|
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-15-010-011-014/907
(KUNNALUR)
|
2915010000NRG23240520220095424
|
24/05/2022
|
MAHESWARI
|
2915010WL003139
|
MAHESWARI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-003/828
(KUNNALUR)
|
2915010000NRG23240520220095362
|
24/05/2022
|
VIMALA
|
2915010WL003139
|
VIMALA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/1
(KUNNALUR)
|
2915010000NRG23240520220095363
|
24/05/2022
|
RATHA
|
2915010WL003139
|
RATHA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/10
(KUNNALUR)
|
2915010000NRG23240520220095364
|
24/05/2022
|
JAYA
|
2915010WL003139
|
JAYA
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/11
(KUNNALUR)
|
2915010000NRG23240520220095366
|
24/05/2022
|
SARATHAM
|
2915010WL003139
|
SARATHAM
|
00177
|
IOBA0001365
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/13
(KUNNALUR)
|
2915010000NRG23240520220095369
|
24/05/2022
|
ANJAMMAL
|
2915010WL003139
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/14
(KUNNALUR)
|
2915010000NRG23240520220095370
|
24/05/2022
|
GANTHI
|
2915010WL003139
|
GANTHI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/14
(KUNNALUR)
|
2915010000NRG23240520220095371
|
24/05/2022
|
NAGAMMAL
|
2915010WL003139
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/15
(KUNNALUR)
|
2915010000NRG23240520220095372
|
24/05/2022
|
MARAGATHAM
|
2915010WL003139
|
MARAGATHAM
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/16
(KUNNALUR)
|
2915010000NRG23240520220095373
|
24/05/2022
|
MALLIKA
|
2915010WL003139
|
MALLIKA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/17
(KUNNALUR)
|
2915010000NRG23240520220095374
|
24/05/2022
|
SUBRAMANIAN
|
2915010WL003139
|
SUBRAMANIAN
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/17
(KUNNALUR)
|
2915010000NRG23240520220095375
|
24/05/2022
|
SUSILA
|
2915010WL003139
|
SUSILA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/18
(KUNNALUR)
|
2915010000NRG23240520220095377
|
24/05/2022
|
MAHESWARI
|
2915010WL003139
|
MAHESWARI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/18
(KUNNALUR)
|
2915010000NRG23240520220095376
|
24/05/2022
|
PONNAYAN
|
2915010WL003139
|
PONNAYAN
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/19
(KUNNALUR)
|
2915010000NRG23240520220095378
|
24/05/2022
|
KAMATCHI
|
2915010WL003139
|
KAMATCHI
|
00177
|
IOBA0001365
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/20
(KUNNALUR)
|
2915010000NRG23240520220095379
|
24/05/2022
|
RAJENDRAN
|
2915010WL003139
|
RAJENDRAN
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/20
(KUNNALUR)
|
2915010000NRG23240520220095380
|
24/05/2022
|
VASANTHA
|
2915010WL003139
|
VASANTHA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/23
(KUNNALUR)
|
2915010000NRG23240520220095382
|
24/05/2022
|
ARUMAIKANNU
|
2915010WL003139
|
ARUMAIKANNU
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/24
(KUNNALUR)
|
2915010000NRG23240520220095383
|
24/05/2022
|
JAYABALAN
|
2915010WL003139
|
JAYABALAN
|
00177
|
IOBA0001365
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYABALAN
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/24
(KUNNALUR)
|
2915010000NRG23240520220095384
|
24/05/2022
|
PAPATHI
|
2915010WL003139
|
PAPATHI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/25
(KUNNALUR)
|
2915010000NRG23240520220095385
|
24/05/2022
|
PALANIAMMAL
|
2915010WL003139
|
PALANIAMMAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/27
(KUNNALUR)
|
2915010000NRG23240520220095386
|
24/05/2022
|
CHITRA
|
2915010WL003139
|
CHITRA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/3
(KUNNALUR)
|
2915010000NRG23240520220095387
|
24/05/2022
|
LOGAMBAL
|
2915010WL003139
|
LOGAMBAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/30
(KUNNALUR)
|
2915010000NRG23240520220095388
|
24/05/2022
|
AMIRUTHAVALLI
|
2915010WL003139
|
AMIRUTHAVALLI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMIRUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/31
(KUNNALUR)
|
2915010000NRG23240520220095389
|
24/05/2022
|
SATHIYAPAMA
|
2915010WL003139
|
SATHIYAPAMA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHIYAPAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/32
(KUNNALUR)
|
2915010000NRG23240520220095390
|
24/05/2022
|
MANICKAM
|
2915010WL003139
|
MANICKAM
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/33
(KUNNALUR)
|
