|
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-06-015-044-001/692-A
(Sathiyavadi)
|
2906015000NRG23030520220158356
|
03/05/2022
|
Pandiyan
|
2906015WL005843
|
Pandiyan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-044-044/107-A
(Sathiyavadi)
|
2906015000NRG23030520220158359
|
03/05/2022
|
Sumathi
|
2906015WL005843
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-044/114-A
(Sathiyavadi)
|
2906015000NRG23030520220158360
|
03/05/2022
|
Anjalai
|
2906015WL005843
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-044/124-A
(Sathiyavadi)
|
2906015000NRG23030520220158361
|
03/05/2022
|
Kuppan
|
2906015WL005843
|
Kuppan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/127-A
(Sathiyavadi)
|
2906015000NRG23030520220158362
|
03/05/2022
|
Malar
|
2906015WL005843
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-044/177-A
(Sathiyavadi)
|
2906015000NRG23030520220158364
|
03/05/2022
|
Vasantha A
|
2906015WL005843
|
Vasantha A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/230-A
(Sathiyavadi)
|
2906015000NRG23030520220158365
|
03/05/2022
|
Ambika
|
2906015WL005843
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-044-044/231-A
(Sathiyavadi)
|
2906015000NRG23030520220158366
|
03/05/2022
|
Rukku S
|
2906015WL005843
|
Rukku S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rukku S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/233-A
(Sathiyavadi)
|
2906015000NRG23030520220158367
|
03/05/2022
|
Selvi K
|
2906015WL005843
|
Selvi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-044-044/261-A
(Sathiyavadi)
|
2906015000NRG23030520220158368
|
03/05/2022
|
Alamelu
|
2906015WL005843
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/317-A
(Sathiyavadi)
|
2906015000NRG23030520220158369
|
03/05/2022
|
Annakili
|
2906015WL005843
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/321-A
(Sathiyavadi)
|
2906015000NRG23030520220158370
|
03/05/2022
|
Yasotha
|
2906015WL005843
|
Yasotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-044-044/362-A
(Sathiyavadi)
|
2906015000NRG23030520220158371
|
03/05/2022
|
Chellammal
|
2906015WL005843
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-044-044/373-A
(Sathiyavadi)
|
2906015000NRG23030520220158372
|
03/05/2022
|
Nagavalli
|
2906015WL005843
|
Nagavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/377-A
(Sathiyavadi)
|
2906015000NRG23030520220158373
|
03/05/2022
|
P Nathiya
|
2906015WL005843
|
P Nathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
P Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/47-A
(Sathiyavadi)
|
2906015000NRG23030520220158374
|
03/05/2022
|
Muniyammal
|
2906015WL005843
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-044-044/50-A
(Sathiyavadi)
|
2906015000NRG23030520220158375
|
03/05/2022
|
Jayalalitha
|
2906015WL005843
|
Jayalalitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-044-044/52-A
(Sathiyavadi)
|
2906015000NRG23030520220158376
|
03/05/2022
|
Malliga
|
2906015WL005843
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-044-044/530-a
(Sathiyavadi)
|
2906015000NRG23030520220158377
|
03/05/2022
|
Anjalai
|
2906015WL005843
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-044-044/533-a
(Sathiyavadi)
|
2906015000NRG23030520220158378
|
03/05/2022
|
Kalpana
|
2906015WL005843
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-044-044/535-a
(Sathiyavadi)
|
2906015000NRG23030520220158379
|
03/05/2022
|
Rani
|
2906015WL005843
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-044-044/536-a
(Sathiyavadi)
|
2906015000NRG23030520220158380
|
03/05/2022
|
Pottu
|
2906015WL005843
|
Pottu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-044-044/537-A
(Sathiyavadi)
|
2906015000NRG23030520220158381
|
03/05/2022
|
Malliga
|
2906015WL005843
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-044-044/55-A
(Sathiyavadi)
|
2906015000NRG23030520220158382
|
03/05/2022
|
Muthulakshmi
|
2906015WL005843
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-044-044/554-a
(Sathiyavadi)
|
2906015000NRG23030520220158383
|
03/05/2022
|
Devagi
|
2906015WL005843
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-044-044/58-A
(Sathiyavadi)
|
2906015000NRG23030520220158384
|
03/05/2022
|
Chellammal
|
2906015WL005843
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-044-044/63-A
(Sathiyavadi)
|
2906015000NRG23030520220158386
|
03/05/2022
|
Ponni
|
2906015WL005843
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-044-044/660-A
(Sathiyavadi)
|
2906015000NRG23030520220158388
|
03/05/2022
|
Vanitha
|
2906015WL005843
|
Vanitha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-044-044/664-A
(Sathiyavadi)
|
2906015000NRG23030520220158389
|
03/05/2022
|
Dhavamani
|
2906015WL005843
|
Dhavamani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-044-044/71-A
(Sathiyavadi)
|
2906015000NRG23030520220158390
|
03/05/2022
|
Egavalli E
|
2906015WL005843
|
Egavalli E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Egavalli E
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-044-044/72-A
(Sathiyavadi)
|
2906015000NRG23030520220158391
|
03/05/2022
|
Abaranji
|
2906015WL005843
|
Abaranji
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Abaranji
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-044-044/73-A
(Sathiyavadi)
|
2906015000NRG23030520220158392
|
03/05/2022
|
Susila
|
2906015WL005843
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-044-045/667-A
(Sathiyavadi)
|
2906015000NRG23030520220158396
|
03/05/2022
|
Kottammal
|
2906015WL005843
|
Kottammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-044-045/678-A
(Sathiyavadi)
|
2906015000NRG23030520220158397
|
03/05/2022
|
Rajeshwari
|
2906015WL005843
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-044-045/681-A
(Sathiyavadi)
|
2906015000NRG23030520220158399
|
03/05/2022
|
Reena
|
2906015WL005843
|
Reena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-044-045/80-A
(Sathiyavadi)
|
2906015000NRG23030520220158401
|
03/05/2022
|
Mariyammal
|
2906015WL005843
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47592
|
47592
|
|
|
|
|
|
|
|
|
37
|
Thellar
|
TN-06-015-044-001/689-A
(Sathiyavadi)
|
2906015000NRG23030520220158355
|
03/05/2022
|
Mahalakshmi
|
2906015WL005843
|
Mahalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48912
|
48912
|
|
|
|
|
|
|
|