|
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-15-010-020-003/1540-A
(THILAI VILAGAM)
|
2915010000NRG23090520220041903
|
09/05/2022
|
VADUVAMMAL
|
2915010WL001579
|
VADUVAMMAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-003/1491
(THILAI VILAGAM)
|
2915010000NRG23090520220042037
|
09/05/2022
|
GANTHIMATHI
|
2915010WL001581
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-003/1563
(THILAI VILAGAM)
|
2915010000NRG23090520220042038
|
09/05/2022
|
SUMATHI
|
2915010WL001581
|
SUMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/1107
(THILAI VILAGAM)
|
2915010000NRG23090520220042041
|
09/05/2022
|
JANAGI
|
2915010WL001581
|
JANAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1145
(THILAI VILAGAM)
|
2915010000NRG23090520220041915
|
09/05/2022
|
NAGARETHINAM
|
2915010WL001579
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/120
(THILAI VILAGAM)
|
2915010000NRG23090520220041918
|
09/05/2022
|
KAVITHA
|
2915010WL001579
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/122
(THILAI VILAGAM)
|
2915010000NRG23090520220041919
|
09/05/2022
|
KARTHIGAIYAN
|
2915010WL001579
|
KARTHIGAIYAN
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/1321
(THILAI VILAGAM)
|
2915010000NRG23090520220042043
|
09/05/2022
|
ANNAPOTTU
|
2915010WL001581
|
ANNAPOTTU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/1322
(THILAI VILAGAM)
|
2915010000NRG23090520220042044
|
09/05/2022
|
VADUVAMMAL
|
2915010WL001581
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/1360
(THILAI VILAGAM)
|
2915010000NRG23090520220042045
|
09/05/2022
|
VADIVALAGI
|
2915010WL001581
|
VADIVALAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/1378
(THILAI VILAGAM)
|
2915010000NRG23090520220042046
|
09/05/2022
|
NAGAVALLI
|
2915010WL001581
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/143
(THILAI VILAGAM)
|
2915010000NRG23090520220042047
|
09/05/2022
|
JANAGI
|
2915010WL001581
|
JANAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/1476
(THILAI VILAGAM)
|
2915010000NRG23090520220042048
|
09/05/2022
|
PANGAJAM
|
2915010WL001581
|
PANGAJAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/155
(THILAI VILAGAM)
|
2915010000NRG23090520220041920
|
09/05/2022
|
SUBRAMANIYAN
|
2915010WL001579
|
SUBRAMANIYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/168
(THILAI VILAGAM)
|
2915010000NRG23090520220042049
|
09/05/2022
|
VIJAYA
|
2915010WL001581
|
VIJAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/225
(THILAI VILAGAM)
|
2915010000NRG23090520220042053
|
09/05/2022
|
ANNAKELI
|
2915010WL001581
|
ANNAKELI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKELI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/235
(THILAI VILAGAM)
|
2915010000NRG23090520220041927
|
09/05/2022
|
PACKIYAM
|
2915010WL001579
|
PACKIYAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/240
(THILAI VILAGAM)
|
2915010000NRG23090520220041928
|
09/05/2022
|
MUTHULAKSHMI
|
2915010WL001579
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/249
(THILAI VILAGAM)
|
2915010000NRG23090520220042054
|
09/05/2022
|
MULLAIYAMMAL
|
2915010WL001581
|
MULLAIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/301
(THILAI VILAGAM)
|
2915010000NRG23090520220042055
|
09/05/2022
|
DEVIKA
|
2915010WL001581
|
DEVIKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/307
(THILAI VILAGAM)
|
2915010000NRG23090520220041929
|
09/05/2022
|
NAGAMMAL
|
2915010WL001579
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/330
(THILAI VILAGAM)
|
2915010000NRG23090520220042056
|
09/05/2022
|
SHANTHI
|
2915010WL001581
|
SHANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/332
(THILAI VILAGAM)
|
2915010000NRG23090520220042057
|
09/05/2022
|
SAGUTHALA
|
2915010WL001581
|
SAGUTHALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/375
(THILAI VILAGAM)
|
2915010000NRG23090520220042058
|
09/05/2022
|
SELVI
|
2915010WL001581
|
SELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/422
(THILAI VILAGAM)
|
2915010000NRG23090520220042059
|
09/05/2022
|
DHAVAMANI
|
2915010WL001581
|
DHAVAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/446
(THILAI VILAGAM)
|
2915010000NRG23090520220042060
|
09/05/2022
|
VADIVALAGI
|
2915010WL001581
|
VADIVALAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/462
(THILAI VILAGAM)
|
2915010000NRG23090520220041930
|
09/05/2022
|
SELVARANI
|
2915010WL001579
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/464
(THILAI VILAGAM)
|
2915010000NRG23090520220041931
|
09/05/2022
|
SEETHALAKSHMI
|
2915010WL001579
|
SEETHALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/50
(THILAI VILAGAM)
|
2915010000NRG23090520220042061
|
09/05/2022
|
MANIYAMMAL
|
2915010WL001581
|
MANIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/509
(THILAI VILAGAM)
|
2915010000NRG23090520220041932
|
09/05/2022
|
JOTHI
|
2915010WL001579
|
JOTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/573
(THILAI VILAGAM)
|
2915010000NRG23090520220042062
|
09/05/2022
|
TAMIZHARASI
|
2915010WL001581
|
TAMIZHARASI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/595
(THILAI VILAGAM)
|
2915010000NRG23090520220041936
|
09/05/2022
|
NAGAMMAL
|
2915010WL001579
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/612
(THILAI VILAGAM)
|
2915010000NRG23090520220041937
|
09/05/2022
|
SELVARANI
|
2915010WL001579
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/633
(THILAI VILAGAM)
|
2915010000NRG23090520220042064
|
09/05/2022
|
NAGAMMAL
|
2915010WL001581
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/651
(THILAI VILAGAM)
|
2915010000NRG23090520220042065
|
09/05/2022
|
SEETHALAHSMI
|
2915010WL001581
|
SEETHALAHSMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/654
(THILAI VILAGAM)
|
2915010000NRG23090520220042066
|
09/05/2022
|
ANJAMMAL
|
2915010WL001581
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/709
(THILAI VILAGAM)
|
2915010000NRG23090520220041938
|
09/05/2022
|
AMARAVATHI
|
2915010WL001579
|
AMARAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/725
(THILAI VILAGAM)
|
2915010000NRG23090520220041939
|
09/05/2022
|
VIJAYA
|
2915010WL001579
|
VIJAYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/741
(THILAI VILAGAM)
|
2915010000NRG23090520220042068
|
09/05/2022
|
RAJATHI
|
2915010WL001581
|
RAJATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/790
(THILAI VILAGAM)
|
2915010000NRG23090520220042069
|
09/05/2022
|
VASANTHA
|
2915010WL001581
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/886
(THILAI VILAGAM)
|
2915010000NRG23090520220041941
|
09/05/2022
|
CHITRA
|
2915010WL001579
|
CHITRA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/893
(THILAI VILAGAM)
|
2915010000NRG23090520220042071
|
09/05/2022
|
JANAKI
|
2915010WL001581
|
JANAKI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/903
(THILAI VILAGAM)
|
2915010000NRG23090520220041943
|
09/05/2022
|
SAROJA
|
2915010WL001579
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/906
(THILAI VILAGAM)
|
2915010000NRG23090520220041944
|
09/05/2022
|
MALLIKA
|
2915010WL001579
|
MALLIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/93
(THILAI VILAGAM)
|
2915010000NRG23090520220041945
|
09/05/2022
|
MUTHULAKSIMI
|
2915010WL001579
|
MUTHULAKSIMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-020/1190
(THILAI VILAGAM)
|
2915010000NRG23090520220041917
|
09/05/2022
|
LAHSMI
|
2915010WL001579
|
LAHSMI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAHSMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50175
|
50175
|
|
|
|
|
|
|
|