|
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-28-008-010-006/1878-A
(Vilathurai)
|
2928008000NRG23200520220070322
|
23/05/2022
|
Maragathavalli
|
2928008WL002894
|
Maragathavalli
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-006/1942-A
(Vilathurai)
|
2928008000NRG23200520220070323
|
23/05/2022
|
Ammal
|
2928008WL002894
|
Ammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-007/1854-A
(Vilathurai)
|
2928008000NRG23200520220070331
|
23/05/2022
|
Raja Sree
|
2928008WL002894
|
Raja Sree
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Raja Sree
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-008/1946-A
(Vilathurai)
|
2928008000NRG23200520220070332
|
23/05/2022
|
Sulochana
|
2928008WL002894
|
Sulochana
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1067-A
(Vilathurai)
|
2928008000NRG23200520220070333
|
23/05/2022
|
Allesiyal
|
2928008WL002894
|
Allesiyal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Allesiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1117-A
(Vilathurai)
|
2928008000NRG23200520220070334
|
23/05/2022
|
Joice
|
2928008WL002894
|
Joice
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1242-A
(Vilathurai)
|
2928008000NRG23200520220070336
|
23/05/2022
|
Alphonsal
|
2928008WL002894
|
Alphonsal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alphonsal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1263-A
(Vilathurai)
|
2928008000NRG23200520220070337
|
23/05/2022
|
Mariyarethinam
|
2928008WL002894
|
Mariyarethinam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1269-A
(Vilathurai)
|
2928008000NRG23200520220070338
|
23/05/2022
|
Vijilarani
|
2928008WL002894
|
Vijilarani
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijilarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1272-A
(Vilathurai)
|
2928008000NRG23200520220070339
|
23/05/2022
|
Nirmala Jeyasanthi
|
2928008WL002894
|
Nirmala Jeyasanthi
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nirmala Jeyasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1304-A
(Vilathurai)
|
2928008000NRG23200520220070340
|
23/05/2022
|
Rajamma
|
2928008WL002894
|
Rajamma
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1410-A
(Vilathurai)
|
2928008000NRG23200520220070341
|
23/05/2022
|
Mariyaselvam
|
2928008WL002894
|
Mariyaselvam
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1461-A
(Vilathurai)
|
2928008000NRG23200520220070342
|
23/05/2022
|
Radhika
|
2928008WL002894
|
Radhika
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1462-A
(Vilathurai)
|
2928008000NRG23200520220070343
|
23/05/2022
|
Mariyaleela
|
2928008WL002894
|
Mariyaleela
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1561-A
(Vilathurai)
|
2928008000NRG23200520220070344
|
23/05/2022
|
Mariya Reetha
|
2928008WL002894
|
Mariya Reetha
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariya Reetha
|
BANK OF BARODA(606985)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1619-A
(Vilathurai)
|
2928008000NRG23200520220070345
|
23/05/2022
|
Azhagammal
|
2928008WL002894
|
Azhagammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1642-A
(Vilathurai)
|
2928008000NRG23200520220070346
|
23/05/2022
|
Reethammal
|
2928008WL002894
|
Reethammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Reethammal
|
HDFC BANK LTD(607152)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1652-A
(Vilathurai)
|
2928008000NRG23200520220070347
|
23/05/2022
|
Santhakumari
|
2928008WL002894
|
Santhakumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1686-A
(Vilathurai)
|
2928008000NRG23200520220070348
|
23/05/2022
|
Latha
|
2928008WL002894
|
Latha
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1704-a
(Vilathurai)
|
2928008000NRG23200520220070349
|
23/05/2022
|
Girija
|
2928008WL002894
|
Girija
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1713-A
(Vilathurai)
|
2928008000NRG23200520220070350
|
23/05/2022
|
Omana
|
2928008WL002894
|
Omana
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1719-A
(Vilathurai)
|
2928008000NRG23200520220070351
|
23/05/2022
|
Thankabai
|
2928008WL002894
|
Thankabai
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1833-A
(Vilathurai)
|
2928008000NRG23200520220070353
|
23/05/2022
|
Santhakumari
|
2928008WL002894
|
Santhakumari
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1839-A
(Vilathurai)
|
2928008000NRG23200520220070354
|
23/05/2022
|
Chellammal
|
2928008WL002894
|
Chellammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/266-A
(Vilathurai)
|
2928008000NRG23200520220070355
|
23/05/2022
|
Jeyasree
|
2928008WL002894
|
Jeyasree
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyasree
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/289-A
(Vilathurai)
|
2928008000NRG23200520220070356
|
23/05/2022
|
Grace
|
2928008WL002894
|
Grace
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Grace
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/454-A
(Vilathurai)
|
2928008000NRG23200520220070357
|
23/05/2022
|
Kamalam
|
2928008WL002894
|
Kamalam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/767-A
(Vilathurai)
|
2928008000NRG23200520220070360
|
23/05/2022
|
Nagammal
|
2928008WL002894
|
Nagammal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/829-A
(Vilathurai)
|
2928008000NRG23200520220070361
|
23/05/2022
|
Savithri
|
2928008WL002894
|
Savithri
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-023/1850-A
(Vilathurai)
|
2928008000NRG23200520220070368
|
23/05/2022
|
Mariyanatchathiram
|
2928008WL002894
|
Mariyanatchathiram
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyanatchathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33325
|
33325
|
|
|
|
|
|
|
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-004/2059-A
(Vilathurai)
|
2928008000NRG23200520220070321
|
23/05/2022
|
Rani
|
2928008WL002894
|
Rani
|
00437
|
TMBL0000104
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-006/2150-A
(Vilathurai)
|
2928008000NRG23200520220070324
|
23/05/2022
|
Sudha
|
2928008WL002894
|
Sudha
|
00437
|
TMBL0000104
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-006/2151-A
(Vilathurai)
|
2928008000NRG23200520220070325
|
23/05/2022
|
Laila T
|
2928008WL002894
|
Laila T
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Laila T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/457-A
(Vilathurai)
|
2928008000NRG23200520220070358
|
23/05/2022
|
Christy Jai
|
2928008WL002894
|
Christy Jai
|
00437
|
TMBL0000104
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Christy Jai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/484-A
(Vilathurai)
|
2928008000NRG23200520220070359
|
23/05/2022
|
Thankabai
|
2928008WL002894
|
Thankabai
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thankabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/831-A
(Vilathurai)
|
2928008000NRG23200520220070362
|
23/05/2022
|
Susheela
|
2928008WL002894
|
Susheela
|
00437
|
TMBL0000104
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-011/2002-A
(Vilathurai)
|
2928008000NRG23200520220070363
|
23/05/2022
|
Ponnumuthu
|
2928008WL002894
|
Ponnumuthu
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnumuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-024/1994-A
(Vilathurai)
|
2928008000NRG23200520220070369
|
23/05/2022
|
Kulaithaivel
|
2928008WL002894
|
Kulaithaivel
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kulaithaivel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41725
|
41725
|
|
|
|
|
|
|
|