|
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
|
KULITHALAI
|
TN-17-005-013-006/2496
(VAIGANALLUR)
|
2917005000NRG23200820220556926
|
20/08/2022
|
Kalaiyarasi
|
2917005WL017760
|
Kalaiyarasi
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-013-006/2557
(VAIGANALLUR)
|
2917005000NRG23200820220556930
|
20/08/2022
|
mariyayee
|
2917005WL017761
|
mariyayee
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KULITHALAI
|
TN-17-005-013-006/2744
(VAIGANALLUR)
|
2917005000NRG23200820220556927
|
20/08/2022
|
Palaniyammal
|
2917005WL017760
|
Palaniyammal
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KULITHALAI
|
TN-17-005-013-006/2753
(VAIGANALLUR)
|
2917005000NRG23200820220556938
|
20/08/2022
|
Mariyayee
|
2917005WL017763
|
Mariyayee
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KULITHALAI
|
TN-17-005-013-010/2475
(VAIGANALLUR)
|
2917005000NRG23200820220556890
|
20/08/2022
|
SUDHA
|
2917005WL017757
|
SUDHA
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KULITHALAI
|
TN-17-005-013-010/2489
(VAIGANALLUR)
|
2917005000NRG23200820220556934
|
20/08/2022
|
muthulakshmi
|
2917005WL017762
|
muthulakshmi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KULITHALAI
|
TN-17-005-013-010/2492
(VAIGANALLUR)
|
2917005000NRG23200820220556943
|
20/08/2022
|
indraganthi
|
2917005WL017764
|
indraganthi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
indraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KULITHALAI
|
TN-17-005-013-010/2494
(VAIGANALLUR)
|
2917005000NRG23200820220556944
|
20/08/2022
|
ganthimathi
|
2917005WL017764
|
ganthimathi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KULITHALAI
|
TN-17-005-013-010/2497
(VAIGANALLUR)
|
2917005000NRG23200820220556922
|
20/08/2022
|
palaniymmal
|
2917005WL017759
|
palaniymmal
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
palaniymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KULITHALAI
|
TN-17-005-013-010/2498
(VAIGANALLUR)
|
2917005000NRG23200820220556939
|
20/08/2022
|
amutha
|
2917005WL017763
|
amutha
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KULITHALAI
|
TN-17-005-013-011/2614
(VAIGANALLUR)
|
2917005000NRG23200820220557187
|
20/08/2022
|
thavasu
|
2917005WL017773
|
thavasu
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
thavasu
|
CANARA BANK(508532)
|
|
12
|
KULITHALAI
|
TN-17-005-013-011/2689
(VAIGANALLUR)
|
2917005000NRG23200820220557371
|
20/08/2022
|
Thangam
|
2917005WL017779
|
Thangam
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KULITHALAI
|
TN-17-005-013-011/2900
(VAIGANALLUR)
|
2917005000NRG23200820220557139
|
20/08/2022
|
Magudewari
|
2917005WL017769
|
Magudewari
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
Magudewari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KULITHALAI
|
TN-17-005-013-011/2927
(VAIGANALLUR)
|
2917005000NRG23200820220557362
|
20/08/2022
|
DEVIKA
|
2917005WL017777
|
DEVIKA
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KULITHALAI
|
TN-17-005-013-013/1085
(VAIGANALLUR)
|
2917005000NRG23200820220557140
|
20/08/2022
|
periyakkal
|
2917005WL017769
|
periyakkal
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KULITHALAI
|
TN-17-005-013-013/1107
(VAIGANALLUR)
|
2917005000NRG23200820220557189
|
20/08/2022
|
NAVAMANI
|
2917005WL017773
|
NAVAMANI
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KULITHALAI
|
TN-17-005-013-013/1110
(VAIGANALLUR)
|
2917005000NRG23200820220557136
|
20/08/2022
|
SANTHI
|
2917005WL017768
|
SANTHI
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KULITHALAI
|
TN-17-005-013-013/1125
(VAIGANALLUR)
|
2917005000NRG23200820220557141
|
20/08/2022
|
SANTHAYEE
|
2917005WL017769
|
SANTHAYEE
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KULITHALAI
|
TN-17-005-013-013/1187
(VAIGANALLUR)
|
2917005000NRG23200820220557137
|
20/08/2022
|
PAKIYAM
|
2917005WL017768
|
PAKIYAM
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
20
|
KULITHALAI
|
TN-17-005-013-013/1205
(VAIGANALLUR)
|
2917005000NRG23200820220557145
|
20/08/2022
|
Kavitha
|
2917005WL017770
|
Kavitha
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KULITHALAI
|
TN-17-005-013-013/1348
(VAIGANALLUR)
|
2917005000NRG23200820220556928
|
20/08/2022
|
rahvasu
|
2917005WL017760
|
rahvasu
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
rahvasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KULITHALAI
|
TN-17-005-013-013/1359
(VAIGANALLUR)
|
2917005000NRG23200820220557134
|
20/08/2022
|
GOVINTHAMMAL
|
2917005WL017767
|
GOVINTHAMMAL
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-013-013/1407
(VAIGANALLUR)
|
2917005000NRG23200820220556935
|
20/08/2022
|
SAMPOORNAM
|
2917005WL017762
|
SAMPOORNAM
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KULITHALAI
|
TN-17-005-013-013/1475
(VAIGANALLUR)
|
2917005000NRG23200820220556892
|
20/08/2022
|
LATHA
|
2917005WL017757
|
LATHA
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
LATHA
|
CANARA BANK(508532)
|
|
25
|
KULITHALAI
|
TN-17-005-013-013/1482
(VAIGANALLUR)
|
2917005000NRG23200820220556929
|
20/08/2022
|
amutha
|
2917005WL017760
|
amutha
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-013-013/1541
(VAIGANALLUR)
|
2917005000NRG23200820220557363
|
20/08/2022
|
SHIYAMALA
|
2917005WL017777
|
SHIYAMALA
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-013-013/1631
(VAIGANALLUR)
|
2917005000NRG23200820220557146
|
20/08/2022
|
SAKUNTHALA
|
2917005WL017770
|
SAKUNTHALA
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-013-013/1638
(VAIGANALLUR)
|
2917005000NRG23200820220556940
|
20/08/2022
|
MARIYAYEE
|
2917005WL017763
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-013-013/1676
(VAIGANALLUR)
|
2917005000NRG23200820220557369
|
20/08/2022
|
Muthulakhsmi
|
2917005WL017778
|
Muthulakhsmi
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KULITHALAI
|
TN-17-005-013-013/1785
(VAIGANALLUR)
|
2917005000NRG23200820220557190
|
20/08/2022
|
thangamani
|
2917005WL017773
|
thangamani
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-013-013/1810
(VAIGANALLUR)
|
2917005000NRG23200820220557370
|
20/08/2022
|
PERIYAKKAL
|
2917005WL017778
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KULITHALAI
|
TN-17-005-013-013/1822
(VAIGANALLUR)
|
2917005000NRG23200820220557138
|
20/08/2022
|
NIRMALA
|
2917005WL017768
|
NIRMALA
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-013-013/1824
(VAIGANALLUR)
|
2917005000NRG23200820220557364
|
20/08/2022
|
DEVI
|
2917005WL017777
|
DEVI
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512495
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-013-013/1874
(VAIGANALLUR)
|
2917005000NRG23200820220557365
|
20/08/2022
|
BAKIYAM
|
2917005WL017777
|
BAKIYAM
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512495
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-013-013/1947
(VAIGANALLUR)
|
2917005000NRG23200820220556924
|
20/08/2022
|
SIRUMABAYEE
|
2917005WL017759
|
SIRUMABAYEE
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SIRUMABAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-013-013/1969
(VAIGANALLUR)
|
2917005000NRG23200820220556945
|
20/08/2022
|
CHELLAMAL
|
2917005WL017764
|
CHELLAMAL
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-013-013/2027
(VAIGANALLUR)
|
2917005000NRG23200820220556925
|
20/08/2022
|
Seerengi
|
2917005WL017759
|
Seerengi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Seerengi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-013-013/2072
(VAIGANALLUR)
|
2917005000NRG23200820220556932
|
20/08/2022
|
sumathi
|
2917005WL017761
|
sumathi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-013-013/2188
(VAIGANALLUR)
|
2917005000NRG23200820220556941
|
20/08/2022
|
selvi
|
2917005WL017763
|
selvi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-013-013/2335
(VAIGANALLUR)
|
2917005000NRG23200820220557142
|
20/08/2022
|
MANI
|
2917005WL017769
|
MANI
|
00177
|
IOBA0000043
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANI
|
HDFC BANK LTD(607152)
|
|
41
|
KULITHALAI
|
TN-17-005-013-013/532
(VAIGANALLUR)
|
2917005000NRG23200820220556936
|
20/08/2022
|
banumathi
|
2917005WL017762
|
banumathi
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-013-013/537
(VAIGANALLUR)
|
2917005000NRG23200820220556937
|
20/08/2022
|
vijaya
|
2917005WL017762
|
vijaya
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-013-013/894
(VAIGANALLUR)
|
2917005000NRG23200820220556933
|
20/08/2022
|
rajeswari
|
2917005WL017761
|
rajeswari
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41869
|
41869
|
|
|
|
|
|
|
|