|
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-15-010-020-003/1491
(THILAI VILAGAM)
|
2915010000NRG23130120230815545
|
13/01/2023
|
GANTHIMATHI
|
2915010WL038264
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-003/1563
(THILAI VILAGAM)
|
2915010000NRG23130120230815546
|
13/01/2023
|
SUMATHI
|
2915010WL038264
|
SUMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-003/1660
(THILAI VILAGAM)
|
2915010000NRG23130120230815547
|
13/01/2023
|
REKHA
|
2915010WL038264
|
REKHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-006/1406
(THILAI VILAGAM)
|
2915010000NRG23130120230815524
|
13/01/2023
|
MATHIYALAGAN
|
2915010WL038261
|
MATHIYALAGAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/02/2023
|
|
037293709
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1107
(THILAI VILAGAM)
|
2915010000NRG23130120230815548
|
13/01/2023
|
JANAGI
|
2915010WL038264
|
JANAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1110
(THILAI VILAGAM)
|
2915010000NRG23130120230815525
|
13/01/2023
|
SEETHALAKSHMI
|
2915010WL038261
|
SEETHALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/1114
(THILAI VILAGAM)
|
2915010000NRG23130120230815526
|
13/01/2023
|
VALARMATHI
|
2915010WL038261
|
VALARMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/1322
(THILAI VILAGAM)
|
2915010000NRG23130120230815549
|
13/01/2023
|
VADUVAMMAL
|
2915010WL038264
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/1360
(THILAI VILAGAM)
|
2915010000NRG23130120230815550
|
13/01/2023
|
VADIVALAGI
|
2915010WL038264
|
VADIVALAGI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037293709
|
|
VADIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/1370
(THILAI VILAGAM)
|
2915010000NRG23130120230815551
|
13/01/2023
|
PAPPU
|
2915010WL038264
|
PAPPU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/1378
(THILAI VILAGAM)
|
2915010000NRG23130120230815552
|
13/01/2023
|
NAGAVALLI
|
2915010WL038264
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/143
(THILAI VILAGAM)
|
2915010000NRG23130120230815553
|
13/01/2023
|
JANAGI
|
2915010WL038264
|
JANAGI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037293709
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/1476
(THILAI VILAGAM)
|
2915010000NRG23130120230815554
|
13/01/2023
|
PANGAJAM
|
2915010WL038264
|
PANGAJAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/168
(THILAI VILAGAM)
|
2915010000NRG23130120230815555
|
13/01/2023
|
VIJAYA
|
2915010WL038264
|
VIJAYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/249
(THILAI VILAGAM)
|
2915010000NRG23130120230815556
|
13/01/2023
|
MULLAIYAMMAL
|
2915010WL038264
|
MULLAIYAMMAL
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037293709
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/301
(THILAI VILAGAM)
|
2915010000NRG23130120230815557
|
13/01/2023
|
DEVIKA
|
2915010WL038264
|
DEVIKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/330
(THILAI VILAGAM)
|
2915010000NRG23130120230815558
|
13/01/2023
|
SHANTHI
|
2915010WL038264
|
SHANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/332
(THILAI VILAGAM)
|
2915010000NRG23130120230815559
|
13/01/2023
|
SAGUTHALA
|
2915010WL038264
|
SAGUTHALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/398
(THILAI VILAGAM)
|
2915010000NRG23130120230815528
|
13/01/2023
|
GOWRI
|
2915010WL038261
|
GOWRI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/398
(THILAI VILAGAM)
|
2915010000NRG23130120230815527
|
13/01/2023
|
VAIDHLINGAM
|
2915010WL038261
|
VAIDHLINGAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
VAIDHLINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/403
(THILAI VILAGAM)
|
2915010000NRG23130120230815529
|
13/01/2023
|
KAVITHA
|
2915010WL038261
|
KAVITHA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/422
(THILAI VILAGAM)
|
2915010000NRG23130120230815560
|
13/01/2023
|
DHAVAMANI
|
2915010WL038264
|
DHAVAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/573
(THILAI VILAGAM)
|
2915010000NRG23130120230815561
|
13/01/2023
|
TAMIZHARASI
|
2915010WL038264
|
TAMIZHARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/604
(THILAI VILAGAM)
|
2915010000NRG23130120230815562
|
13/01/2023
|
VEERAIYAN
|
2915010WL038264
|
VEERAIYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
VEERAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/633
(THILAI VILAGAM)
|
2915010000NRG23130120230815563
|
13/01/2023
|
NAGAMMAL
|
2915010WL038264
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/651
(THILAI VILAGAM)
|
2915010000NRG23130120230815564
|
13/01/2023
|
SEETHALAHSMI
|
2915010WL038264
|
SEETHALAHSMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/02/2023
|
|
037293709
|
|
SEETHALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/741
(THILAI VILAGAM)
|
2915010000NRG23130120230815565
|
13/01/2023
|
RAJATHI
|
2915010WL038264
|
RAJATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/790
(THILAI VILAGAM)
|
2915010000NRG23130120230815566
|
13/01/2023
|
VASANTHA
|
2915010WL038264
|
VASANTHA
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/846
(THILAI VILAGAM)
|
2915010000NRG23130120230815567
|
13/01/2023
|
PALANIKUNJU
|
2915010WL038264
|
PALANIKUNJU
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/86
(THILAI VILAGAM)
|
2915010000NRG23130120230815530
|
13/01/2023
|
UMA
|
2915010WL038261
|
UMA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/874
(THILAI VILAGAM)
|
2915010000NRG23130120230815568
|
13/01/2023
|
VIJAYALAHSMI
|
2915010WL038264
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/893
(THILAI VILAGAM)
|
2915010000NRG23130120230815569
|
13/01/2023
|
JANAKI
|
2915010WL038264
|
JANAKI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
03/02/2023
|
|
037293709
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|