|
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-15-010-015-015/1
(MELAPERUMALAI)
|
2915010000NRG23190420220014038
|
19/04/2022
|
INDRANI
|
2915010WL000533
|
INDRANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-015-015/10
(MELAPERUMALAI)
|
2915010000NRG23190420220014039
|
19/04/2022
|
NERUDASAN
|
2915010WL000533
|
NERUDASAN
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499644
|
|
NERUDASAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-015-015/129
(MELAPERUMALAI)
|
2915010000NRG23190420220014040
|
19/04/2022
|
VISHVALINGAM
|
2915010WL000533
|
VISHVALINGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
VISHVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-015-015/14
(MELAPERUMALAI)
|
2915010000NRG23190420220014041
|
19/04/2022
|
MALA
|
2915010WL000533
|
MALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-015-015/15
(MELAPERUMALAI)
|
2915010000NRG23190420220014042
|
19/04/2022
|
MEENASHI
|
2915010WL000533
|
MEENASHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
MEENASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-015-015/17
(MELAPERUMALAI)
|
2915010000NRG23190420220014043
|
19/04/2022
|
SELVARANI
|
2915010WL000533
|
SELVARANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-015-015/18
(MELAPERUMALAI)
|
2915010000NRG23190420220014044
|
19/04/2022
|
SHANTHA
|
2915010WL000533
|
SHANTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-015-015/20
(MELAPERUMALAI)
|
2915010000NRG23190420220014046
|
19/04/2022
|
PASUPATHY
|
2915010WL000533
|
PASUPATHY
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499644
|
|
PASUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-015-015/206
(MELAPERUMALAI)
|
2915010000NRG23190420220014047
|
19/04/2022
|
SUBBULAHSMI
|
2915010WL000533
|
SUBBULAHSMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUBBULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-015-015/224
(MELAPERUMALAI)
|
2915010000NRG23190420220014049
|
19/04/2022
|
NAGAVALLI
|
2915010WL000533
|
NAGAVALLI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499644
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-015-015/227
(MELAPERUMALAI)
|
2915010000NRG23190420220014050
|
19/04/2022
|
PADMA
|
2915010WL000533
|
PADMA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-015-015/229
(MELAPERUMALAI)
|
2915010000NRG23190420220014051
|
19/04/2022
|
BHARATHI
|
2915010WL000533
|
BHARATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-015-015/231
(MELAPERUMALAI)
|
2915010000NRG23190420220014052
|
19/04/2022
|
USHANANDINI
|
2915010WL000533
|
USHANANDINI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
USHANANDINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-015-015/233
(MELAPERUMALAI)
|
2915010000NRG23190420220014053
|
19/04/2022
|
RAJESWARI
|
2915010WL000533
|
RAJESWARI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-015-015/24
(MELAPERUMALAI)
|
2915010000NRG23190420220014055
|
19/04/2022
|
PALANIVEL
|
2915010WL000533
|
PALANIVEL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499644
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-015-015/248
(MELAPERUMALAI)
|
2915010000NRG23190420220014056
|
19/04/2022
|
ANBALAGI
|
2915010WL000533
|
ANBALAGI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-015-015/252
(MELAPERUMALAI)
|
2915010000NRG23190420220014057
|
19/04/2022
|
YOHAMBAL
|
2915010WL000533
|
YOHAMBAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
YOHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-015-015/27
(MELAPERUMALAI)
|
2915010000NRG23190420220014061
|
19/04/2022
|
ANANTHI
|
2915010WL000533
|
ANANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-015-015/3
(MELAPERUMALAI)
|
2915010000NRG23190420220014066
|
19/04/2022
|
KARNAN
|
2915010WL000533
|
KARNAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499644
|
|
KARNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-015-015/3
(MELAPERUMALAI)
|
2915010000NRG23190420220014067
|
19/04/2022
|
SHANTHI
|
2915010WL000533
|
SHANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-015-015/30
(MELAPERUMALAI)
|
2915010000NRG23190420220014069
|
19/04/2022
|
KANNAMMAL
|
2915010WL000533
|
KANNAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-015-015/30
(MELAPERUMALAI)
|
2915010000NRG23190420220014068
|
19/04/2022
|
KRISHNAMOORTHI
|
2915010WL000533
|
KRISHNAMOORTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-015-015/33
(MELAPERUMALAI)
|
2915010000NRG23190420220014072
|
19/04/2022
|
AMUTHA.
|
2915010WL000533
|
AMUTHA.
