|
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-06-015-041-041/1004-A
(Ponnur)
|
2906015000NRG23201020223191200
|
21/10/2022
|
Suganya
|
2906015WL075325
|
Suganya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-041-041/604-A
(Ponnur)
|
2906015000NRG23201020223191257
|
21/10/2022
|
Dhavamani
|
2906015WL075325
|
Dhavamani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-041-041/608-A
(Ponnur)
|
2906015000NRG23201020223191258
|
21/10/2022
|
Neelaveni
|
2906015WL075325
|
Neelaveni
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-041-041/648
(Ponnur)
|
2906015000NRG23201020223191263
|
21/10/2022
|
Gnasekaran
|
2906015WL075325
|
Gnasekaran
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gnasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-041-041/966-A
(Ponnur)
|
2906015000NRG23201020223191283
|
21/10/2022
|
Parvathi
|
2906015WL075325
|
Parvathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-041-041/970-A
(Ponnur)
|
2906015000NRG23201020223191284
|
21/10/2022
|
Deepa
|
2906015WL075325
|
Deepa
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Thellar
|
TN-06-015-041-041/1068-A
(Ponnur)
|
2906015000NRG23201020223191202
|
21/10/2022
|
Gomathi
|
2906015WL075325
|
Gomathi
|
00177
|
IOBA0002488
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-041-041/1117-A
(Ponnur)
|
2906015000NRG23201020223191204
|
21/10/2022
|
Logeswari
|
2906015WL075325
|
Logeswari
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Logeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thellar
|
TN-06-015-041-041/1155-A
(Ponnur)
|
2906015000NRG23201020223191205
|
21/10/2022
|
Kalaiselvi
|
2906015WL075325
|
Kalaiselvi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thellar
|
TN-06-015-041-041/1178-A
(Ponnur)
|
2906015000NRG23201020223191207
|
21/10/2022
|
Thilagavathi
|
2906015WL075325
|
Thilagavathi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-041-041/549-A
(Ponnur)
|
2906015000NRG23201020223191245
|
21/10/2022
|
Poongodi
|
2906015WL075325
|
Poongodi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thellar
|
TN-06-015-041-041/827-a
(Ponnur)
|
2906015000NRG23201020223191275
|
21/10/2022
|
Amsa
|
2906015WL075325
|
Amsa
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
13
|
Thellar
|
TN-06-015-041-041/1088-A
(Ponnur)
|
2906015000NRG23201020223191203
|
21/10/2022
|
Malliga
|
2906015WL075325
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
KARUR VYSA BANK(607100)
|
|
14
|
Thellar
|
TN-06-015-041-041/1158-A
(Ponnur)
|
2906015000NRG23201020223191206
|
21/10/2022
|
Namachivayam
|
2906015WL075325
|
Namachivayam
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
30/10/2022
|
|
014731570
|
|
Namachivayam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Thellar
|
TN-06-015-041-041/389-A
(Ponnur)
|
2906015000NRG23201020223191224
|
21/10/2022
|
Gothainayagi
|
2906015WL075325
|
Gothainayagi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gothainayagi
|
KARUR VYSA BANK(607100)
|
|
16
|
Thellar
|
TN-06-015-041-041/432
(Ponnur)
|
2906015000NRG23201020223191225
|
21/10/2022
|
Dhatchayani
|
2906015WL075325
|
Dhatchayani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-041-041/455-A
(Ponnur)
|
2906015000NRG23201020223191226
|
21/10/2022
|
Kumutha
|
2906015WL075325
|
Kumutha
|
00227
|
KVBL0001183
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Thellar
|
TN-06-015-041-041/515-A
(Ponnur)
|
2906015000NRG23201020223191229
|
21/10/2022
|
Rani
|
2906015WL075325
|
Rani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-041-041/519-A
(Ponnur)
|
2906015000NRG23201020223191230
|
21/10/2022
|
Kasiyammal
|
2906015WL075325
|
Kasiyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
20
|
Thellar
|
TN-06-015-041-041/524-A
(Ponnur)
|
2906015000NRG23201020223191231
|
21/10/2022
|
Mailampuri
|
2906015WL075325
|
Mailampuri
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mailampuri
|
KARUR VYSA BANK(607100)
|
|
21
|
Thellar
|
TN-06-015-041-041/527-A
(Ponnur)
|
2906015000NRG23201020223191232
|
21/10/2022
|
Sanmugam
|
2906015WL075325
|
Sanmugam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-041-041/528-A
(Ponnur)
|
2906015000NRG23201020223191233
|
21/10/2022
|
Malliga
|
2906015WL075325
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-041-041/529-A
(Ponnur)
|
2906015000NRG23201020223191234
|
21/10/2022
|
Saraswathi
|
2906015WL075325
|
Saraswathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-041-041/530-A
(Ponnur)
|
2906015000NRG23201020223191235
|
21/10/2022
|
Rajavel
|
2906015WL075325
|
Rajavel
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-041-041/536-A
(Ponnur)
|
2906015000NRG23201020223191236
|
21/10/2022
|
Kumari
|
2906015WL075325
|
Kumari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-041-041/537-A
(Ponnur)
|
2906015000NRG23201020223191237
|
21/10/2022
|
Panchalai
|
2906015WL075325
|
Panchalai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchalai
|
KARUR VYSA BANK(607100)
|
|
27
|
Thellar
|
TN-06-015-041-041/538-A
(Ponnur)
|
2906015000NRG23201020223191238
|
21/10/2022
|
Anjalam
|
2906015WL075325
|
Anjalam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalam
|
KARUR VYSA BANK(607100)
|
|
28
|
Thellar
|
TN-06-015-041-041/539-A
(Ponnur)
|
