|
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-15-010-006-006/151
(KALLIKUDI)
|
2915010000NRG23221120220689196
|
22/11/2022
|
GOMATHI
|
2915010WL032833
|
GOMATHI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-006-006/153
(KALLIKUDI)
|
2915010000NRG23221120220689197
|
22/11/2022
|
KAMALI
|
2915010WL032833
|
KAMALI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-006-006/157
(KALLIKUDI)
|
2915010000NRG23221120220689198
|
22/11/2022
|
AMBIKA
|
2915010WL032833
|
AMBIKA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-006-006/162
(KALLIKUDI)
|
2915010000NRG23221120220689199
|
22/11/2022
|
PREMA
|
2915010WL032833
|
PREMA
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-006-006/164
(KALLIKUDI)
|
2915010000NRG23221120220689200
|
22/11/2022
|
MANIMEGALAI
|
2915010WL032833
|
MANIMEGALAI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-006-006/169
(KALLIKUDI)
|
2915010000NRG23221120220689201
|
22/11/2022
|
SANKAR
|
2915010WL032833
|
SANKAR
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-006-006/216
(KALLIKUDI)
|
2915010000NRG23221120220689202
|
22/11/2022
|
MURUGESWARI
|
2915010WL032833
|
MURUGESWARI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442047
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-006-006/221
(KALLIKUDI)
|
2915010000NRG23221120220689203
|
22/11/2022
|
LATHA
|
2915010WL032833
|
LATHA
|
00177
|
IOBA0000894
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442047
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-006-006/232
(KALLIKUDI)
|
2915010000NRG23221120220689204
|
22/11/2022
|
PADMAVATHI
|
2915010WL032833
|
PADMAVATHI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-006-006/233
(KALLIKUDI)
|
2915010000NRG23221120220689205
|
22/11/2022
|
VASUKI
|
2915010WL032833
|
VASUKI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-006-006/246
(KALLIKUDI)
|
2915010000NRG23221120220689207
|
22/11/2022
|
RAJESHWARI
|
2915010WL032833
|
RAJESHWARI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-006-006/276
(KALLIKUDI)
|
2915010000NRG23221120220689209
|
22/11/2022
|
MUTHAIYAN
|
2915010WL032833
|
MUTHAIYAN
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-006-006/28
(KALLIKUDI)
|
2915010000NRG23221120220689210
|
22/11/2022
|
RADHIKA
|
2915010WL032833
|
RADHIKA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
RADHIKA
|
RATNAKAR BANK(607393)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-006-006/283
(KALLIKUDI)
|
2915010000NRG23221120220689211
|
22/11/2022
|
POONGOTHAI
|
2915010WL032833
|
POONGOTHAI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-006-006/287
(KALLIKUDI)
|
2915010000NRG23221120220689212
|
22/11/2022
|
MALAR
|
2915010WL032833
|
MALAR
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALAR
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-006-006/297
(KALLIKUDI)
|
2915010000NRG23221120220689213
|
22/11/2022
|
ASOKAN
|
2915010WL032833
|
ASOKAN
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-006-006/301
(KALLIKUDI)
|
2915010000NRG23221120220689214
|
22/11/2022
|
GETHA
|
2915010WL032833
|
GETHA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
GETHA
|
RATNAKAR BANK(607393)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-006-006/33
(KALLIKUDI)
|
2915010000NRG23221120220689215
|
22/11/2022
|
RENUGA
|
2915010WL032833
|
RENUGA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-006-006/34
(KALLIKUDI)
|
2915010000NRG23221120220689218
|
22/11/2022
|
JAMUNARANI
|
2915010WL032833
|
JAMUNARANI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAMUNARANI
|
RATNAKAR BANK(607393)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-006-006/52
(KALLIKUDI)
|
2915010000NRG23221120220689232
|
22/11/2022
|
MALAR
|
2915010WL032833
|
MALAR
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-006-006/66
(KALLIKUDI)
|
2915010000NRG23221120220689233
|
22/11/2022
|
JAYANTHI
|
2915010WL032833
|
JAYANTHI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-006-006/67
(KALLIKUDI)
|
2915010000NRG23221120220689234
|
22/11/2022
|
MANIAMMAI
|
2915010WL032833
|
MANIAMMAI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-006-006/68
(KALLIKUDI)
|
2915010000NRG23221120220689235
|
22/11/2022
|
PREMA
|
2915010WL032833
|
PREMA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-006-006/75
(KALLIKUDI)
|
2915010000NRG23221120220689237
|
22/11/2022
|
GUNAVATHI
|
2915010WL032833
|
GUNAVATHI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-006-006/82
(KALLIKUDI)
|
2915010000NRG23221120220689239
|
22/11/2022
|
BHARATHI
|
2915010WL032833
|
BHARATHI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442047
|
|
BHARATHI
|
RATNAKAR BANK(607393)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-006-006/83
(KALLIKUDI)
|
2915010000NRG23221120220689240
|
22/11/2022
|
SURIYAMOORTHI
|
2915010WL032833
|
SURIYAMOORTHI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442047
|
|
SURIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-006-006/85
(KALLIKUDI)
|
2915010000NRG23221120220689241
|
22/11/2022
|
SAMURTHAM
|
2915010WL032833
|
SAMURTHAM
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442047
|
|
SAMURTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15243
|
15243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15243
|
15243
|
|
|
|
|
|
|
|