|
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-06-015-044-044/584-a
(Sathiyavadi)
|
2906015000NRG23110520220230489
|
11/05/2022
|
Chandirasekar
|
2906015WL008009
|
Chandirasekar
|
00176
|
IDIB000V039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandirasekar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-044-044/12-A
(Sathiyavadi)
|
2906015000NRG23110520220230461
|
11/05/2022
|
Salammal P
|
2906015WL008009
|
Salammal P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-044/130-A
(Sathiyavadi)
|
2906015000NRG23110520220230462
|
11/05/2022
|
Govindammal K
|
2906015WL008009
|
Govindammal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-044/239-a
(Sathiyavadi)
|
2906015000NRG23110520220230463
|
11/05/2022
|
Thachayani
|
2906015WL008009
|
Thachayani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thachayani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/242-a
(Sathiyavadi)
|
2906015000NRG23110520220230464
|
11/05/2022
|
Gowri
|
2906015WL008009
|
Gowri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-044/243-A
(Sathiyavadi)
|
2906015000NRG23110520220230465
|
11/05/2022
|
Ponni
|
2906015WL008009
|
Ponni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/251-A
(Sathiyavadi)
|
2906015000NRG23110520220230466
|
11/05/2022
|
Malarvizhi
|
2906015WL008009
|
Malarvizhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-044-044/286-A
(Sathiyavadi)
|
2906015000NRG23110520220230467
|
11/05/2022
|
Kanchana
|
2906015WL008009
|
Kanchana
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-044-044/32-A
(Sathiyavadi)
|
2906015000NRG23110520220230468
|
11/05/2022
|
Govindammal S
|
2906015WL008009
|
Govindammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-044-044/33-A
(Sathiyavadi)
|
2906015000NRG23110520220230469
|
11/05/2022
|
Ponnammal
|
2906015WL008009
|
Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/331-a
(Sathiyavadi)
|
2906015000NRG23110520220230470
|
11/05/2022
|
Kalyani
|
2906015WL008009
|
Kalyani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/356-a
(Sathiyavadi)
|
2906015000NRG23110520220230473
|
11/05/2022
|
Sudha
|
2906015WL008009
|
Sudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-044-044/366-A
(Sathiyavadi)
|
2906015000NRG23110520220230474
|
11/05/2022
|
Pachaiyammal
|
2906015WL008009
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-044-044/380-a
(Sathiyavadi)
|
2906015000NRG23110520220230476
|
11/05/2022
|
Umarani
|
2906015WL008009
|
Umarani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/39-A
(Sathiyavadi)
|
2906015000NRG23110520220230477
|
11/05/2022
|
Vijaya K
|
2906015WL008009
|
Vijaya K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/390-a
(Sathiyavadi)
|
2906015000NRG23110520220230478
|
11/05/2022
|
Krishnasamy
|
2906015WL008009
|
Krishnasamy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-044-044/393-a
(Sathiyavadi)
|
2906015000NRG23110520220230479
|
11/05/2022
|
Devi
|
2906015WL008009
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-044-044/398-a
(Sathiyavadi)
|
2906015000NRG23110520220230480
|
11/05/2022
|
Geetha
|
2906015WL008009
|
Geetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-044-044/416-a
(Sathiyavadi)
|
2906015000NRG23110520220230481
|
11/05/2022
|
Kuppusamy
|
2906015WL008009
|
Kuppusamy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppusamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Thellar
|
TN-06-015-044-044/429-a
(Sathiyavadi)
|
2906015000NRG23110520220230482
|
11/05/2022
|
Narmadha
|
2906015WL008009
|
Narmadha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narmadha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-044-044/431-a
(Sathiyavadi)
|
2906015000NRG23110520220230484
|
11/05/2022
|
Govindasamy
|
2906015WL008009
|
Govindasamy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-044-044/5-A
(Sathiyavadi)
|
2906015000NRG23110520220230485
|
11/05/2022
|
Kanniyammal
|
2906015WL008009
|
Kanniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-044-044/56-A
(Sathiyavadi)
|
2906015000NRG23110520220230486
|
11/05/2022
|
Dharuman
|
2906015WL008009
|
Dharuman
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-044-044/575-a
(Sathiyavadi)
|
2906015000NRG23110520220230487
|
11/05/2022
|
Kathoonbi
|
2906015WL008009
|
Kathoonbi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kathoonbi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-044-044/576-a
(Sathiyavadi)
|
2906015000NRG23110520220230488
|
11/05/2022
|
Dhanabakkiyam
|
2906015WL008009
|
Dhanabakkiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-044-044/593-a
(Sathiyavadi)
|
2906015000NRG23110520220230490
|
11/05/2022
|
karpagam
|
2906015WL008009
|
karpagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-044-044/602-a
(Sathiyavadi)
|
2906015000NRG23110520220230491
|
11/05/2022
|
Jayasudha
|
2906015WL008009
|
Jayasudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasudha
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-044-044/642-a
(Sathiyavadi)
|
2906015000NRG23110520220230492
|
11/05/2022
|
Rani
|
2906015WL008009
|
Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-044-044/643-a
(Sathiyavadi)
|
2906015000NRG23110520220230493
|
11/05/2022
|
Ellammal
|
2906015WL008009
|
Ellammal
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-044-044/654-A
(Sathiyavadi)
|
2906015000NRG23110520220230495
|
11/05/2022
|
Suriya
|
2906015WL008009
|
Suriya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-044-044/669-A
(Sathiyavadi)
|
2906015000NRG23110520220230496
|
11/05/2022
|
Barathi
|
2906015WL008009
|
Barathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-044-044/702-A
(Sathiyavadi)
|
2906015000NRG23110520220230499
|
11/05/2022
|
Prema
|
2906015WL008009
|
Prema
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-044-044/78-A
(Sathiyavadi)
|
2906015000NRG23110520220230509
|
11/05/2022
|
Keetha P
|
2906015WL008009
|
Keetha P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Keetha P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-044-044/9-A
(Sathiyavadi)
|
2906015000NRG23110520220230510
|
11/05/2022
|
Thamizhenthi
|
2906015WL008009
|
Thamizhenthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamizhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35505
|
35505
|
|
|
|
|
|
|
|
|
35
|
Thellar
|
TN-06-015-044-044/430-A
(Sathiyavadi)
|
2906015000NRG23110520220230483
|
11/05/2022
|
Rose
|
2906015WL008009
|
Rose
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
Thellar
|
TN-06-015-044-044/34-A
(Sathiyavadi)
|
2906015000NRG23110520220230472
|
11/05/2022
|
Mannammal
|
2906015WL008009
|
Mannammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38805
|
38805
|
|
|
|
|
|
|
|