|
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-15-010-004-004/1158
(IDUMBAVANAM)
|
2915010000NRG23030520220029106
|
03/05/2022
|
ANANTHAVALLI
|
2915010WL001112
|
ANANTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1158
(IDUMBAVANAM)
|
2915010000NRG23030520220029105
|
03/05/2022
|
JAYARAMAN
|
2915010WL001112
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1220
(IDUMBAVANAM)
|
2915010000NRG23030520220029107
|
03/05/2022
|
SEETHALAKSHMI
|
2915010WL001112
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1236
(IDUMBAVANAM)
|
2915010000NRG23030520220029108
|
03/05/2022
|
USHARANI
|
2915010WL001112
|
USHARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1241
(IDUMBAVANAM)
|
2915010000NRG23030520220029109
|
03/05/2022
|
MAHESHWARI
|
2915010WL001112
|
MAHESHWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1242
(IDUMBAVANAM)
|
2915010000NRG23030520220029110
|
03/05/2022
|
SELVI
|
2915010WL001112
|
SELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1261
(IDUMBAVANAM)
|
2915010000NRG23030520220029111
|
03/05/2022
|
UMARANI
|
2915010WL001112
|
UMARANI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428053
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1263
(IDUMBAVANAM)
|
2915010000NRG23030520220029113
|
03/05/2022
|
MAHESH
|
2915010WL001112
|
MAHESH
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1345
(IDUMBAVANAM)
|
2915010000NRG23030520220029116
|
03/05/2022
|
CHITHIRAVALLI
|
2915010WL001112
|
CHITHIRAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHITHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1355
(IDUMBAVANAM)
|
2915010000NRG23030520220029117
|
03/05/2022
|
KUMUTHAM
|
2915010WL001112
|
KUMUTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1363
(IDUMBAVANAM)
|
2915010000NRG23030520220029120
|
03/05/2022
|
APOORVAM
|
2915010WL001112
|
APOORVAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
APOORVAM
|
BANK OF INDIA(508505)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1369
(IDUMBAVANAM)
|
2915010000NRG23030520220029121
|
03/05/2022
|
MALARJOTHI
|
2915010WL001112
|
MALARJOTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALARJOTHI
|
BANK OF INDIA(508505)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/1379
(IDUMBAVANAM)
|
2915010000NRG23030520220029122
|
03/05/2022
|
JAINTHI
|
2915010WL001112
|
JAINTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAINTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1380
(IDUMBAVANAM)
|
2915010000NRG23030520220029123
|
03/05/2022
|
RUKKUMANI
|
2915010WL001112
|
RUKKUMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/308
(IDUMBAVANAM)
|
2915010000NRG23030520220029125
|
03/05/2022
|
MEENAMBAL
|
2915010WL001112
|
MEENAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/316
(IDUMBAVANAM)
|
2915010000NRG23030520220029126
|
03/05/2022
|
PATHMAVATHI
|
2915010WL001112
|
PATHMAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PATHMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/319
(IDUMBAVANAM)
|
2915010000NRG23030520220029129
|
03/05/2022
|
USHARANI
|
2915010WL001112
|
USHARANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/320
(IDUMBAVANAM)
|
2915010000NRG23030520220029130
|
03/05/2022
|
PANNERSELVAM
|
2915010WL001112
|
PANNERSELVAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/394
(IDUMBAVANAM)
|
2915010000NRG23030520220029132
|
03/05/2022
|
PADMAVATHI
|
2915010WL001112
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/706
(IDUMBAVANAM)
|
2915010000NRG23030520220029134
|
03/05/2022
|
BABY
|
2915010WL001112
|
BABY
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/707
(IDUMBAVANAM)
|
2915010000NRG23030520220029135
|
03/05/2022
|
MANJULA
|
2915010WL001112
|
MANJULA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANJULA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/709
(IDUMBAVANAM)
|
2915010000NRG23030520220029136
|
03/05/2022
|
SEETHALAKSHMI
|
2915010WL001112
|
SEETHALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/710
(IDUMBAVANAM)
|
2915010000NRG23030520220029137
|
03/05/2022
|
VENDHAMALLI
|
2915010WL001112
|
VENDHAMALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VENDHAMALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-007/1492
(IDUMBAVANAM)
|
2915010000NRG23030520220029138
|
03/05/2022
|
KAVITHA
|
2915010WL001112
|
KAVITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-007/1503
(IDUMBAVANAM)
|
2915010000NRG23030520220029139
|
03/05/2022
|
MUTHARASI
|
2915010WL001112
|
MUTHARASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30825
|
30825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30825
|
30825
|
|
|
|
|
|
|
|