|
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-15-010-004-003/1471
(IDUMBAVANAM)
|
2915010000NRG22040420221432217
|
04/04/2022
|
YOGAMANI
|
2915010WL032968
|
YOGAMANI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
YOGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-003/1497
(IDUMBAVANAM)
|
2915010000NRG22040420221432218
|
04/04/2022
|
VASANTHA
|
2915010WL032968
|
VASANTHA
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-003/1532
(IDUMBAVANAM)
|
2915010000NRG22040420221432219
|
04/04/2022
|
CHELLAM
|
2915010WL032968
|
CHELLAM
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-003/1554
(IDUMBAVANAM)
|
2915010000NRG22040420221432221
|
04/04/2022
|
SARALA
|
2915010WL032968
|
SARALA
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1018
(IDUMBAVANAM)
|
2915010000NRG22040420221432226
|
04/04/2022
|
AMBUJAM
|
2915010WL032968
|
AMBUJAM
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1122
(IDUMBAVANAM)
|
2915010000NRG22040420221429083
|
04/04/2022
|
KANNAKI
|
2915010WL032902
|
KANNAKI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1214
(IDUMBAVANAM)
|
2915010000NRG22040420221429084
|
04/04/2022
|
SAROJA
|
2915010WL032902
|
SAROJA
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1234
(IDUMBAVANAM)
|
2915010000NRG22040420221429085
|
04/04/2022
|
CHANDARA
|
2915010WL032902
|
CHANDARA
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1236
(IDUMBAVANAM)
|
2915010000NRG22040420221429086
|
04/04/2022
|
USHARANI
|
2915010WL032902
|
USHARANI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1242
(IDUMBAVANAM)
|
2915010000NRG22040420221429087
|
04/04/2022
|
SELVI
|
2915010WL032902
|
SELVI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1261
(IDUMBAVANAM)
|
2915010000NRG22040420221429088
|
04/04/2022
|
UMARANI
|
2915010WL032902
|
UMARANI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1312
(IDUMBAVANAM)
|
2915010000NRG22040420221429091
|
04/04/2022
|
SUMATHI
|
2915010WL032902
|
SUMATHI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/1332
(IDUMBAVANAM)
|
2915010000NRG22040420221429092
|
04/04/2022
|
MARIYAMMAL
|
2915010WL032902
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1361
(IDUMBAVANAM)
|
2915010000NRG22040420221429094
|
04/04/2022
|
NAGARETHINAM
|
2915010WL032902
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1363
(IDUMBAVANAM)
|
2915010000NRG22040420221429095
|
04/04/2022
|
APOORVAM
|
2915010WL032902
|
APOORVAM
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
APOORVAM
|
BANK OF INDIA(508505)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/1368
(IDUMBAVANAM)
|
2915010000NRG22040420221429096
|
04/04/2022
|
KALIYAMMAL
|
2915010WL032902
|
KALIYAMMAL
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/1369
(IDUMBAVANAM)
|
2915010000NRG22040420221429097
|
04/04/2022
|
MALARJOTHI
|
2915010WL032902
|
MALARJOTHI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARJOTHI
|
BANK OF INDIA(508505)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/1379
(IDUMBAVANAM)
|
2915010000NRG22040420221429098
|
04/04/2022
|
JAINTHI
|
2915010WL032902
|
JAINTHI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAINTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/1380
(IDUMBAVANAM)
|
2915010000NRG22040420221429099
|
04/04/2022
|
RUKKUMANI
|
2915010WL032902
|
RUKKUMANI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/205
(IDUMBAVANAM)
|
2915010000NRG22040420221432228
|
04/04/2022
|
THAMILSELVI
|
2915010WL032968
|
THAMILSELVI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/261
(IDUMBAVANAM)
|
2915010000NRG22040420221432230
|
04/04/2022
|
RANI
|
2915010WL032968
|
RANI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/308
(IDUMBAVANAM)
|
2915010000NRG22040420221429100
|
04/04/2022
|
MEENAMBAL
|
2915010WL032902
|
MEENAMBAL
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/310
(IDUMBAVANAM)
|
2915010000NRG22040420221429101
|
04/04/2022
|
PARASAKTHI
|
2915010WL032902
|
PARASAKTHI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/571
(IDUMBAVANAM)
|
2915010000NRG22040420221432240
|
04/04/2022
|
MASILAMANI
|
2915010WL032970
|
MASILAMANI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/591
(IDUMBAVANAM)
|
2915010000NRG22040420221432241
|
04/04/2022
|
RAJAVLLI
|
2915010WL032970
|
RAJAVLLI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAVLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/975
(IDUMBAVANAM)
|
2915010000NRG22040420221432242
|
04/04/2022
|
KALAISELVI
|
2915010WL032970
|
KALAISELVI
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-003/1601
(IDUMBAVANAM)
|
2915010000NRG22040420221432222
|
04/04/2022
|
MALA
|
2915010WL032968
|
MALA
|
00177
|
IOBA0002831
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/206
(IDUMBAVANAM)
|
2915010000NRG22040420221432229
|
04/04/2022
|
CHITRA
|
2915010WL032968
|
CHITRA
|
00177
|
IOBA0002831
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|