|
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-15-010-020-020/817
(THILAI VILAGAM)
|
2915010000NRG23070120230795858
|
07/01/2023
|
SELVARANI
|
2915010WL037381
|
SELVARANI
|
00078
|
CNRB0001201
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-002/2001
(THILAI VILAGAM)
|
2915010000NRG23070120230795816
|
07/01/2023
|
NITHYA
|
2915010WL037381
|
NITHYA
|
00078
|
CNRB0004657
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-002/1484
(THILAI VILAGAM)
|
2915010000NRG23070120230795803
|
07/01/2023
|
AYYAPPAN
|
2915010WL037381
|
AYYAPPAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-002/1503
(THILAI VILAGAM)
|
2915010000NRG23070120230795804
|
07/01/2023
|
SELVARANI
|
2915010WL037381
|
SELVARANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-002/1536-A
(THILAI VILAGAM)
|
2915010000NRG23070120230795805
|
07/01/2023
|
KANAGA
|
2915010WL037381
|
KANAGA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-002/1562
(THILAI VILAGAM)
|
2915010000NRG23070120230795806
|
07/01/2023
|
KALAISELVI
|
2915010WL037381
|
KALAISELVI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-002/1650
(THILAI VILAGAM)
|
2915010000NRG23070120230795807
|
07/01/2023
|
PUVANESWARI
|
2915010WL037381
|
PUVANESWARI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-002/1751
(THILAI VILAGAM)
|
2915010000NRG23070120230795808
|
07/01/2023
|
KANNAGI
|
2915010WL037381
|
KANNAGI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-002/1760
(THILAI VILAGAM)
|
2915010000NRG23070120230795809
|
07/01/2023
|
JANAKI
|
2915010WL037381
|
JANAKI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-002/1761
(THILAI VILAGAM)
|
2915010000NRG23070120230795810
|
07/01/2023
|
REVATHI
|
2915010WL037381
|
REVATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-002/1781
(THILAI VILAGAM)
|
2915010000NRG23070120230795811
|
07/01/2023
|
VANITHA
|
2915010WL037381
|
VANITHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-002/1841
(THILAI VILAGAM)
|
2915010000NRG23070120230795814
|
07/01/2023
|
KRISHNAVENI
|
2915010WL037381
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-002/1937
(THILAI VILAGAM)
|
2915010000NRG23070120230795815
|
07/01/2023
|
ANITHA
|
2915010WL037381
|
ANITHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-002/2071
(THILAI VILAGAM)
|
2915010000NRG23070120230795817
|
07/01/2023
|
VALARMATHI
|
2915010WL037381
|
VALARMATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-002/2078
(THILAI VILAGAM)
|
2915010000NRG23070120230795818
|
07/01/2023
|
SATHIYA
|
2915010WL037381
|
SATHIYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-002/2146
(THILAI VILAGAM)
|
2915010000NRG23070120230795819
|
07/01/2023
|
LATHA
|
2915010WL037381
|
LATHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-009/1435
(THILAI VILAGAM)
|
2915010000NRG23070120230795820
|
07/01/2023
|
Thilagavathi
|
2915010WL037381
|
Thilagavathi
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/1063
(THILAI VILAGAM)
|
2915010000NRG23070120230795822
|
07/01/2023
|
JOTHI
|
2915010WL037381
|
JOTHI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559404
|
|
JOTHI
|
GENERAL POST OFFICE(607245)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/1070
(THILAI VILAGAM)
|
2915010000NRG23070120230795824
|
07/01/2023
|
VENNILA
|
2915010WL037381
|
VENNILA
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559404
|
|
VENNILA
|
GENERAL POST OFFICE(607245)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/1072
(THILAI VILAGAM)
|
2915010000NRG23070120230795825
|
07/01/2023
|
TAMILARASI
|
2915010WL037381
|
TAMILARASI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/1078
(THILAI VILAGAM)
|
2915010000NRG23070120230795826
|
07/01/2023
|
KAVITHA
|
2915010WL037381
|
KAVITHA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/1079
(THILAI VILAGAM)
|
2915010000NRG23070120230795827
|
07/01/2023
|
SELVI
|
2915010WL037381
|
SELVI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/1085
(THILAI VILAGAM)
|
2915010000NRG23070120230795829
|
07/01/2023
|
MARIYAMMAL
|
2915010WL037381
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/1086
(THILAI VILAGAM)
|
2915010000NRG23070120230795830
|
07/01/2023
|
PADMAVATHI
|
2915010WL037381
|
PADMAVATHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/1089
(THILAI VILAGAM)
|
2915010000NRG23070120230795832
|
07/01/2023
|
MANIMEGALAI
|
2915010WL037381
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/1091
(THILAI VILAGAM)
|
2915010000NRG23070120230795833
|
07/01/2023
|
GANTHIMATHI
|
2915010WL037381
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/1092
(THILAI VILAGAM)
|
2915010000NRG23070120230795834
|
