|
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
|
MUNCHIRAI
|
TN-28-008-010-006/1878-A
(Vilathurai)
|
2928008000NRG23141020220352236
|
14/10/2022
|
Maragathavalli
|
2928008WL011136
|
Maragathavalli
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-006/2094-A
(Vilathurai)
|
2928008000NRG23141020220352240
|
14/10/2022
|
Daisy
|
2928008WL011136
|
Daisy
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-010/1117-A
(Vilathurai)
|
2928008000NRG23141020220352256
|
14/10/2022
|
Joice
|
2928008WL011136
|
Joice
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-010/1164-A
(Vilathurai)
|
2928008000NRG23141020220352258
|
14/10/2022
|
Saratha
|
2928008WL011136
|
Saratha
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1224-A
(Vilathurai)
|
2928008000NRG23141020220352260
|
14/10/2022
|
Amalapushpam
|
2928008WL011136
|
Amalapushpam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amalapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1242-A
(Vilathurai)
|
2928008000NRG23141020220352261
|
14/10/2022
|
Alphonsal
|
2928008WL011136
|
Alphonsal
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alphonsal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1263-A
(Vilathurai)
|
2928008000NRG23141020220352262
|
14/10/2022
|
Mariyarethinam
|
2928008WL011136
|
Mariyarethinam
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1269-A
(Vilathurai)
|
2928008000NRG23141020220352263
|
14/10/2022
|
Vijilarani
|
2928008WL011136
|
Vijilarani
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijilarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1272-A
(Vilathurai)
|
2928008000NRG23141020220352264
|
14/10/2022
|
Nirmala Jeyasanthi
|
2928008WL011136
|
Nirmala Jeyasanthi
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nirmala Jeyasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1287-A
(Vilathurai)
|
2928008000NRG23141020220352265
|
14/10/2022
|
Latha
|
2928008WL011136
|
Latha
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1410-A
(Vilathurai)
|
2928008000NRG23141020220352266
|
14/10/2022
|
Mariyaselvam
|
2928008WL011136
|
Mariyaselvam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1411-A
(Vilathurai)
|
2928008000NRG23141020220352267
|
14/10/2022
|
Ganabai
|
2928008WL011136
|
Ganabai
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ganabai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1461-A
(Vilathurai)
|
2928008000NRG23141020220352268
|
14/10/2022
|
Radhika
|
2928008WL011136
|
Radhika
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1515-A
(Vilathurai)
|
2928008000NRG23141020220352269
|
14/10/2022
|
Helan Flawrence
|
2928008WL011136
|
Helan Flawrence
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Helan Flawrence
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1561-A
(Vilathurai)
|
2928008000NRG23141020220352270
|
14/10/2022
|
Mariya Reetha
|
2928008WL011136
|
Mariya Reetha
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariya Reetha
|
BANK OF BARODA(606985)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1624-A
(Vilathurai)
|
2928008000NRG23141020220352271
|
14/10/2022
|
Mary
|
2928008WL011136
|
Mary
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1642-A
(Vilathurai)
|
2928008000NRG23141020220352272
|
14/10/2022
|
Reethammal
|
2928008WL011136
|
Reethammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Reethammal
|
HDFC BANK LTD(607152)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1670-A
(Vilathurai)
|
2928008000NRG23141020220352273
|
14/10/2022
|
Thankam
|
2928008WL011136
|
Thankam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thankam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1704-a
(Vilathurai)
|
2928008000NRG23141020220352274
|
14/10/2022
|
Girija
|
2928008WL011136
|
Girija
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1740-A
(Vilathurai)
|
2928008000NRG23141020220352275
|
14/10/2022
|
Selvaraj
|
2928008WL011136
|
Selvaraj
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1746-A
(Vilathurai)
|
2928008000NRG23141020220352276
|
14/10/2022
|
Rethinam
|
2928008WL011136
|
Rethinam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1775-a
(Vilathurai)
|
2928008000NRG23141020220352277
|
14/10/2022
|
Johnsy Bai
|
2928008WL011136
|
Johnsy Bai
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Johnsy Bai
|
BANK OF BARODA(606985)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1833-A
(Vilathurai)
|
2928008000NRG23141020220352280
|
14/10/2022
|
Santhakumari
|
2928008WL011136
|
Santhakumari
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1839-A
(Vilathurai)
|
2928008000NRG23141020220352281
|
14/10/2022
|
Chellammal
|
2928008WL011136
|
Chellammal
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/266-A
(Vilathurai)
|
2928008000NRG23141020220352282
|
14/10/2022
|
Jeyasree
|
2928008WL011136
|
Jeyasree
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyasree
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/289-A
(Vilathurai)
|
2928008000NRG23141020220352283
|
14/10/2022
|
Grace
|
2928008WL011136
|
Grace
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Grace
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/290-A
