|
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-28-008-010-002/1855-A
(Vilathurai)
|
2928008000NRG23160920220296888
|
16/09/2022
|
Sheeja
|
2928008WL010154
|
Sheeja
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sheeja
|
GENERAL POST OFFICE(607245)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-009/1907-A
(Vilathurai)
|
2928008000NRG23160920220296894
|
16/09/2022
|
Stella
|
2928008WL010154
|
Stella
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-009/1916-A
(Vilathurai)
|
2928008000NRG23160920220296895
|
16/09/2022
|
Suseela
|
2928008WL010154
|
Suseela
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-010/1028-A
(Vilathurai)
|
2928008000NRG23160920220296904
|
16/09/2022
|
Nesam
|
2928008WL010154
|
Nesam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nesam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1397-A
(Vilathurai)
|
2928008000NRG23160920220296905
|
16/09/2022
|
Rosamma
|
2928008WL010154
|
Rosamma
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1400-A
(Vilathurai)
|
2928008000NRG23160920220296906
|
16/09/2022
|
Cristi
|
2928008WL010154
|
Cristi
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Cristi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1469-A
(Vilathurai)
|
2928008000NRG23160920220296908
|
16/09/2022
|
Nagammal
|
2928008WL010154
|
Nagammal
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1479-A
(Vilathurai)
|
2928008000NRG23160920220296910
|
16/09/2022
|
Kanagam
|
2928008WL010154
|
Kanagam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1489-A
(Vilathurai)
|
2928008000NRG23160920220296912
|
16/09/2022
|
Nagammal
|
2928008WL010154
|
Nagammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1519-A
(Vilathurai)
|
2928008000NRG23160920220296913
|
16/09/2022
|
Mary Pushpam
|
2928008WL010154
|
Mary Pushpam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mary Pushpam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1569-a
(Vilathurai)
|
2928008000NRG23160920220296914
|
16/09/2022
|
Nesabai
|
2928008WL010154
|
Nesabai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nesabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1575-A
(Vilathurai)
|
2928008000NRG23160920220296915
|
16/09/2022
|
Kanakabai
|
2928008WL010154
|
Kanakabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanakabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1581-A
(Vilathurai)
|
2928008000NRG23160920220296916
|
16/09/2022
|
Kamalachi
|
2928008WL010154
|
Kamalachi
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1586-A
(Vilathurai)
|
2928008000NRG23160920220296917
|
16/09/2022
|
Kamalam
|
2928008WL010154
|
Kamalam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1603-A
(Vilathurai)
|
2928008000NRG23160920220296918
|
16/09/2022
|
Rethinabai
|
2928008WL010154
|
Rethinabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1609-A
(Vilathurai)
|
2928008000NRG23160920220296920
|
16/09/2022
|
Lathithabai
|
2928008WL010154
|
Lathithabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lathithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1616-A
(Vilathurai)
|
2928008000NRG23160920220296922
|
16/09/2022
|
Sivanthikani
|
2928008WL010154
|
Sivanthikani
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1629-A
(Vilathurai)
|
2928008000NRG23160920220296923
|
16/09/2022
|
Nesam
|
2928008WL010154
|
Nesam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1669-A
(Vilathurai)
|
2928008000NRG23160920220296924
|
16/09/2022
|
Joice
|
2928008WL010154
|
Joice
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858077
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1712-A
(Vilathurai)
|
2928008000NRG23160920220296925
|
16/09/2022
|
Rajammal
|
2928008WL010154
|
Rajammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1728-A
(Vilathurai)
|
2928008000NRG23160920220296926
|
16/09/2022
|
Valliyammal
|
2928008WL010154
|
Valliyammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1738-A
(Vilathurai)
|
2928008000NRG23160920220296927
|
16/09/2022
|
Thankabai
|
2928008WL010154
|
Thankabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1758-A
(Vilathurai)
|
2928008000NRG23160920220296928
|
16/09/2022
|
Latha
|
2928008WL010154
|
Latha
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858077
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1760-A
(Vilathurai)
|