07/01/2023
|
ANNAPPA
|
2915010WL037381
|
ANNAPPA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/1098
(THILAI VILAGAM)
|
2915010000NRG23070120230795835
|
07/01/2023
|
SORNAGANTHI
|
2915010WL037381
|
SORNAGANTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
SORNAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/1298
(THILAI VILAGAM)
|
2915010000NRG23070120230795836
|
07/01/2023
|
PANCHAVARNAM
|
2915010WL037381
|
PANCHAVARNAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/1356
(THILAI VILAGAM)
|
2915010000NRG23070120230795838
|
07/01/2023
|
VASUKI
|
2915010WL037381
|
VASUKI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559404
|
|
VASUKI
|
GENERAL POST OFFICE(607245)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/1497
(THILAI VILAGAM)
|
2915010000NRG23070120230795839
|
07/01/2023
|
UMA
|
2915010WL037381
|
UMA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559404
|
|
UMA
|
CANARA BANK(508532)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/193
(THILAI VILAGAM)
|
2915010000NRG23070120230795840
|
07/01/2023
|
SELVI
|
2915010WL037381
|
SELVI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/195
(THILAI VILAGAM)
|
2915010000NRG23070120230795841
|
07/01/2023
|
SELVARANI
|
2915010WL037381
|
SELVARANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/227
(THILAI VILAGAM)
|
2915010000NRG23070120230795844
|
07/01/2023
|
DHANALAKSHMI
|
2915010WL037381
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/368
(THILAI VILAGAM)
|
2915010000NRG23070120230795845
|
07/01/2023
|
ANGALAMMAI
|
2915010WL037381
|
ANGALAMMAI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANGALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/372
(THILAI VILAGAM)
|
2915010000NRG23070120230795846
|
07/01/2023
|
VIJAYA
|
2915010WL037381
|
VIJAYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/409
(THILAI VILAGAM)
|
2915010000NRG23070120230795847
|
07/01/2023
|
JAYALAKSHMI
|
2915010WL037381
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/42
(THILAI VILAGAM)
|
2915010000NRG23070120230795848
|
07/01/2023
|
GANTHIMATHI
|
2915010WL037381
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/472
(THILAI VILAGAM)
|
2915010000NRG23070120230795849
|
07/01/2023
|
NAGAVALLI
|
2915010WL037381
|
NAGAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/627
(THILAI VILAGAM)
|
2915010000NRG23070120230795850
|
07/01/2023
|
JAYALAKSHMI
|
2915010WL037381
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/63
(THILAI VILAGAM)
|
2915010000NRG23070120230795851
|
07/01/2023
|
KALA
|
2915010WL037381
|
KALA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALA
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/683
(THILAI VILAGAM)
|
2915010000NRG23070120230795852
|
07/01/2023
|
MARY
|
2915010WL037381
|
MARY
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/699
(THILAI VILAGAM)
|
2915010000NRG23070120230795853
|
07/01/2023
|
SEETHALAKSHMI
|
2915010WL037381
|
SEETHALAKSHMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/701
(THILAI VILAGAM)
|
2915010000NRG23070120230795854
|
07/01/2023
|
SAROJA
|
2915010WL037381
|
SAROJA
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/702
(THILAI VILAGAM)
|
2915010000NRG23070120230795855
|
07/01/2023
|
POOMAYIL
|
2915010WL037381
|
POOMAYIL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559404
|
|
POOMAYIL
|
GENERAL POST OFFICE(607245)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-020/796
(THILAI VILAGAM)
|
2915010000NRG23070120230795856
|
07/01/2023
|
VEDHAMMAL
|
2915010WL037381
|
VEDHAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-020-020/797
(THILAI VILAGAM)
|
2915010000NRG23070120230795857
|
07/01/2023
|
SHANKARI
|
2915010WL037381
|
SHANKARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559404
|
|
SHANKARI
|
GENERAL POST OFFICE(607245)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-020-020/899
(THILAI VILAGAM)
|
2915010000NRG23070120230795859
|
07/01/2023
|
BALASUNDARI
|
2915010WL037381
|
BALASUNDARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-020-020/92
(THILAI VILAGAM)
|
2915010000NRG23070120230795860
|
07/01/2023
|
AMIRTHAVALLI
|
2915010WL037381
|
AMIRTHAVALLI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-020-020/97
(THILAI VILAGAM)
|
2915010000NRG23070120230795861
|
07/01/2023
|
MALAR
|
2915010WL037381
|
MALAR
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-020-020/98
(THILAI VILAGAM)
|
2915010000NRG23070120230795862
|
07/01/2023
|
MALARKODI
|
2915010WL037381
|
MALARKODI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36675
|
36675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|