|
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-28-008-010-006/1942-A
(Vilathurai)
|
2928008000NRG23230320230603508
|
24/03/2023
|
Ammal
|
2928008WL017123
|
Ammal
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-006/2077-A
(Vilathurai)
|
2928008000NRG23230320230603510
|
24/03/2023
|
Satheeja
|
2928008WL017123
|
Satheeja
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Satheeja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-008/1946-A
(Vilathurai)
|
2928008000NRG23230320230603514
|
24/03/2023
|
Sulochana
|
2928008WL017123
|
Sulochana
|
00177
|
IOBA0000263
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-010/1111-A
(Vilathurai)
|
2928008000NRG23230320230603515
|
24/03/2023
|
Rosemary
|
2928008WL017123
|
Rosemary
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rosemary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1234-A
(Vilathurai)
|
2928008000NRG23230320230603516
|
24/03/2023
|
Mariyanesam
|
2928008WL017123
|
Mariyanesam
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyanesam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1411-A
(Vilathurai)
|
2928008000NRG23230320230603518
|
24/03/2023
|
Ganabai
|
2928008WL017123
|
Ganabai
|
00177
|
IOBA0000263
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganabai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1428-A
(Vilathurai)
|
2928008000NRG23230320230603519
|
24/03/2023
|
Valliyammal
|
2928008WL017123
|
Valliyammal
|
00177
|
IOBA0000263
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1461-A
(Vilathurai)
|
2928008000NRG23230320230603521
|
24/03/2023
|
Radhika
|
2928008WL017123
|
Radhika
|
00177
|
IOBA0000263
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1462-A
(Vilathurai)
|
2928008000NRG23230320230603522
|
24/03/2023
|
Mariyaleela
|
2928008WL017123
|
Mariyaleela
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1655-A
(Vilathurai)
|
2928008000NRG23230320230603523
|
24/03/2023
|
Selvamony
|
2928008WL017123
|
Selvamony
|
00177
|
IOBA0000263
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvamony
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1686-A
(Vilathurai)
|
2928008000NRG23230320230603524
|
24/03/2023
|
Latha
|
2928008WL017123
|
Latha
|
00177
|
IOBA0000263
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1775-a
(Vilathurai)
|
2928008000NRG23230320230603525
|
24/03/2023
|
Johnsy Bai
|
2928008WL017123
|
Johnsy Bai
|
00177
|
IOBA0000263
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Johnsy Bai
|
BANK OF BARODA(606985)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1781-a
(Vilathurai)
|
2928008000NRG23230320230603526
|
24/03/2023
|
Sumathirai
|
2928008WL017123
|
Sumathirai
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathirai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/412-A
(Vilathurai)
|
2928008000NRG23230320230603527
|
24/03/2023
|
Omana
|
2928008WL017123
|
Omana
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-024/2187-A
(Vilathurai)
|
2928008000NRG23230320230603531
|
24/03/2023
|
Bai P
|
2928008WL017123
|
Bai P
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bai P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-024/2517-A
(Vilathurai)
|
2928008000NRG23230320230603534
|
24/03/2023
|
Chellathai Cheriya pillai
|
2928008WL017123
|
Chellathai Cheriya pillai
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellathai Cheriya pillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-006/2063-A
(Vilathurai)
|
2928008000NRG23230320230603509
|
24/03/2023
|
Gomathi P
|
2928008WL017123
|
Gomathi P
|
00415
|
SBIN0000867
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi P
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-006/2402-A
(Vilathurai)
|
2928008000NRG23230320230603512
|
24/03/2023
|
Sheba D
|
2928008WL017123
|
Sheba D
|
00415
|
SBIN0000867
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sheba D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-006/2093-A
(Vilathurai)
|
2928008000NRG23230320230603511
|
24/03/2023
|
Amala Rani M
|
2928008WL017123
|
Amala Rani M
|
00415
|
SBIN0070014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amala Rani M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-007/2387-A
(Vilathurai)
|
2928008000NRG23230320230603513
|
24/03/2023
|
Vasanthi M
|
2928008WL017123
|
Vasanthi M
|
00437
|
TMBL0000104
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1313-A
(Vilathurai)
|
2928008000NRG23230320230603517
|
24/03/2023
|
Vijaya
|
2928008WL017123
|
Vijaya
|
00437
|
TMBL0000104
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1431-A
(Vilathurai)
|
2928008000NRG23230320230603520
|
24/03/2023
|
Saroja
|
2928008WL017123
|
Saroja
|
00437
|
TMBL0000104
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/699-A
(Vilathurai)
|
2928008000NRG23230320230603528
|
24/03/2023
|
Jeyini
|
2928008WL017123
|
Jeyini
|
00437
|
TMBL0000104
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyini
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-020/2076-A
(Vilathurai)
|
2928008000NRG23230320230603529
|
24/03/2023
|
Dhasammal
|
2928008WL017123
|
Dhasammal
|
00437
|
TMBL0000104
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-024/2061-A
(Vilathurai)
|
2928008000NRG23230320230603530
|
24/03/2023
|
Rajam
|
2928008WL017123
|
Rajam
|
00437
|
TMBL0000104
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-024/2188-A
(Vilathurai)
|
2928008000NRG23230320230603532
|
24/03/2023
|
Rajam P
|
2928008WL017123
|
Rajam P
|
00437
|
TMBL0000104
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajam P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-024/2404-A
(Vilathurai)
|
2928008000NRG23230320230603533
|
24/03/2023
|
Saroja V
|
2928008WL017123
|
Saroja V
|
00437
|
TMBL0000104
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28943
|
28943
|
|
|
|
|
|
|
|