|
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
|
Thellar
|
TN-06-015-047-047/1-A
(Sivanam)
|
2906015000NRG23311020223340393
|
01/11/2022
|
Angammal
|
2906015WL078891
|
Angammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-047-047/11-A
(Sivanam)
|
2906015000NRG23311020223340394
|
01/11/2022
|
Usha S
|
2906015WL078891
|
Usha S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Usha S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-047-047/12-A
(Sivanam)
|
2906015000NRG23311020223340395
|
01/11/2022
|
Seeman
|
2906015WL078891
|
Seeman
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seeman
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-047-047/13-A
(Sivanam)
|
2906015000NRG23311020223340397
|
01/11/2022
|
Malliga
|
2906015WL078891
|
Malliga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-047-047/14-A
(Sivanam)
|
2906015000NRG23311020223340399
|
01/11/2022
|
K Banu
|
2906015WL078891
|
K Banu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
K Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-047-047/145-a
(Sivanam)
|
2906015000NRG23311020223340400
|
01/11/2022
|
Andal
|
2906015WL078891
|
Andal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-047-047/152-A
(Sivanam)
|
2906015000NRG23311020223340401
|
01/11/2022
|
Govindhammal
|
2906015WL078891
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-047-047/169-a
(Sivanam)
|
2906015000NRG23311020223340402
|
01/11/2022
|
Kuppu
|
2906015WL078891
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-047-047/17-A
(Sivanam)
|
2906015000NRG23311020223340403
|
01/11/2022
|
Kuppu
|
2906015WL078891
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-047-047/178-a
(Sivanam)
|
2906015000NRG23311020223340404
|
01/11/2022
|
Radha
|
2906015WL078891
|
Radha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-047-047/180-a
(Sivanam)
|
2906015000NRG23311020223340405
|
01/11/2022
|
Neelaveni
|
2906015WL078891
|
Neelaveni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-047-047/190-a
(Sivanam)
|
2906015000NRG23311020223340406
|
01/11/2022
|
Geetha
|
2906015WL078891
|
Geetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-047-047/2-A
(Sivanam)
|
2906015000NRG23311020223340407
|
01/11/2022
|
Seetha
|
2906015WL078891
|
Seetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-047-047/20-A
(Sivanam)
|
2906015000NRG23311020223340408
|
01/11/2022
|
Valli
|
2906015WL078891
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-047-047/239-a
(Sivanam)
|
2906015000NRG23311020223340410
|
01/11/2022
|
Kaliyammal
|
2906015WL078891
|
Kaliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-047-047/251-a
(Sivanam)
|
2906015000NRG23311020223340412
|
01/11/2022
|
Muniyammal
|
2906015WL078891
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-047-047/254-a
(Sivanam)
|
2906015000NRG23311020223340413
|
01/11/2022
|
Govindhammal
|
2906015WL078891
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-047-047/255-a
(Sivanam)
|
2906015000NRG23311020223340414
|
01/11/2022
|
Sekari
|
2906015WL078891
|
Sekari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sekari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-047-047/279-A
(Sivanam)
|
2906015000NRG23311020223340418
|
01/11/2022
|
Lakshmi
|
2906015WL078891
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-047-047/28-A
(Sivanam)
|
2906015000NRG23311020223340419
|
01/11/2022
|
Yegavalli
|
2906015WL078891
|
Yegavalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yegavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-047-047/280-A
(Sivanam)
|
2906015000NRG23311020223340420
|
01/11/2022
|
Ammachi
|
2906015WL078891
|
Ammachi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-047-047/31-A
(Sivanam)
|
2906015000NRG23311020223340421
|
01/11/2022
|
vanitha
|
2906015WL078891
|
vanitha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-047-047/32-A
(Sivanam)
|
2906015000NRG23311020223340422
|
01/11/2022
|
Kasthuri
|
2906015WL078891
|
Kasthuri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-047-047/33-A
(Sivanam)
|
2906015000NRG23311020223340425
|
01/11/2022
|
Angammal
|
2906015WL078891
|
Angammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-047-047/34-A
(Sivanam)
|
2906015000NRG23311020223340427
|
01/11/2022
|
Annammal
|
2906015WL078891
|
Annammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-047-047/36-A
(Sivanam)
|
2906015000NRG23311020223340429
|
01/11/2022
|
Krishnaveni
|
2906015WL078891
|
Krishnaveni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-047-047/37-A
(Sivanam)
|
2906015000NRG23311020223340430
|
01/11/2022
|
Lakshmi
|
2906015WL078891
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-047-047/4-A
(Sivanam)
|
2906015000NRG23311020223340431
|
01/11/2022
|
Sagunthala
|
2906015WL078891
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-047-047/40-A
(Sivanam)
|
2906015000NRG23311020223340432
|
01/11/2022
|
Jayabarathi
|
2906015WL078891
|
Jayabarathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayabarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-047-047/44-A
(Sivanam)
|
2906015000NRG23311020223340433
|
01/11/2022
|
Krishnaveni
|
2906015WL078891
|
Krishnaveni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-047-047/45-A
(Sivanam)
|
2906015000NRG23311020223340434
|
01/11/2022
|
Nagammal
|
2906015WL078891
|
Nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-047-047/5-A
(Sivanam)
|
2906015000NRG23311020223340436
|
01/11/2022
|
Chinnakulanthai T
|
2906015WL078891
|
Chinnakulanthai T
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnakulanthai T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-047-047/51-A
(Sivanam)
|
2906015000NRG23311020223340437
|
01/11/2022
|
Pathma
|
2906015WL078891
|
Pathma
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-047-047/52-A
(Sivanam)
|
2906015000NRG23311020223340438
|
01/11/2022
|
Muniyammal
|
2906015WL078891
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-047-047/54-A
(Sivanam)
|
2906015000NRG23311020223340439
|
01/11/2022
|
Muthulakshmi
|
2906015WL078891
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-047-047/56-A
(Sivanam)
|
2906015000NRG23311020223340440
|
01/11/2022
|
Susila
|
2906015WL078891
|
Susila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-047-047/58-A
(Sivanam)
|
2906015000NRG23311020223340442
|
01/11/2022
|
Nadesan
|
2906015WL078891
|
Nadesan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nadesan
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-047-047/6-A
(Sivanam)
|
2906015000NRG23311020223340443
|
01/11/2022
|
Kuppusamy
|
2906015WL078891
|
Kuppusamy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-047-047/61-A
(Sivanam)
|
2906015000NRG23311020223340444
|
01/11/2022
|
Rajalakshmi
|
2906015WL078891
|
Rajalakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-047-047/62-A
(Sivanam)
|
2906015000NRG23311020223340445
|
01/11/2022
|
Kuppu
|
2906015WL078891
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-047-047/72-A
(Sivanam)
|
2906015000NRG23311020223340446
|
01/11/2022
|
Elumalai
|
2906015WL078891
|
Elumalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-047-047/80-A
(Sivanam)
|
2906015000NRG23311020223340447
|
01/11/2022
|
Chandra
|
2906015WL078891
|
Chandra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-047-048/289-A
(Sivanam)
|
2906015000NRG23311020223340448
|
01/11/2022
|
Usha
|
2906015WL078891
|
Usha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-047-048/296-A
(Sivanam)
|
2906015000NRG23311020223340449
|
01/11/2022
|
Balu
|
2906015WL078891
|
Balu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-047-048/38-A
(Sivanam)
|
2906015000NRG23311020223340452
|
01/11/2022
|
Andal
|
2906015WL078891
|
Andal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50195
|
50195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50195
|
50195
|
|
|
|
|
|
|
|