|
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-28-008-010-010/1028-A
(Vilathurai)
|
2928008000NRG23180720220167545
|
18/07/2022
|
Nesam
|
2928008WL007395
|
Nesam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nesam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-010/1067-A
(Vilathurai)
|
2928008000NRG23180720220167546
|
18/07/2022
|
Allesiyal
|
2928008WL007395
|
Allesiyal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Allesiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-010/1117-A
(Vilathurai)
|
2928008000NRG23180720220167549
|
18/07/2022
|
Joice
|
2928008WL007395
|
Joice
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-010/1242-A
(Vilathurai)
|
2928008000NRG23180720220167551
|
18/07/2022
|
Alphonsal
|
2928008WL007395
|
Alphonsal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alphonsal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1272-A
(Vilathurai)
|
2928008000NRG23180720220167552
|
18/07/2022
|
Nirmala Jeyasanthi
|
2928008WL007395
|
Nirmala Jeyasanthi
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nirmala Jeyasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1287-A
(Vilathurai)
|
2928008000NRG23180720220167553
|
18/07/2022
|
Latha
|
2928008WL007395
|
Latha
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1304-A
(Vilathurai)
|
2928008000NRG23180720220167554
|
18/07/2022
|
Rajamma
|
2928008WL007395
|
Rajamma
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1410-A
(Vilathurai)
|
2928008000NRG23180720220167555
|
18/07/2022
|
Mariyaselvam
|
2928008WL007395
|
Mariyaselvam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1411-A
(Vilathurai)
|
2928008000NRG23180720220167556
|
18/07/2022
|
Ganabai
|
2928008WL007395
|
Ganabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganabai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1428-A
(Vilathurai)
|
2928008000NRG23180720220167557
|
18/07/2022
|
Valliyammal
|
2928008WL007395
|
Valliyammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1461-A
(Vilathurai)
|
2928008000NRG23180720220167558
|
18/07/2022
|
Radhika
|
2928008WL007395
|
Radhika
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1515-A
(Vilathurai)
|
2928008000NRG23180720220167559
|
18/07/2022
|
Helan Flawrence
|
2928008WL007395
|
Helan Flawrence
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Helan Flawrence
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1561-A
(Vilathurai)
|
2928008000NRG23180720220167560
|
18/07/2022
|
Mariya Reetha
|
2928008WL007395
|
Mariya Reetha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariya Reetha
|
BANK OF BARODA(606985)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1565-A
(Vilathurai)
|
2928008000NRG23180720220167561
|
18/07/2022
|
Nesamony
|
2928008WL007395
|
Nesamony
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nesamony
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1619-A
(Vilathurai)
|
2928008000NRG23180720220167562
|
18/07/2022
|
Azhagammal
|
2928008WL007395
|
Azhagammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1670-A
(Vilathurai)
|
2928008000NRG23180720220167563
|
18/07/2022
|
Thankam
|
2928008WL007395
|
Thankam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thankam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1704-a
(Vilathurai)
|
2928008000NRG23180720220167564
|
18/07/2022
|
Girija
|
2928008WL007395
|
Girija
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1713-A
(Vilathurai)
|
2928008000NRG23180720220167565
|
18/07/2022
|
Omana
|
2928008WL007395
|
Omana
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1719-A
(Vilathurai)
|
2928008000NRG23180720220167566
|
18/07/2022
|
Thankabai
|
2928008WL007395
|
Thankabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1746-A
(Vilathurai)
|
2928008000NRG23180720220167567
|
18/07/2022
|
Rethinam
|
2928008WL007395
|
Rethinam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1833-A
(Vilathurai)
|
2928008000NRG23180720220167569
|
18/07/2022
|
Santhakumari
|
2928008WL007395
|
Santhakumari
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1839-A
(Vilathurai)
|
2928008000NRG23180720220167570
|
18/07/2022
|
Chellammal
|
2928008WL007395
|
Chellammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/266-A
(Vilathurai)
|
2928008000NRG23180720220167571
|
18/07/2022
|
Jeyasree
|
2928008WL007395
|
Jeyasree
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jeyasree
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/289-A
(Vilathurai)
|
2928008000NRG23180720220167572
|
18/07/2022
|
Grace
|
2928008WL007395
|
Grace
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Grace
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/290-A
(Vilathurai)
|
2928008000NRG23180720220167573
|
18/07/2022
|
Vimala
|
2928008WL007395
|
Vimala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/454-A
(Vilathurai)
|
2928008000NRG23180720220167574
|
18/07/2022
|
Kamalam
|
2928008WL007395
|
Kamalam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/455-A
(Vilathurai)
|
2928008000NRG23180720220167575
|
18/07/2022
|
Omana
|
2928008WL007395
|
Omana
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/829-A
(Vilathurai)
|
2928008000NRG23180720220167579
|
18/07/2022
|
Savithri
|
2928008WL007395
|
Savithri
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39126
|
39126
|
|
|
|
|
|
|
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-006/2063-A
(Vilathurai)
|
2928008000NRG23180720220167540
|
18/07/2022
|
Gomathi P
|
2928008WL007395
|
Gomathi P
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-006/2093-A
(Vilathurai)
|
2928008000NRG23180720220167541
|
18/07/2022
|
Amala Rani M
|
2928008WL007395
|
Amala Rani M
|
00415
|
SBIN0070014
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amala Rani M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-006/1981-A
(Vilathurai)
|
2928008000NRG23180720220167539
|
18/07/2022
|
Sheeba R
|
2928008WL007395
|
Sheeba R
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sheeba R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-007/1897-B
(Vilathurai)
|
2928008000NRG23180720220167543
|
18/07/2022
|
Padma Rani
|
2928008WL007395
|
Padma Rani
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Padma Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-007/2019-A
(Vilathurai)
|
2928008000NRG23180720220167544
|
18/07/2022
|
Rajakumari
|
2928008WL007395
|
Rajakumari
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/1073-A
(Vilathurai)
|
2928008000NRG23180720220167547
|
18/07/2022
|
Saraswathi K
|
2928008WL007395
|
Saraswathi K
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/1099-A
(Vilathurai)
|
2928008000NRG23180720220167548
|
18/07/2022
|
Mallika
|
2928008WL007395
|
Mallika
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/457-A
(Vilathurai)
|
2928008000NRG23180720220167576
|
18/07/2022
|
Christy Jai
|
2928008WL007395
|
Christy Jai
|
00437
|
TMBL0000104
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Christy Jai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-010/484-A
(Vilathurai)
|
2928008000NRG23180720220167578
|
18/07/2022
|
Thankabai
|
2928008WL007395
|
Thankabai
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thankabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-010/831-A
(Vilathurai)
|
2928008000NRG23180720220167580
|
18/07/2022
|
Susheela
|
2928008WL007395
|
Susheela
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-011/2002-A
(Vilathurai)
|
2928008000NRG23180720220167581
|
18/07/2022
|
Ponnumuthu
|
2928008WL007395
|
Ponnumuthu
|
00437
|
TMBL0000104
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnumuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|