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUTHA.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-015-015/35
(MELAPERUMALAI)
|
2915010000NRG23190420220014073
|
19/04/2022
|
USHARANI
|
2915010WL000533
|
USHARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499644
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-015-015/36
(MELAPERUMALAI)
|
2915010000NRG23190420220014074
|
19/04/2022
|
GOMATHI
|
2915010WL000533
|
GOMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-015-015/4
(MELAPERUMALAI)
|
2915010000NRG23190420220014075
|
19/04/2022
|
SHANTHI
|
2915010WL000533
|
SHANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-015-015/61
(MELAPERUMALAI)
|
2915010000NRG23190420220014077
|
19/04/2022
|
AMSAVALLI
|
2915010WL000533
|
AMSAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-015-015/63
(MELAPERUMALAI)
|
2915010000NRG23190420220014079
|
19/04/2022
|
KRISHNAMERI
|
2915010WL000533
|
KRISHNAMERI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
KRISHNAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-015-015/64
(MELAPERUMALAI)
|
2915010000NRG23190420220014080
|
19/04/2022
|
EALAMBAL
|
2915010WL000533
|
EALAMBAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499644
|
|
EALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-015-015/67
(MELAPERUMALAI)
|
2915010000NRG23190420220014082
|
19/04/2022
|
RASHYA
|
2915010WL000533
|
RASHYA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499644
|
|
RASHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-015-015/68
(MELAPERUMALAI)
|
2915010000NRG23190420220014083
|
19/04/2022
|
ANBALAGI
|
2915010WL000533
|
ANBALAGI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
ANBALAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-015-015/69
(MELAPERUMALAI)
|
2915010000NRG23190420220014084
|
19/04/2022
|
PAPPATHI
|
2915010WL000533
|
PAPPATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-015-015/72
(MELAPERUMALAI)
|
2915010000NRG23190420220014086
|
19/04/2022
|
SARASWATHI
|
2915010WL000533
|
SARASWATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-015-015/75
(MELAPERUMALAI)
|
2915010000NRG23190420220014087
|
19/04/2022
|
PUSHPAVALLI
|
2915010WL000533
|
PUSHPAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-015-015/78
(MELAPERUMALAI)
|
2915010000NRG23190420220014088
|
19/04/2022
|
POONGOTHAI
|
2915010WL000533
|
POONGOTHAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-015-015/79
(MELAPERUMALAI)
|
2915010000NRG23190420220014089
|
19/04/2022
|
SHANTHA
|
2915010WL000533
|
SHANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499644
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-015-015/80
(MELAPERUMALAI)
|
2915010000NRG23190420220014090
|
19/04/2022
|
KALIMUTHU
|
2915010WL000533
|
KALIMUTHU
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-015-015/82
(MELAPERUMALAI)
|
2915010000NRG23190420220014092
|
19/04/2022
|
SAGUNDALA
|
2915010WL000533
|
SAGUNDALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
SAGUNDALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-015-015/82
(MELAPERUMALAI)
|
2915010000NRG23190420220014091
|
19/04/2022
|
THANGARASU
|
2915010WL000533
|
THANGARASU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499644
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-015-015/84
(MELAPERUMALAI)
|
2915010000NRG23190420220014093
|
19/04/2022
|
JOTHI
|
2915010WL000533
|
JOTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|