|
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-15-010-006-001/134-A
(KALLIKUDI)
|
2915010000NRG23170520220070445
|
17/05/2022
|
SAROJA
|
2915010WL002441
|
SAROJA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-006-006/102
(KALLIKUDI)
|
2915010000NRG23170520220070453
|
17/05/2022
|
RANI
|
2915010WL002441
|
RANI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-006-006/103
(KALLIKUDI)
|
2915010000NRG23170520220070454
|
17/05/2022
|
AMUTHA
|
2915010WL002441
|
AMUTHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-006-006/104
(KALLIKUDI)
|
2915010000NRG23170520220070455
|
17/05/2022
|
MURUGAMMAL
|
2915010WL002441
|
MURUGAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-006-006/105
(KALLIKUDI)
|
2915010000NRG23170520220070456
|
17/05/2022
|
MALARKODI
|
2915010WL002441
|
MALARKODI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-006-006/106
(KALLIKUDI)
|
2915010000NRG23170520220070457
|
17/05/2022
|
THANGAIYAN
|
2915010WL002441
|
THANGAIYAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-006-006/107
(KALLIKUDI)
|
2915010000NRG23170520220070458
|
17/05/2022
|
SELLAM
|
2915010WL002441
|
SELLAM
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-006-006/108
(KALLIKUDI)
|
2915010000NRG23170520220070459
|
17/05/2022
|
BHARVATHI
|
2915010WL002441
|
BHARVATHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHARVATHI
|
RATNAKAR BANK(607393)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-006-006/112
(KALLIKUDI)
|
2915010000NRG23170520220070460
|
17/05/2022
|
SELLAMMAL
|
2915010WL002441
|
SELLAMMAL
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-006-006/113
(KALLIKUDI)
|
2915010000NRG23170520220070461
|
17/05/2022
|
JANAKI
|
2915010WL002441
|
JANAKI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-006-006/118
(KALLIKUDI)
|
2915010000NRG23170520220070462
|
17/05/2022
|
MAHESHVARI
|
2915010WL002441
|
MAHESHVARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESHVARI
|
RATNAKAR BANK(607393)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-006-006/119
(KALLIKUDI)
|
2915010000NRG23170520220070463
|
17/05/2022
|
UMADEVI
|
2915010WL002441
|
UMADEVI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-006-006/122
(KALLIKUDI)
|
2915010000NRG23170520220070464
|
17/05/2022
|
MANCHAMMAL
|
2915010WL002441
|
MANCHAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-006-006/123
(KALLIKUDI)
|
2915010000NRG23170520220070465
|
17/05/2022
|
SHANMUGAM
|
2915010WL002441
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-006-006/124
(KALLIKUDI)
|
2915010000NRG23170520220070466
|
17/05/2022
|
EDUMBAN
|
2915010WL002441
|
EDUMBAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
EDUMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-006-006/125
(KALLIKUDI)
|
2915010000NRG23170520220070467
|
17/05/2022
|
NAGESHWARI
|
2915010WL002441
|
NAGESHWARI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-006-006/128
(KALLIKUDI)
|
2915010000NRG23170520220070468
|
17/05/2022
|
UMARANI
|
2915010WL002441
|
UMARANI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-006-006/132
(KALLIKUDI)
|
2915010000NRG23170520220070469
|
17/05/2022
|
SELVI
|
2915010WL002441
|
SELVI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-006-006/136
(KALLIKUDI)
|
2915010000NRG23170520220070470
|
17/05/2022
|
MALLIKA
|
2915010WL002441
|
MALLIKA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-006-006/138
(KALLIKUDI)
|
2915010000NRG23170520220070471
|
17/05/2022
|
BASHKAR
|
2915010WL002441
|
BASHKAR
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
BASHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-006-006/139
(KALLIKUDI)
|
2915010000NRG23170520220070472
|
17/05/2022
|
MARIYAMMAL
|
2915010WL002441
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-006-006/140
(KALLIKUDI)
|
2915010000NRG23170520220070473
|
17/05/2022
|
JOTHI
|
2915010WL002441
|
JOTHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-006-006/142
(KALLIKUDI)
|
2915010000NRG23170520220070474
|
17/05/2022
|
GOVINDHARAJ
|
2915010WL002441
|
GOVINDHARAJ
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-006-006/143
(KALLIKUDI)
|
2915010000NRG23170520220070475
|
17/05/2022
|
NAGOORAN
|
2915010WL002441
|
NAGOORAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-006-006/144
(KALLIKUDI)
|
2915010000NRG23170520220070476
|
17/05/2022
|
ROSHLINMERI
|
2915010WL002441
|
ROSHLINMERI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSHLINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-006-006/239
(KALLIKUDI)
|
2915010000NRG23170520220070477
|
17/05/2022
|
GANAGAMMAL
|
2915010WL002441
|
GANAGAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-006-006/248
(KALLIKUDI)
|
2915010000NRG23170520220070478
|
17/05/2022
|
AMUTHA
|
2915010WL002441
|
AMUTHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-006-006/256
(KALLIKUDI)
|
2915010000NRG23170520220070479
|
17/05/2022
|
LAKSHMI
|
2915010WL002441
|
LAKSHMI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-006-006/278
(KALLIKUDI)
|
2915010000NRG23170520220070480
|
17/05/2022
|
THANGARANI
|
2915010WL002441
|
THANGARANI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-006-006/284
(KALLIKUDI)
|
2915010000NRG23170520220070481
|
17/05/2022
|
KALYANI
|
2915010WL002441
|
KALYANI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-006-006/286
(KALLIKUDI)
|
2915010000NRG23170520220070482
|
17/05/2022
|
CHITHRA
|
2915010WL002441
|
CHITHRA
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-006-006/292
(KALLIKUDI)
|
2915010000NRG23170520220070483
|
17/05/2022
|
MAHESWARI
|
2915010WL002441
|
MAHESWARI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-006-006/316
(KALLIKUDI)
|
2915010000NRG23170520220070484
|
17/05/2022
|
NATHIYA
|
2915010WL002441
|
NATHIYA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-006-006/71
(KALLIKUDI)
|
2915010000NRG23170520220070486
|
17/05/2022
|
SELVI
|
2915010WL002441
|
SELVI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-006-006/99
(KALLIKUDI)
|
2915010000NRG23170520220070487
|
17/05/2022
|
APOORVAM
|
2915010WL002441
|
APOORVAM
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
APOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39150
|
39150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|