2928008000NRG23160920220296929
|
16/09/2022
|
Thatchayani
|
2928008WL010154
|
Thatchayani
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/1773-A
(Vilathurai)
|
2928008000NRG23160920220296930
|
16/09/2022
|
Paarvathy
|
2928008WL010154
|
Paarvathy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Paarvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/1776-A
(Vilathurai)
|
2928008000NRG23160920220296931
|
16/09/2022
|
Thabasi
|
2928008WL010154
|
Thabasi
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thabasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/1830-A
(Vilathurai)
|
2928008000NRG23160920220296932
|
16/09/2022
|
Ramakrishnan
|
2928008WL010154
|
Ramakrishnan
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/1836-A
(Vilathurai)
|
2928008000NRG23160920220296933
|
16/09/2022
|
Baby
|
2928008WL010154
|
Baby
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/303-A
(Vilathurai)
|
2928008000NRG23160920220296934
|
16/09/2022
|
Mary Baby
|
2928008WL010154
|
Mary Baby
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mary Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/335-A
(Vilathurai)
|
2928008000NRG23160920220296935
|
16/09/2022
|
Baby Selvi
|
2928008WL010154
|
Baby Selvi
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Baby Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/388-A
(Vilathurai)
|
2928008000NRG23160920220296937
|
16/09/2022
|
Mariyaselvi
|
2928008WL010154
|
Mariyaselvi
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-010/411-A
(Vilathurai)
|
2928008000NRG23160920220296938
|
16/09/2022
|
Sarojini
|
2928008WL010154
|
Sarojini
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-010/450-A
(Vilathurai)
|
2928008000NRG23160920220296939
|
16/09/2022
|
Joice
|
2928008WL010154
|
Joice
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/462-A
(Vilathurai)
|
2928008000NRG23160920220296940
|
16/09/2022
|
Sali
|
2928008WL010154
|
Sali
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/547-A
(Vilathurai)
|
2928008000NRG23160920220296941
|
16/09/2022
|
Fransisal
|
2928008WL010154
|
Fransisal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Fransisal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/565-A
(Vilathurai)
|
2928008000NRG23160920220296944
|
16/09/2022
|
Allese
|
2928008WL010154
|
Allese
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Allese
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-010/624-A
(Vilathurai)
|
2928008000NRG23160920220296945
|
16/09/2022
|
Misilibai
|
2928008WL010154
|
Misilibai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Misilibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-010/856-A
(Vilathurai)
|
2928008000NRG23160920220296948
|
16/09/2022
|
Mary
|
2928008WL010154
|
Mary
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-010/929-A
(Vilathurai)
|
2928008000NRG23160920220296949
|
16/09/2022
|
Elizabeth
|
2928008WL010154
|
Elizabeth
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-010/992-A
(Vilathurai)
|
2928008000NRG23160920220296950
|
16/09/2022
|
Mary
|
2928008WL010154
|
Mary
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-017/2000-A
(Vilathurai)
|
2928008000NRG23160920220296955
|
16/09/2022
|
Devaraj
|
2928008WL010154
|
Devaraj
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-017/2100-A
(Vilathurai)
|
2928008000NRG23160920220296958
|
16/09/2022
|
Chellappan
|
2928008WL010154
|
Chellappan
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-019/2145-A
(Vilathurai)
|
2928008000NRG23160920220296961
|
16/09/2022
|
Sutha
|
2928008WL010154
|
Sutha
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48029
|
48029
|
|
|
|
|
|
|
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-002/2105-A
(Vilathurai)
|
2928008000NRG23160920220296889
|
16/09/2022
|
Swarnabai
|
2928008WL010154
|
Swarnabai
|
00415
|
SBIN0000867
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
Swarnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/632-A
(Vilathurai)
|
2928008000NRG23160920220296946
|
16/09/2022
|
Gowri
|
2928008WL010154
|
Gowri
|
00415
|
SBIN0070505
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-010/361-A
(Vilathurai)
|
2928008000NRG23160920220296936
|
16/09/2022
|
Mariyaselvi
|
2928008WL010154
|
Mariyaselvi
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51409
|
51409
|
|
|
|
|
|
|
|