|
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)
|
2906015000NRG23260920222775011
|
27/09/2022
|
Chandirasekar
|
2906015WL066969
|
Chandirasekar
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandirasekar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-044-044/107-A
(Sathiyavadi)
|
2906015000NRG23260920222774989
|
27/09/2022
|
Sumathi
|
2906015WL066969
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-044/161-A
(Sathiyavadi)
|
2906015000NRG23260920222774990
|
27/09/2022
|
Vellachi
|
2906015WL066969
|
Vellachi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-044/177-A
(Sathiyavadi)
|
2906015000NRG23260920222774991
|
27/09/2022
|
Vasantha A
|
2906015WL066969
|
Vasantha A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/242-a
(Sathiyavadi)
|
2906015000NRG23260920222774992
|
27/09/2022
|
Gowri
|
2906015WL066969
|
Gowri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-044/243-A
(Sathiyavadi)
|
2906015000NRG23260920222774993
|
27/09/2022
|
Ponni
|
2906015WL066969
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/28-A
(Sathiyavadi)
|
2906015000NRG23260920222774994
|
27/09/2022
|
Kala
|
2906015WL066969
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-044-044/281-A
(Sathiyavadi)
|
2906015000NRG23260920222774995
|
27/09/2022
|
Gowri
|
2906015WL066969
|
Gowri
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/286-A
(Sathiyavadi)
|
2906015000NRG23260920222774996
|
27/09/2022
|
Kanchana
|
2906015WL066969
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-044-044/33-A
(Sathiyavadi)
|
2906015000NRG23260920222774997
|
27/09/2022
|
Ponnammal
|
2906015WL066969
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/366-A
(Sathiyavadi)
|
2906015000NRG23260920222774999
|
27/09/2022
|
Pachaiyammal
|
2906015WL066969
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/388-A
(Sathiyavadi)
|
2906015000NRG23260920222775001
|
27/09/2022
|
Sathya
|
2906015WL066969
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-044-044/393-a
(Sathiyavadi)
|
2906015000NRG23260920222775003
|
27/09/2022
|
Devi
|
2906015WL066969
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-044-044/398-a
(Sathiyavadi)
|
2906015000NRG23260920222775005
|
27/09/2022
|
Geetha
|
2906015WL066969
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/404-a
(Sathiyavadi)
|
2906015000NRG23260920222775007
|
27/09/2022
|
Bramanandham
|
2906015WL066969
|
Bramanandham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bramanandham
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-044-044/410-a
(Sathiyavadi)
|
2906015000NRG23260920222775008
|
27/09/2022
|
Lakshmi
|
2906015WL066969
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-044-044/56-A
(Sathiyavadi)
|
2906015000NRG23260920222775009
|
27/09/2022
|
Dharuman
|
2906015WL066969
|
Dharuman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-044-044/579-a
(Sathiyavadi)
|
2906015000NRG23260920222775010
|
27/09/2022
|
Merunniga
|
2906015WL066969
|
Merunniga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Merunniga
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-044-044/590-a
(Sathiyavadi)
|
2906015000NRG23260920222775012
|
27/09/2022
|
Kala
|
2906015WL066969
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-044-044/602-a
(Sathiyavadi)
|
2906015000NRG23260920222775013
|
27/09/2022
|
Jayasudha
|
2906015WL066969
|
Jayasudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayasudha
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-044-044/643-a
(Sathiyavadi)
|
2906015000NRG23260920222775014
|
27/09/2022
|
Ellammal
|
2906015WL066969
|
Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-044-044/655-A
(Sathiyavadi)
|
2906015000NRG23260920222775015
|
27/09/2022
|
Jayanthi
|
2906015WL066969
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-044-044/78-A
(Sathiyavadi)
|
2906015000NRG23260920222775029
|
27/09/2022
|
Keetha P
|
2906015WL066969
|
Keetha P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Keetha P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-044-044/96-A
(Sathiyavadi)
|
2906015000NRG23260920222775033
|
27/09/2022
|
Alamelu
|
2906015WL066969
|
Alamelu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
25
|
Thellar
|
TN-06-015-044-044/34-A
(Sathiyavadi)
|
2906015000NRG23260920222774998
|
27/09/2022
|
Mannammal
|
2906015WL066969
|
Mannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33292
|
33292
|
|
|
|
|
|
|
|