|
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-06-015-034-003/826-A
(Nerkunam)
|
2906015000NRG23051120223449544
|
07/11/2022
|
POONGAVANAM
|
2906015WL080797
|
POONGAVANAM
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thellar
|
TN-06-015-034-004/824-A
(Nerkunam)
|
2906015000NRG23051120223449548
|
07/11/2022
|
MALAR
|
2906015WL080797
|
MALAR
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-034-034/152-A
(Nerkunam)
|
2906015000NRG23051120223449550
|
07/11/2022
|
Muruvammal A
|
2906015WL080797
|
Muruvammal A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muruvammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thellar
|
TN-06-015-034-034/154-A
(Nerkunam)
|
2906015000NRG23051120223449551
|
07/11/2022
|
Vishwanathan
|
2906015WL080797
|
Vishwanathan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vishwanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-034-034/165-A
(Nerkunam)
|
2906015000NRG23051120223449552
|
07/11/2022
|
Aarayi M
|
2906015WL080797
|
Aarayi M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aarayi M
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-034-034/166-A
(Nerkunam)
|
2906015000NRG23051120223449553
|
07/11/2022
|
Tamilselvi S
|
2906015WL080797
|
Tamilselvi S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi S
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-034-034/167-A
(Nerkunam)
|
2906015000NRG23051120223449554
|
07/11/2022
|
Ranjitham M
|
2906015WL080797
|
Ranjitham M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjitham M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-034-034/168-A
(Nerkunam)
|
2906015000NRG23051120223449555
|
07/11/2022
|
Indra N
|
2906015WL080797
|
Indra N
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indra N
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
Thellar
|
TN-06-015-034-034/171-A
(Nerkunam)
|
2906015000NRG23051120223449556
|
07/11/2022
|
Devi N
|
2906015WL080797
|
Devi N
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-034-034/175-A
(Nerkunam)
|
2906015000NRG23051120223449557
|
07/11/2022
|
Kala M
|
2906015WL080797
|
Kala M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thellar
|
TN-06-015-034-034/186-A
(Nerkunam)
|
2906015000NRG23051120223449558
|
07/11/2022
|
Gengammal E
|
2906015WL080797
|
Gengammal E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gengammal E
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-034-034/188-A
(Nerkunam)
|
2906015000NRG23051120223449559
|
07/11/2022
|
Ellammal A
|
2906015WL080797
|
Ellammal A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-034-034/190-A
(Nerkunam)
|
2906015000NRG23051120223449560
|
07/11/2022
|
Ellammal E
|
2906015WL080797
|
Ellammal E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-034-034/191-A
(Nerkunam)
|
2906015000NRG23051120223449561
|
07/11/2022
|
Devi P
|
2906015WL080797
|
Devi P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-034-034/193-A
(Nerkunam)
|
2906015000NRG23051120223449562
|
07/11/2022
|
Rajeswari R
|
2906015WL080797
|
Rajeswari R
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-034-034/194-A
(Nerkunam)
|
2906015000NRG23051120223449563
|
07/11/2022
|
Ponnammal D
|
2906015WL080797
|
Ponnammal D
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-034-034/195-A
(Nerkunam)
|
2906015000NRG23051120223449564
|
07/11/2022
|
Irusammal N
|
2906015WL080797
|
Irusammal N
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Irusammal N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-034-034/197-A
(Nerkunam)
|
2906015000NRG23051120223449565
|
07/11/2022
|
K Kala
|
2906015WL080797
|
K Kala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
K Kala
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-034-034/200-A
(Nerkunam)
|
2906015000NRG23051120223449566
|
07/11/2022
|
Kanniyammal K
|
2906015WL080797
|
Kanniyammal K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-034-034/201-A
(Nerkunam)
|
2906015000NRG23051120223449567
|
07/11/2022
|
Chellammal M
|
2906015WL080797
|
Chellammal M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-034-034/221-A
(Nerkunam)
|
2906015000NRG23051120223449568
|
07/11/2022
|
E Suguna
|
2906015WL080797
|
E Suguna
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
E Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-034-034/223-A
(Nerkunam)
|
2906015000NRG23051120223449569
|
07/11/2022
|
M Vanithamani
|
2906015WL080797
|
M Vanithamani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
M Vanithamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thellar
|
TN-06-015-034-034/227-A
(Nerkunam)
|
2906015000NRG23051120223449570
|
07/11/2022
|
S Kuppu
|
2906015WL080797
|
S Kuppu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
S Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-034-034/421-a
(Nerkunam)
|
2906015000NRG23051120223449571
|
07/11/2022
|
Dhanabakkiyam M
|
2906015WL080797
|
Dhanabakkiyam M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanabakkiyam M
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-034-034/538-A
(Nerkunam)
|
2906015000NRG23051120223449572
|
07/11/2022
|
Ponnammal E
|
2906015WL080797
|
Ponnammal E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal E
