|
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)
|
2928008000NRG23281020220378707
|
28/10/2022
|
Maragathavalli
|
2928008WL011712
|
Maragathavalli
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-006/2094-A
(Vilathurai)
|
2928008000NRG23281020220378710
|
28/10/2022
|
Daisy
|
2928008WL011712
|
Daisy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-010/1067-A
(Vilathurai)
|
2928008000NRG23281020220378719
|
28/10/2022
|
Allesiyal
|
2928008WL011712
|
Allesiyal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Allesiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-010/1164-A
(Vilathurai)
|
2928008000NRG23281020220378723
|
28/10/2022
|
Saratha
|
2928008WL011712
|
Saratha
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1208-A
(Vilathurai)
|
2928008000NRG23281020220378724
|
28/10/2022
|
Saratha
|
2928008WL011712
|
Saratha
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-010/1224-A
(Vilathurai)
|
2928008000NRG23281020220378726
|
28/10/2022
|
Amalapushpam
|
2928008WL011712
|
Amalapushpam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amalapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-010/1269-A
(Vilathurai)
|
2928008000NRG23281020220378727
|
28/10/2022
|
Vijilarani
|
2928008WL011712
|
Vijilarani
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijilarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1272-A
(Vilathurai)
|
2928008000NRG23281020220378728
|
28/10/2022
|
Nirmala Jeyasanthi
|
2928008WL011712
|
Nirmala Jeyasanthi
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nirmala Jeyasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1287-A
(Vilathurai)
|
2928008000NRG23281020220378729
|
28/10/2022
|
Latha
|
2928008WL011712
|
Latha
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1410-A
(Vilathurai)
|
2928008000NRG23281020220378730
|
28/10/2022
|
Mariyaselvam
|
2928008WL011712
|
Mariyaselvam
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1411-A
(Vilathurai)
|
2928008000NRG23281020220378731
|
28/10/2022
|
Ganabai
|
2928008WL011712
|
Ganabai
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganabai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1428-A
(Vilathurai)
|
2928008000NRG23281020220378732
|
28/10/2022
|
Valliyammal
|
2928008WL011712
|
Valliyammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1461-A
(Vilathurai)
|
2928008000NRG23281020220378734
|
28/10/2022
|
Radhika
|
2928008WL011712
|
Radhika
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1515-A
(Vilathurai)
|
2928008000NRG23281020220378735
|
28/10/2022
|
Helan Flawrence
|
2928008WL011712
|
Helan Flawrence
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Helan Flawrence
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1624-A
(Vilathurai)
|
2928008000NRG23281020220378736
|
28/10/2022
|
Mary
|
2928008WL011712
|
Mary
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1642-A
(Vilathurai)
|
2928008000NRG23281020220378737
|
28/10/2022
|
Reethammal
|
2928008WL011712
|
Reethammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Reethammal
|
HDFC BANK LTD(607152)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1655-A
(Vilathurai)
|
2928008000NRG23281020220378738
|
28/10/2022
|
Selvamony
|
2928008WL011712
|
Selvamony
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvamony
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1670-A
(Vilathurai)
|
2928008000NRG23281020220378739
|
28/10/2022
|
Thankam
|
2928008WL011712
|
Thankam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1704-a
(Vilathurai)
|
2928008000NRG23281020220378740
|
28/10/2022
|
Girija
|
2928008WL011712
|
Girija
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1713-A
(Vilathurai)
|
2928008000NRG23281020220378741
|
28/10/2022
|
Omana
|
2928008WL011712
|
Omana
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1719-A
(Vilathurai)
|
2928008000NRG23281020220378742
|
28/10/2022
|
Thankabai
|
2928008WL011712
|
Thankabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1740-A
(Vilathurai)
|
2928008000NRG23281020220378743
|
28/10/2022
|
Selvaraj
|
2928008WL011712
|
Selvaraj
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1746-A
(Vilathurai)
|
2928008000NRG23281020220378744
|
28/10/2022
|
Rethinam
|
2928008WL011712
|
Rethinam
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1781-a
(Vilathurai)
|
2928008000NRG23281020220378745
|
28/10/2022
|
Sumathirai
|
2928008WL011712
|
Sumathirai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathirai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/289-A
(Vilathurai)
|
2928008000NRG23281020220378748
|
28/10/2022
|
Grace
|
2928008WL011712
|
Grace
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Grace
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/290-A
(Vilathurai)
|
2928008000NRG23281020220378749
|
28/10/2022
|
Vimala
|
2928008WL011712
|
Vimala
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/368-A
(Vilathurai)
|
2928008000NRG23281020220378750
|
28/10/2022
