|
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
|
MUTHUPETTAI
|
TN-15-010-020-020/616
(THILAI VILAGAM)
|
2915010000NRG23110720220362413
|
11/07/2022
|
LAKSHMI
|
2915010WL012867
|
LAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-004/1474
(THILAI VILAGAM)
|
2915010000NRG23110720220362396
|
11/07/2022
|
NAGALAKSHMI
|
2915010WL012867
|
NAGALAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-004/1592
(THILAI VILAGAM)
|
2915010000NRG23110720220362397
|
11/07/2022
|
SARASWATHI
|
2915010WL012867
|
SARASWATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-006/1433
(THILAI VILAGAM)
|
2915010000NRG23110720220362398
|
11/07/2022
|
SAROJA
|
2915010WL012867
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-006/1440
(THILAI VILAGAM)
|
2915010000NRG23110720220362399
|
11/07/2022
|
VIJILA
|
2915010WL012867
|
VIJILA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-006/1446
(THILAI VILAGAM)
|
2915010000NRG23110720220362400
|
11/07/2022
|
JEGATHA
|
2915010WL012867
|
JEGATHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/1262
(THILAI VILAGAM)
|
2915010000NRG23110720220362401
|
11/07/2022
|
PUSPALATHA
|
2915010WL012867
|
PUSPALATHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/251
(THILAI VILAGAM)
|
2915010000NRG23110720220362402
|
11/07/2022
|
MANOMANIYAM
|
2915010WL012867
|
MANOMANIYAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANOMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/286
(THILAI VILAGAM)
|
2915010000NRG23110720220362403
|
11/07/2022
|
DHANAPACKIUM
|
2915010WL012867
|
DHANAPACKIUM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANAPACKIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/300
(THILAI VILAGAM)
|
2915010000NRG23110720220362404
|
11/07/2022
|
GOWRI
|
2915010WL012867
|
GOWRI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/318
(THILAI VILAGAM)
|
2915010000NRG23110720220362405
|
11/07/2022
|
JEYAM
|
2915010WL012867
|
JEYAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/347
(THILAI VILAGAM)
|
2915010000NRG23110720220362406
|
11/07/2022
|
SANGARI
|
2915010WL012867
|
SANGARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/371
(THILAI VILAGAM)
|
2915010000NRG23110720220362407
|
11/07/2022
|
PUSHPAVALLI
|
2915010WL012867
|
PUSHPAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/427
(THILAI VILAGAM)
|
2915010000NRG23110720220362408
|
11/07/2022
|
ANNAKELI
|
2915010WL012867
|
ANNAKELI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAKELI
|
GENERAL POST OFFICE(607245)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/441
(THILAI VILAGAM)
|
2915010000NRG23110720220362409
|
11/07/2022
|
GANDHIMATHI
|
2915010WL012867
|
GANDHIMATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/517
(THILAI VILAGAM)
|
2915010000NRG23110720220362410
|
11/07/2022
|
GANDHIMATHI
|
2915010WL012867
|
GANDHIMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/575
(THILAI VILAGAM)
|
2915010000NRG23110720220362411
|
11/07/2022
|
MANOMANIYAM
|
2915010WL012867
|
MANOMANIYAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANOMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/582
(THILAI VILAGAM)
|
2915010000NRG23110720220362412
|
11/07/2022
|
SAROJA
|
2915010WL012867
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/662
(THILAI VILAGAM)
|
2915010000NRG23110720220362414
|
11/07/2022
|
KALA
|
2915010WL012867
|
KALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/703
(THILAI VILAGAM)
|
2915010000NRG23110720220362415
|
11/07/2022
|
NAGAVALLI
|
2915010WL012867
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/763
(THILAI VILAGAM)
|
2915010000NRG23110720220362416
|
11/07/2022
|
KANAGAVALLI
|
2915010WL012867
|
KANAGAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/879
(THILAI VILAGAM)
|
2915010000NRG23110720220362417
|
11/07/2022
|
MUTHULAKSHMI
|
2915010WL012867
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/915
(THILAI VILAGAM)
|
2915010000NRG23110720220362418
|
11/07/2022
|
KAVERI
|
2915010WL012867
|
KAVERI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/947
(THILAI VILAGAM)
|
2915010000NRG23110720220362419
|
11/07/2022
|
RAMYA
|
2915010WL012867
|
RAMYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29925
|
29925
|
|
|
|
|
|
|
|