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
Thellar
|
TN-06-015-034-034/540-A
(Nerkunam)
|
2906015000NRG23051120223449573
|
07/11/2022
|
Chellammal S
|
2906015WL080797
|
Chellammal S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-034-034/541-A
(Nerkunam)
|
2906015000NRG23051120223449574
|
07/11/2022
|
Santhi E
|
2906015WL080797
|
Santhi E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thellar
|
TN-06-015-034-034/543-A
(Nerkunam)
|
2906015000NRG23051120223449576
|
07/11/2022
|
Murugammal A
|
2906015WL080797
|
Murugammal A
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-034-034/544-A
(Nerkunam)
|
2906015000NRG23051120223449577
|
07/11/2022
|
Maniyammal
|
2906015WL080797
|
Maniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-034-034/547-A
(Nerkunam)
|
2906015000NRG23051120223449578
|
07/11/2022
|
Adhilakshmi
|
2906015WL080797
|
Adhilakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/548-A
(Nerkunam)
|
2906015000NRG23051120223449579
|
07/11/2022
|
Deivanai S
|
2906015WL080797
|
Deivanai S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-034-034/551-A
(Nerkunam)
|
2906015000NRG23051120223449580
|
07/11/2022
|
Radha U
|
2906015WL080797
|
Radha U
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha U
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-034-034/555-A
(Nerkunam)
|
2906015000NRG23051120223449581
|
07/11/2022
|
Pachaiyammal M
|
2906015WL080797
|
Pachaiyammal M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Thellar
|
TN-06-015-034-034/557-A
(Nerkunam)
|
2906015000NRG23051120223449582
|
07/11/2022
|
Neelavathi V
|
2906015WL080797
|
Neelavathi V
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
Thellar
|
TN-06-015-034-034/558-A
(Nerkunam)
|
2906015000NRG23051120223449583
|
07/11/2022
|
Malliga
|
2906015WL080797
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Thellar
|
TN-06-015-034-034/559-A
(Nerkunam)
|
2906015000NRG23051120223449584
|
07/11/2022
|
Rani K
|
2906015WL080797
|
Rani K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-034-034/560-A
(Nerkunam)
|
2906015000NRG23051120223449585
|
07/11/2022
|
Kasiyammal M
|
2906015WL080797
|
Kasiyammal M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-034-034/568-A
(Nerkunam)
|
2906015000NRG23051120223449586
|
07/11/2022
|
Vasantha D
|
2906015WL080797
|
Vasantha D
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thellar
|
TN-06-015-034-034/578-A
(Nerkunam)
|
2906015000NRG23051120223449587
|
07/11/2022
|
Kasiyammal M
|
2906015WL080797
|
Kasiyammal M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-034-034/590-A
(Nerkunam)
|
2906015000NRG23051120223449588
|
07/11/2022
|
Radha M
|
2906015WL080797
|
Radha M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-034-034/626-A
(Nerkunam)
|
2906015000NRG23051120223449589
|
07/11/2022
|
Amudha M
|
2906015WL080797
|
Amudha M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amudha M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-034-034/627-A
(Nerkunam)
|
2906015000NRG23051120223449590
|
07/11/2022
|
Vijaya M
|
2906015WL080797
|
Vijaya M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-034-034/629-A
(Nerkunam)
|
2906015000NRG23051120223449591
|
07/11/2022
|
Manjula E
|
2906015WL080797
|
Manjula E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula E
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-034-034/632-A
(Nerkunam)
|
2906015000NRG23051120223449592
|
07/11/2022
|
Ellammal
|
2906015WL080797
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-034-034/633-A
(Nerkunam)
|
2906015000NRG23051120223449593
|
07/11/2022
|
Sabhapathi M
|
2906015WL080797
|
Sabhapathi M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sabhapathi M
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-034-034/635-a
(Nerkunam)
|
2906015000NRG23051120223449594
|
07/11/2022
|
S Manimegalai
|
2906015WL080797
|
S Manimegalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
S Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-034-034/637-A
(Nerkunam)
|
2906015000NRG23051120223449595
|
07/11/2022
|
Muthu M
|
2906015WL080797
|
Muthu M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thellar
|
TN-06-015-034-034/721-a
(Nerkunam)
|
2906015000NRG23051120223449596
|
07/11/2022
|
Velankanni L
|
2906015WL080797
|
Velankanni L
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velankanni L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thellar
|
TN-06-015-034-034/728-a
(Nerkunam)
|
2906015000NRG23051120223449597
|
07/11/2022
|
Panderi
|
2906015WL080797
|
Panderi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panderi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-034-034/753-A
(Nerkunam)
|
2906015000NRG23051120223449598
|
07/11/2022
|
Thanjammal
|
2906015WL080797
|
Thanjammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thellar
|
TN-06-015-034-034/773-A
(Nerkunam)
|
2906015000NRG23051120223449599
|
07/11/2022
|
Thenmozhi
|
2906015WL080797
|
Thenmozhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
Thellar
|
TN-06-015-034-034/774-A
(Nerkunam)
|
2906015000NRG23051120223449600
|
07/11/2022
|
P Kanaga
|
2906015WL080797
|
P Kanaga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
P Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|