI VILAGAM)
|
2915010000NRG23160520220064798
|
16/05/2022
|
MARY
|
2915010WL002287
|
MARY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/699
(THILAI VILAGAM)
|
2915010000NRG23160520220064799
|
16/05/2022
|
SEETHALAKSHMI
|
2915010WL002287
|
SEETHALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/701
(THILAI VILAGAM)
|
2915010000NRG23160520220064800
|
16/05/2022
|
SAROJA
|
2915010WL002287
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/702
(THILAI VILAGAM)
|
2915010000NRG23160520220064801
|
16/05/2022
|
POOMAYIL
|
2915010WL002287
|
POOMAYIL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMAYIL
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/796
(THILAI VILAGAM)
|
2915010000NRG23160520220064802
|
16/05/2022
|
VEDHAMMAL
|
2915010WL002287
|
VEDHAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/797
(THILAI VILAGAM)
|
2915010000NRG23160520220064803
|
16/05/2022
|
SHANKARI
|
2915010WL002287
|
SHANKARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANKARI
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/822
(THILAI VILAGAM)
|
2915010000NRG23160520220064806
|
16/05/2022
|
JAYALAKSHMI
|
2915010WL002287
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/890
(THILAI VILAGAM)
|
2915010000NRG23160520220064807
|
16/05/2022
|
SHANTHI
|
2915010WL002287
|
SHANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/899
(THILAI VILAGAM)
|
2915010000NRG23160520220064808
|
16/05/2022
|
BALASUNDARI
|
2915010WL002287
|
BALASUNDARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/97
(THILAI VILAGAM)
|
2915010000NRG23160520220064810
|
16/05/2022
|
MALAR
|
2915010WL002287
|
MALAR
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/98
(THILAI VILAGAM)
|
2915010000NRG23160520220064811
|
16/05/2022
|
MALARKODI
|
2915010WL002287
|
MALARKODI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55125
|
55125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55125
|
55125
|
|
|
|
|
|
|
|