|
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
|
MUNCHIRAI
|
TN-28-008-010-010/1049-A
(Vilathurai)
|
2928008000NRG23270620220130674
|
27/06/2022
|
Chellam
|
2928008WL005507
|
Chellam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-010/1422-A
(Vilathurai)
|
2928008000NRG23270620220130676
|
27/06/2022
|
Nirmala
|
2928008WL005507
|
Nirmala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-010/1435-A
(Vilathurai)
|
2928008000NRG23270620220130677
|
27/06/2022
|
Bagavathy
|
2928008WL005507
|
Bagavathy
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-010/1450-A
(Vilathurai)
|
2928008000NRG23270620220130679
|
27/06/2022
|
Sarojabai
|
2928008WL005507
|
Sarojabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarojabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1451-A
(Vilathurai)
|
2928008000NRG23270620220130680
|
27/06/2022
|
Prema
|
2928008WL005507
|
Prema
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1469-A
(Vilathurai)
|
2928008000NRG23270620220130681
|
27/06/2022
|
Nagammal
|
2928008WL005507
|
Nagammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1477-A
(Vilathurai)
|
2928008000NRG23270620220130682
|
27/06/2022
|
Thankarethinam
|
2928008WL005507
|
Thankarethinam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thankarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1479-A
(Vilathurai)
|
2928008000NRG23270620220130683
|
27/06/2022
|
Kanagam
|
2928008WL005507
|
Kanagam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1536-A
(Vilathurai)
|
2928008000NRG23270620220130684
|
27/06/2022
|
Lakshmi
|
2928008WL005507
|
Lakshmi
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1540-A
(Vilathurai)
|
2928008000NRG23270620220130685
|
27/06/2022
|
Sheela
|
2928008WL005507
|
Sheela
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1569-a
(Vilathurai)
|
2928008000NRG23270620220130686
|
27/06/2022
|
Nesabai
|
2928008WL005507
|
Nesabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nesabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1610-A
(Vilathurai)
|
2928008000NRG23270620220130688
|
27/06/2022
|
Jeyarani
|
2928008WL005507
|
Jeyarani
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1616-A
(Vilathurai)
|
2928008000NRG23270620220130689
|
27/06/2022
|
Sivanthikani
|
2928008WL005507
|
Sivanthikani
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1674-A
(Vilathurai)
|
2928008000NRG23270620220130690
|
27/06/2022
|
Nesam
|
2928008WL005507
|
Nesam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nesam
|
GENERAL POST OFFICE(607245)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1709-A
(Vilathurai)
|
2928008000NRG23270620220130691
|
27/06/2022
|
Mary
|
2928008WL005507
|
Mary
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1738-A
(Vilathurai)
|
2928008000NRG23270620220130692
|
27/06/2022
|
Thankabai
|
2928008WL005507
|
Thankabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1747-a
(Vilathurai)
|
2928008000NRG23270620220130693
|
27/06/2022
|
Stella
|
2928008WL005507
|
Stella
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1773-A
(Vilathurai)
|
2928008000NRG23270620220130695
|
27/06/2022
|
Paarvathy
|
2928008WL005507
|
Paarvathy
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Paarvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1817-A
(Vilathurai)
|
2928008000NRG23270620220130696
|
27/06/2022
|
Kamalam
|
2928008WL005507
|
Kamalam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1821-A
(Vilathurai)
|
2928008000NRG23270620220130697
|
27/06/2022
|
Selvaraj
|
2928008WL005507
|
Selvaraj
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1829-A
(Vilathurai)
|
2928008000NRG23270620220130698
|
27/06/2022
|
Thankamony
|
2928008WL005507
|
Thankamony
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thankamony
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1830-A
(Vilathurai)
|
2928008000NRG23270620220130699
|
27/06/2022
|
Ramakrishnan
|
2928008WL005507
|
Ramakrishnan
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/253-A
(Vilathurai)
|
2928008000NRG23270620220130700
|
27/06/2022
|
Kumaresan
|
2928008WL005507
|
Kumaresan
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/268-A
(Vilathurai)
|
2928008000NRG23270620220130701
|
27/06/2022
|
Saroja
|
2928008WL005507
|
Saroja
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/291-A
(Vilathurai)
|
2928008000NRG23270620220130702
|
27/06/2022
|
Sundari
|
2928008WL005507
|
Sundari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/303-A
(Vilathurai)
|
2928008000NRG23270620220130703
|
27/06/2022
|
Mary Baby
|
2928008WL005507
|
Mary Baby
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mary Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/384-A
(Vilathurai)
|
2928008000NRG23270620220130706
|
27/06/2022
|
Lilly Pushpam
|
2928008WL005507
|