(Vilathurai)
|
2928008000NRG23141020220352284
|
14/10/2022
|
Vimala
|
2928008WL011136
|
Vimala
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/368-A
(Vilathurai)
|
2928008000NRG23141020220352285
|
14/10/2022
|
Saraswathy
|
2928008WL011136
|
Saraswathy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/454-A
(Vilathurai)
|
2928008000NRG23141020220352286
|
14/10/2022
|
Kamalam
|
2928008WL011136
|
Kamalam
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/455-A
(Vilathurai)
|
2928008000NRG23141020220352287
|
14/10/2022
|
Omana
|
2928008WL011136
|
Omana
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/767-A
(Vilathurai)
|
2928008000NRG23141020220352292
|
14/10/2022
|
Nagammal
|
2928008WL011136
|
Nagammal
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-022/1859-A
(Vilathurai)
|
2928008000NRG23141020220352296
|
14/10/2022
|
Thankam
|
2928008WL011136
|
Thankam
|
00177
|
IOBA0000263
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thankam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-023/1850-A
(Vilathurai)
|
2928008000NRG23141020220352300
|
14/10/2022
|
Mariyanatchathiram
|
2928008WL011136
|
Mariyanatchathiram
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyanatchathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45366
|
45366
|
|
|
|
|
|
|
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-006/2063-A
(Vilathurai)
|
2928008000NRG23141020220352238
|
14/10/2022
|
Gomathi P
|
2928008WL011136
|
Gomathi P
|
00415
|
SBIN0000867
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gomathi P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-006/2093-A
(Vilathurai)
|
2928008000NRG23141020220352239
|
14/10/2022
|
Amala Rani M
|
2928008WL011136
|
Amala Rani M
|
00415
|
SBIN0070014
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amala Rani M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-004/2059-A
(Vilathurai)
|
2928008000NRG23141020220352235
|
14/10/2022
|
Rani
|
2928008WL011136
|
Rani
|
00437
|
TMBL0000104
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-006/1981-A
(Vilathurai)
|
2928008000NRG23141020220352237
|
14/10/2022
|
Sheeba R
|
2928008WL011136
|
Sheeba R
|
00437
|
TMBL0000104
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sheeba R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-006/2150-A
(Vilathurai)
|
2928008000NRG23141020220352242
|
14/10/2022
|
Sudha
|
2928008WL011136
|
Sudha
|
00437
|
TMBL0000104
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-006/2151-A
(Vilathurai)
|
2928008000NRG23141020220352243
|
14/10/2022
|
Laila T
|
2928008WL011136
|
Laila T
|
00437
|
TMBL0000104
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Laila T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-007/2019-A
(Vilathurai)
|
2928008000NRG23141020220352253
|
14/10/2022
|
Rajakumari
|
2928008WL011136
|
Rajakumari
|
00437
|
TMBL0000104
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-010/1073-A
(Vilathurai)
|
2928008000NRG23141020220352254
|
14/10/2022
|
Saraswathi K
|
2928008WL011136
|
Saraswathi K
|
00437
|
TMBL0000104
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/1099-A
(Vilathurai)
|
2928008000NRG23141020220352255
|
14/10/2022
|
Mallika
|
2928008WL011136
|
Mallika
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-010/1210-A
(Vilathurai)
|
2928008000NRG23141020220352259
|
14/10/2022
|
Usha C
|
2928008WL011136
|
Usha C
|
00437
|
TMBL0000104
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-010/457-A
(Vilathurai)
|
2928008000NRG23141020220352288
|
14/10/2022
|
Christy Jai
|
2928008WL011136
|
Christy Jai
|
00437
|
TMBL0000104
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Christy Jai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/484-A
(Vilathurai)
|
2928008000NRG23141020220352290
|
14/10/2022
|
Thankabai
|
2928008WL011136
|
Thankabai
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thankabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-010/731-A
(Vilathurai)
|
2928008000NRG23141020220352291
|
14/10/2022
|
Idamarybai
|
2928008WL011136
|
Idamarybai
|
00437
|
TMBL0000104
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Idamarybai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-010/831-A
(Vilathurai)
|
2928008000NRG23141020220352293
|
14/10/2022
|
Susheela
|
2928008WL011136
|
Susheela
|
00437
|
TMBL0000104
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNCHIRAI
|
TN-28-008-010-011/2002-A
(Vilathurai)
|
2928008000NRG23141020220352294
|
14/10/2022
|
Ponnumuthu
|
2928008WL011136
|
Ponnumuthu
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnumuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MUNCHIRAI
|
TN-28-008-010-022/2072-A
(Vilathurai)
|
2928008000NRG23141020220352297
|
14/10/2022
|
Rajeswari
|
2928008WL011136
|
Rajeswari
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MUNCHIRAI
|
TN-28-008-010-024/1994-A
(Vilathurai)
|
2928008000NRG23141020220352301
|
14/10/2022
|
Kulaithaivel
|
2928008WL011136
|
Kulaithaivel
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kulaithaivel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66946
|
66946
|
|
|
|
|
|
|
|