2915010000NRG23240520220095392
|
24/05/2022
|
LAKSHMI
|
2915010WL003139
|
LAKSHMI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/33
(KUNNALUR)
|
2915010000NRG23240520220095391
|
24/05/2022
|
PACKIRISAMY
|
2915010WL003139
|
PACKIRISAMY
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/35
(KUNNALUR)
|
2915010000NRG23240520220095393
|
24/05/2022
|
VALLI
|
2915010WL003139
|
VALLI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/36
(KUNNALUR)
|
2915010000NRG23240520220095394
|
24/05/2022
|
SHANTHI
|
2915010WL003139
|
SHANTHI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/37
(KUNNALUR)
|
2915010000NRG23240520220095395
|
24/05/2022
|
VASANTHA
|
2915010WL003139
|
VASANTHA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/38
(KUNNALUR)
|
2915010000NRG23240520220095397
|
24/05/2022
|
MAHESWARI
|
2915010WL003139
|
MAHESWARI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/4
(KUNNALUR)
|
2915010000NRG23240520220095398
|
24/05/2022
|
RASU
|
2915010WL003139
|
RASU
|
00177
|
IOBA0001365
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/43
(KUNNALUR)
|
2915010000NRG23240520220095399
|
24/05/2022
|
MUNIYANDI
|
2915010WL003139
|
MUNIYANDI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/43
(KUNNALUR)
|
2915010000NRG23240520220095400
|
24/05/2022
|
NAGAMMAL
|
2915010WL003139
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/44
(KUNNALUR)
|
2915010000NRG23240520220095401
|
24/05/2022
|
KUPUSAMI
|
2915010WL003139
|
KUPUSAMI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/44
(KUNNALUR)
|
2915010000NRG23240520220095402
|
24/05/2022
|
SAHUNTHALA
|
2915010WL003139
|
SAHUNTHALA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/46
(KUNNALUR)
|
2915010000NRG23240520220095403
|
24/05/2022
|
MALA
|
2915010WL003139
|
MALA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/5
(KUNNALUR)
|
2915010000NRG23240520220095404
|
24/05/2022
|
GUNAPATHI
|
2915010WL003139
|
GUNAPATHI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
GUNAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/50
(KUNNALUR)
|
2915010000NRG23240520220095405
|
24/05/2022
|
MALAR
|
2915010WL003139
|
MALAR
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-011/54
(KUNNALUR)
|
2915010000NRG23240520220095406
|
24/05/2022
|
VALLI
|
2915010WL003139
|
VALLI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-011/63
(KUNNALUR)
|
2915010000NRG23240520220095407
|
24/05/2022
|
SIVAKAMI
|
2915010WL003139
|
SIVAKAMI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/64
(KUNNALUR)
|
2915010000NRG23240520220095408
|
24/05/2022
|
VASANTHA
|
2915010WL003139
|
VASANTHA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/65
(KUNNALUR)
|
2915010000NRG23240520220095409
|
24/05/2022
|
SELAMANI
|
2915010WL003139
|
SELAMANI
|
00177
|
IOBA0001365
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-011/67
(KUNNALUR)
|
2915010000NRG23240520220095410
|
24/05/2022
|
KUPUSAMI
|
2915010WL003139
|
KUPUSAMI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-011/67
(KUNNALUR)
|
2915010000NRG23240520220095411
|
24/05/2022
|
SAROJA
|
2915010WL003139
|
SAROJA
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-011/679
(KUNNALUR)
|
2915010000NRG23240520220095412
|
24/05/2022
|
MARIYAYI
|
2915010WL003139
|
MARIYAYI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-011/70
(KUNNALUR)
|
2915010000NRG23240520220095413
|
24/05/2022
|
BALASUNDARI
|
2915010WL003139
|
BALASUNDARI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-011-011/73
(KUNNALUR)
|
2915010000NRG23240520220095414
|
24/05/2022
|
MANKALAM
|
2915010WL003139
|
MANKALAM
|
00177
|
IOBA0001365
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-011-011/75
(KUNNALUR)
|
2915010000NRG23240520220095415
|
24/05/2022
|
ANJAMMAL
|
2915010WL003139
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-011-011/8
(KUNNALUR)
|
2915010000NRG23240520220095416
|
24/05/2022
|
MAITHILI
|
2915010WL003139
|
MAITHILI
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-011-011/9
(KUNNALUR)
|
2915010000NRG23240520220095417
|
24/05/2022
|
MUTHULAHSMI
|
2915010WL003139
|
MUTHULAHSMI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-011-014/826
(KUNNALUR)
|
2915010000NRG23240520220095422
|
24/05/2022
|
ANBUKKARASI
|
2915010WL003139
|
ANBUKKARASI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANBUKKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|