Lilly Pushpam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lilly Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/386-A
(Vilathurai)
|
2928008000NRG23270620220130707
|
27/06/2022
|
Kala
|
2928008WL005507
|
Kala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/394-A
(Vilathurai)
|
2928008000NRG23270620220130708
|
27/06/2022
|
Nirmala
|
2928008WL005507
|
Nirmala
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/407-A
(Vilathurai)
|
2928008000NRG23270620220130709
|
27/06/2022
|
Rasalammal
|
2928008WL005507
|
Rasalammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rasalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/411-A
(Vilathurai)
|
2928008000NRG23270620220130710
|
27/06/2022
|
Sarojini
|
2928008WL005507
|
Sarojini
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-010/424-A
(Vilathurai)
|
2928008000NRG23270620220130711
|
27/06/2022
|
Pankiraj
|
2928008WL005507
|
Pankiraj
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pankiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-010/516-A
(Vilathurai)
|
2928008000NRG23270620220130712
|
27/06/2022
|
Rosammal
|
2928008WL005507
|
Rosammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/528-A
(Vilathurai)
|
2928008000NRG23270620220130713
|
27/06/2022
|
Reethammal
|
2928008WL005507
|
Reethammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Reethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/547-A
(Vilathurai)
|
2928008000NRG23270620220130714
|
27/06/2022
|
Fransisal
|
2928008WL005507
|
Fransisal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Fransisal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/574-A
(Vilathurai)
|
2928008000NRG23270620220130716
|
27/06/2022
|
Glara
|
2928008WL005507
|
Glara
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Glara
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-010/625-A
(Vilathurai)
|
2928008000NRG23270620220130718
|
27/06/2022
|
Lurthammal
|
2928008WL005507
|
Lurthammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lurthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-010/627-A
(Vilathurai)
|
2928008000NRG23270620220130719
|
27/06/2022
|
Lakshmi
|
2928008WL005507
|
Lakshmi
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-010/629-A
(Vilathurai)
|
2928008000NRG23270620220130720
|
27/06/2022
|
Sarojini
|
2928008WL005507
|
Sarojini
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-010/630-A
(Vilathurai)
|
2928008000NRG23270620220130721
|
27/06/2022
|
Vasanthakumari
|
2928008WL005507
|
Vasanthakumari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-010/932-A
(Vilathurai)
|
2928008000NRG23270620220130724
|
27/06/2022
|
Devadhas
|
2928008WL005507
|
Devadhas
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devadhas
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/967-A
(Vilathurai)
|
2928008000NRG23270620220130725
|
27/06/2022
|
Therasammal
|
2928008WL005507
|
Therasammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-010/992-A
(Vilathurai)
|
2928008000NRG23270620220130726
|
27/06/2022
|
Mary
|
2928008WL005507
|
Mary
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-015/2070-A
(Vilathurai)
|
2928008000NRG23270620220130727
|
27/06/2022
|
Kamalammal
|
2928008WL005507
|
Kamalammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-017/1998-A
(Vilathurai)
|
2928008000NRG23270620220130731
|
27/06/2022
|
Pushpabai
|
2928008WL005507
|
Pushpabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pushpabai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-017/2000-A
(Vilathurai)
|
2928008000NRG23270620220130732
|
27/06/2022
|
Devaraj
|
2928008WL005507
|
Devaraj
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-017/2100-A
(Vilathurai)
|
2928008000NRG23270620220130735
|
27/06/2022
|
Chellappan
|
2928008WL005507
|
Chellappan
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-010-019/2145-A
(Vilathurai)
|
2928008000NRG23270620220130739
|
27/06/2022
|
Sutha
|
2928008WL005507
|
Sutha
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65965
|
65965
|
|
|
|
|
|
|
|
|
49
|
MUNCHIRAI
|
TN-28-008-010-010/1396-A
(Vilathurai)
|
2928008000NRG23270620220130675
|
27/06/2022
|
Vimala K
|
2928008WL005507
|
Vimala K
|
00177
|
IOBA0000744
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vimala K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
50
|
MUNCHIRAI
|
TN-28-008-010-010/568-A
(Vilathurai)
|
2928008000NRG23270620220130715
|
27/06/2022
|
Thankappan
|
2928008WL005507
|
Thankappan
|
00415
|
SBIN0070505
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thankappan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNCHIRAI
|
TN-28-008-010-010/632-A
(Vilathurai)
|
2928008000NRG23270620220130722
|
27/06/2022
|
Gowri
|
2928008WL005507
|
Gowri
|
00415
|
SBIN0070505
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70285
|
70285
|
|
|
|
|
|
|
|