|
Saraswathy
|
2928008WL011712
|
Saraswathy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/454-A
(Vilathurai)
|
2928008000NRG23281020220378751
|
28/10/2022
|
Kamalam
|
2928008WL011712
|
Kamalam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/455-A
(Vilathurai)
|
2928008000NRG23281020220378752
|
28/10/2022
|
Omana
|
2928008WL011712
|
Omana
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/579-A
(Vilathurai)
|
2928008000NRG23281020220378756
|
28/10/2022
|
Valsala
|
2928008WL011712
|
Valsala
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/767-A
(Vilathurai)
|
2928008000NRG23281020220378758
|
28/10/2022
|
Nagammal
|
2928008WL011712
|
Nagammal
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-010/829-A
(Vilathurai)
|
2928008000NRG23281020220378759
|
28/10/2022
|
Savithri
|
2928008WL011712
|
Savithri
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-017/1924-A
(Vilathurai)
|
2928008000NRG23281020220378763
|
28/10/2022
|
Vasanthakumari
|
2928008WL011712
|
Vasanthakumari
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthakumari
|
HDFC BANK LTD(607152)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-022/1859-A
(Vilathurai)
|
2928008000NRG23281020220378764
|
28/10/2022
|
Thankam
|
2928008WL011712
|
Thankam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-023/1850-A
(Vilathurai)
|
2928008000NRG23281020220378766
|
28/10/2022
|
Mariyanatchathiram
|
2928008WL011712
|
Mariyanatchathiram
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyanatchathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38740
|
38740
|
|
|
|
|
|
|
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-006/2063-A
(Vilathurai)
|
2928008000NRG23281020220378709
|
28/10/2022
|
Gomathi P
|
2928008WL011712
|
Gomathi P
|
00415
|
SBIN0000867
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gomathi P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-006/1981-A
(Vilathurai)
|
2928008000NRG23281020220378708
|
28/10/2022
|
Sheeba R
|
2928008WL011712
|
Sheeba R
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sheeba R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-007/1897-B
(Vilathurai)
|
2928008000NRG23281020220378717
|
28/10/2022
|
Padma Rani
|
2928008WL011712
|
Padma Rani
|
00437
|
TMBL0000104
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padma Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-007/2019-A
(Vilathurai)
|
2928008000NRG23281020220378718
|
28/10/2022
|
Rajakumari
|
2928008WL011712
|
Rajakumari
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-010/1073-A
(Vilathurai)
|
2928008000NRG23281020220378720
|
28/10/2022
|
Saraswathi K
|
2928008WL011712
|
Saraswathi K
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-010/1099-A
(Vilathurai)
|
2928008000NRG23281020220378721
|
28/10/2022
|
Mallika
|
2928008WL011712
|
Mallika
|
00437
|
TMBL0000104
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/1210-A
(Vilathurai)
|
2928008000NRG23281020220378725
|
28/10/2022
|
Usha C
|
2928008WL011712
|
Usha C
|
00437
|
TMBL0000104
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usha C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-010/1431-A
(Vilathurai)
|
2928008000NRG23281020220378733
|
28/10/2022
|
Saroja
|
2928008WL011712
|
Saroja
|
00437
|
TMBL0000104
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-010/457-A
(Vilathurai)
|
2928008000NRG23281020220378753
|
28/10/2022
|
Christy Jai
|
2928008WL011712
|
Christy Jai
|
00437
|
TMBL0000104
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Christy Jai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/484-A
(Vilathurai)
|
2928008000NRG23281020220378755
|
28/10/2022
|
Thankabai
|
2928008WL011712
|
Thankabai
|
00437
|
TMBL0000104
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-010/731-A
(Vilathurai)
|
2928008000NRG23281020220378757
|
28/10/2022
|
Idamarybai
|
2928008WL011712
|
Idamarybai
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Idamarybai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-010/831-A
(Vilathurai)
|
2928008000NRG23281020220378760
|
28/10/2022
|
Susheela
|
2928008WL011712
|
Susheela
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNCHIRAI
|
TN-28-008-010-011/2002-A
(Vilathurai)
|
2928008000NRG23281020220378761
|
28/10/2022
|
Ponnumuthu
|
2928008WL011712
|
Ponnumuthu
|
00437
|
TMBL0000104
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnumuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MUNCHIRAI
|
TN-28-008-010-024/1994-A
(Vilathurai)
|
2928008000NRG23281020220378767
|
28/10/2022
|
Kulaithaivel
|
2928008WL011712
|
Kulaithaivel
|
00437
|
TMBL0000104
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kulaithaivel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MUNCHIRAI
|
TN-28-008-010-024/2061-A
(Vilathurai)
|
2928008000NRG23281020220378768
|
28/10/2022
|
Rajam
|
2928008WL011712
|
Rajam
|
00437
|
TMBL0000104
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54340
|
54340
|
|
|
|
|
|
|
|