|
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-15-010-028-001/428
(VEPPANCHERI)
|
2915010000NRG23250720220402109
|
25/07/2022
|
GOMATHI
|
2915010WL015490
|
GOMATHI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-028-002/376
(VEPPANCHERI)
|
2915010000NRG23250720220402110
|
25/07/2022
|
Gokila
|
2915010WL015490
|
Gokila
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gokila
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-028-002/380
(VEPPANCHERI)
|
2915010000NRG23250720220402111
|
25/07/2022
|
SIVARANJANI
|
2915010WL015490
|
SIVARANJANI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-028-002/384
(VEPPANCHERI)
|
2915010000NRG23250720220402112
|
25/07/2022
|
Somu
|
2915010WL015490
|
Somu
|
00177
|
IOBA0000894
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-028-002/388
(VEPPANCHERI)
|
2915010000NRG23250720220402113
|
25/07/2022
|
Kavitha
|
2915010WL015490
|
Kavitha
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-028-002/396
(VEPPANCHERI)
|
2915010000NRG23250720220402114
|
25/07/2022
|
MOHANRAJ
|
2915010WL015490
|
MOHANRAJ
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-028-002/401
(VEPPANCHERI)
|
2915010000NRG23250720220402115
|
25/07/2022
|
Kavitha
|
2915010WL015490
|
Kavitha
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-028-002/402
(VEPPANCHERI)
|
2915010000NRG23250720220402116
|
25/07/2022
|
Mari
|
2915010WL015490
|
Mari
|
00177
|
IOBA0000894
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-028-002/406
(VEPPANCHERI)
|
2915010000NRG23250720220402117
|
25/07/2022
|
Cithra
|
2915010WL015490
|
Cithra
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cithra
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-028-002/426
(VEPPANCHERI)
|
2915010000NRG23250720220402118
|
25/07/2022
|
SANGEETHA
|
2915010WL015490
|
SANGEETHA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-028-002/440
(VEPPANCHERI)
|
2915010000NRG23250720220402121
|
25/07/2022
|
AYYAPPAN
|
2915010WL015490
|
AYYAPPAN
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-028-002/442
(VEPPANCHERI)
|
2915010000NRG23250720220402122
|
25/07/2022
|
TAMILARASI
|
2915010WL015490
|
TAMILARASI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-028-002/447
(VEPPANCHERI)
|
2915010000NRG23250720220402123
|
25/07/2022
|
VASUKI
|
2915010WL015490
|
VASUKI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-028-028/119
(VEPPANCHERI)
|
2915010000NRG23250720220403201
|
25/07/2022
|
VIJAYAKUMARI
|
2915010WL015535
|
VIJAYAKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-028-028/150
(VEPPANCHERI)
|
2915010000NRG23250720220403202
|
25/07/2022
|
MUTHUKUMARASAMI
|
2915010WL015535
|
MUTHUKUMARASAMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUKUMARASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-028-028/223
(VEPPANCHERI)
|
2915010000NRG23250720220402129
|
25/07/2022
|
VASUKI
|
2915010WL015490
|
VASUKI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-028-028/240
(VEPPANCHERI)
|
2915010000NRG23250720220403205
|
25/07/2022
|
PAPATHI
|
2915010WL015535
|
PAPATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-028-028/25
(VEPPANCHERI)
|
2915010000NRG23250720220402131
|
25/07/2022
|
SARATHAMBAL
|
2915010WL015490
|
SARATHAMBAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-028-028/267
(VEPPANCHERI)
|
2915010000NRG23250720220402132
|
25/07/2022
|
SENTHAMARAI
|
2915010WL015490
|
SENTHAMARAI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-028-028/282
(VEPPANCHERI)
|
2915010000NRG23250720220402133
|
25/07/2022
|
TAMILSELVI
|
2915010WL015490
|
TAMILSELVI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-028-028/292
(VEPPANCHERI)
|
2915010000NRG23250720220402134
|
25/07/2022
|
BABY
|
2915010WL015490
|
BABY
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-028-028/303
(VEPPANCHERI)
|
2915010000NRG23250720220402135
|
25/07/2022
|
SHARGUNAM
|
2915010WL015490
|
SHARGUNAM
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-028-028/321
(VEPPANCHERI)
|
2915010000NRG23250720220402136
|
25/07/2022
|
NEELAMBARI
|
2915010WL015490
|
NEELAMBARI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAMBARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-028-028/322
(VEPPANCHERI)
|
2915010000NRG23250720220402137
|
25/07/2022
|
LAKSHMI
|
2915010WL015490
|
LAKSHMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-028-028/323
(VEPPANCHERI)
|
2915010000NRG23250720220402138
|
25/07/2022
|
SELVARAJ
|
2915010WL015490
|
SELVARAJ
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-028-028/324
(VEPPANCHERI)
|
2915010000NRG23250720220402139
|
25/07/2022
|
GOVIDHAMMAL
|
2915010WL015490
|
GOVIDHAMMAL
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVIDHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-028-028/327
(VEPPANCHERI)
|
2915010000NRG23250720220402140
|
25/07/2022
|
MAHESWARI
|
2915010WL015490
|
MAHESWARI
|
00177
|
IOBA0000894
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-028-028/328
(VEPPANCHERI)
|
2915010000NRG23250720220402141
|
25/07/2022
|
VALLI
|
2915010WL015490
|
VALLI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-028-028/33
(VEPPANCHERI)
|
2915010000NRG23250720220402142
|
25/07/2022
|
KANNAMMA
|
2915010WL015490
|
KANNAMMA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-028-028/352
(VEPPANCHERI)
|
2915010000NRG23250720220402143
|
25/07/2022
|
SAMIYAPPAN
|
2915010WL015490
|
SAMIYAPPAN
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-028-028/359
(VEPPANCHERI)
|
2915010000NRG23250720220403207
|
25/07/2022
|
MALAR
|
2915010WL015535
|
MALAR
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-028-028/41
(VEPPANCHERI)
|
2915010000NRG23250720220403208
|
25/07/2022
|
SAROJA
|
2915010WL015535
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-028-028/412
(VEPPANCHERI)
|
2915010000NRG23250720220403209
|
25/07/2022
|
Malairani
|
2915010WL015535
|
Malairani
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-028-028/446
(VEPPANCHERI)
|
2915010000NRG23250720220402147
|
25/07/2022
|
MALA
|
2915010WL015490
|
MALA
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-028-028/64
(VEPPANCHERI)
|
2915010000NRG23250720220403210
|
25/07/2022
|
ANUSUYA
|
2915010WL015535
|
ANUSUYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-028-028/65
(VEPPANCHERI)
|
2915010000NRG23250720220403211
|
25/07/2022
|
RAJAKUMARI
|
2915010WL015535
|
RAJAKUMARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-028-028/66
(VEPPANCHERI)
|
2915010000NRG23250720220403212
|
25/07/2022
|
SARATHAM
|
2915010WL015535
|
SARATHAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-028-028/70
(VEPPANCHERI)
|
2915010000NRG23250720220403214
|
25/07/2022
|
Selvaraj
|
2915010WL015535
|
Selvaraj
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-028-028/83
(VEPPANCHERI)
|
2915010000NRG23250720220402148
|
25/07/2022
|
MUTHULAKSHMI
|
2915010WL015490
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51936
|
51936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51936
|
51936
|
|
|
|
|
|
|
|