2906015000NRG23201020223191239
|
21/10/2022
|
Gowri
|
2906015WL075325
|
Gowri
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
KARUR VYSA BANK(607100)
|
|
29
|
Thellar
|
TN-06-015-041-041/540-A
(Ponnur)
|
2906015000NRG23201020223191240
|
21/10/2022
|
Mala
|
2906015WL075325
|
Mala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-041-041/541-A
(Ponnur)
|
2906015000NRG23201020223191241
|
21/10/2022
|
Mallika
|
2906015WL075325
|
Mallika
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-041-041/543-A
(Ponnur)
|
2906015000NRG23201020223191243
|
21/10/2022
|
Jayaganthi
|
2906015WL075325
|
Jayaganthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-041-041/544-A
(Ponnur)
|
2906015000NRG23201020223191244
|
21/10/2022
|
Rajeswari
|
2906015WL075325
|
Rajeswari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
33
|
Thellar
|
TN-06-015-041-041/550-A
(Ponnur)
|
2906015000NRG23201020223191246
|
21/10/2022
|
Kalaiselvi
|
2906015WL075325
|
Kalaiselvi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-041-041/558-A
(Ponnur)
|
2906015000NRG23201020223191248
|
21/10/2022
|
Kuppu
|
2906015WL075325
|
Kuppu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-041-041/566-A
(Ponnur)
|
2906015000NRG23201020223191249
|
21/10/2022
|
Parimala
|
2906015WL075325
|
Parimala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-041-041/569-A
(Ponnur)
|
2906015000NRG23201020223191251
|
21/10/2022
|
Suseela
|
2906015WL075325
|
Suseela
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suseela
|
KARUR VYSA BANK(607100)
|
|
37
|
Thellar
|
TN-06-015-041-041/581-A
(Ponnur)
|
2906015000NRG23201020223191252
|
21/10/2022
|
Sakthivel
|
2906015WL075325
|
Sakthivel
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-041-041/585-A
(Ponnur)
|
2906015000NRG23201020223191253
|
21/10/2022
|
Saraswathy
|
2906015WL075325
|
Saraswathy
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-041-041/590-A
(Ponnur)
|
2906015000NRG23201020223191255
|
21/10/2022
|
Ambiga
|
2906015WL075325
|
Ambiga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thellar
|
TN-06-015-041-041/591-a
(Ponnur)
|
2906015000NRG23201020223191256
|
21/10/2022
|
Vasuki
|
2906015WL075325
|
Vasuki
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-041-041/610-a
(Ponnur)
|
2906015000NRG23201020223191260
|
21/10/2022
|
Mani
|
2906015WL075325
|
Mani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-041-041/623-A
(Ponnur)
|
2906015000NRG23201020223191261
|
21/10/2022
|
Jayasundhari
|
2906015WL075325
|
Jayasundhari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-041-041/659
(Ponnur)
|
2906015000NRG23201020223191264
|
21/10/2022
|
Kumari
|
2906015WL075325
|
Kumari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
KARUR VYSA BANK(607100)
|
|
44
|
Thellar
|
TN-06-015-041-041/698-A
(Ponnur)
|
2906015000NRG23201020223191265
|
21/10/2022
|
Sandhanalakshmi
|
2906015WL075325
|
Sandhanalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sandhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-041-041/773-A
(Ponnur)
|
2906015000NRG23201020223191268
|
21/10/2022
|
Sulochana
|
2906015WL075325
|
Sulochana
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-041-041/78-A
(Ponnur)
|
2906015000NRG23201020223191269
|
21/10/2022
|
Dhanalikshmi
|
2906015WL075325
|
Dhanalikshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalikshmi
|
KARUR VYSA BANK(607100)
|
|
47
|
Thellar
|
TN-06-015-041-041/813-a
(Ponnur)
|
2906015000NRG23201020223191274
|
21/10/2022
|
Manjula
|
2906015WL075325
|
Manjula
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-041-041/834-A
(Ponnur)
|
2906015000NRG23201020223191277
|
21/10/2022
|
Parimala
|
2906015WL075325
|
Parimala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-041-041/871-A
(Ponnur)
|
2906015000NRG23201020223191278
|
21/10/2022
|
Elumalai
|
2906015WL075325
|
Elumalai
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
KARUR VYSA BANK(607100)
|
|
50
|
Thellar
|
TN-06-015-041-041/875-a
(Ponnur)
|
2906015000NRG23201020223191279
|
21/10/2022
|
Jaya
|
2906015WL075325
|
Jaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-041-041/879-a
(Ponnur)
|
2906015000NRG23201020223191280
|
21/10/2022
|
Dhatchayani
|
2906015WL075325
|
Dhatchayani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-041-041/939-a
(Ponnur)
|
2906015000NRG23201020223191281
|
21/10/2022
|
Tamilselvi
|
2906015WL075325
|
Tamilselvi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
KARUR VYSA BANK(607100)
|
|
53
|
Thellar
|
TN-06-015-041-041/940-A
(Ponnur)
|
2906015000NRG23201020223191282
|
21/10/2022
|
Jeeva
|
2906015WL075325
|
Jeeva
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-041-041/975-A
(Ponnur)
|
2906015000NRG23201020223191286
|
21/10/2022
|
Nirmala
|
2906015WL075325
|
Nirmala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-041-041/980-A
(Ponnur)
|
2906015000NRG23201020223191287
|
21/10/2022
|
Karpagam
|
2906015WL075325
|
Karpagam
|
00227
|
KVBL0001183
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-041-041/996-A
(Ponnur)
|
2906015000NRG23201020223191290
|
21/10/2022
|
Sundhari
|
2906015WL075325
|
Sundhari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58298
|
58298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|