|
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-06-015-034-034/641-a
(Nerkunam)
|
2906015000NRG23300520220541797
|
30/05/2022
|
Nagammal S
|
2906015WL015735
|
Nagammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-034-034/642-a
(Nerkunam)
|
2906015000NRG23300520220541798
|
30/05/2022
|
R Kamatchi
|
2906015WL015735
|
R Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
R Kamatchi
|
ICICI BANK LTD(508534)
|
|
3
|
Thellar
|
TN-06-015-034-034/643-a
(Nerkunam)
|
2906015000NRG23300520220541799
|
30/05/2022
|
Vasantha P
|
2906015WL015735
|
Vasantha P
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Thellar
|
TN-06-015-034-034/645-a
(Nerkunam)
|
2906015000NRG23300520220541800
|
30/05/2022
|
K Ravi
|
2906015WL015735
|
K Ravi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
K Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-034-034/646-a
(Nerkunam)
|
2906015000NRG23300520220541801
|
30/05/2022
|
Vijaya E
|
2906015WL015735
|
Vijaya E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-034-034/649-a
(Nerkunam)
|
2906015000NRG23300520220541802
|
30/05/2022
|
Kanniyammal
|
2906015WL015735
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
Thellar
|
TN-06-015-034-034/650-a
(Nerkunam)
|
2906015000NRG23300520220541803
|
30/05/2022
|
M Geetha
|
2906015WL015735
|
M Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M Geetha
|
ICICI BANK LTD(508534)
|
|
8
|
Thellar
|
TN-06-015-034-034/654-a
(Nerkunam)
|
2906015000NRG23300520220541804
|
30/05/2022
|
Rajambal S
|
2906015WL015735
|
Rajambal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajambal S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-034-034/655-a
(Nerkunam)
|
2906015000NRG23300520220541805
|
30/05/2022
|
Selvi
|
2906015WL015735
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Thellar
|
TN-06-015-034-034/682-a
(Nerkunam)
|
2906015000NRG23300520220541806
|
30/05/2022
|
Kutti K
|
2906015WL015735
|
Kutti K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kutti K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-034-034/683-a
(Nerkunam)
|
2906015000NRG23300520220541807
|
30/05/2022
|
Pachaiyammal G
|
2906015WL015735
|
Pachaiyammal G
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-034-034/684-a
(Nerkunam)
|
2906015000NRG23300520220541808
|
30/05/2022
|
Krishnan C
|
2906015WL015735
|
Krishnan C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnan C
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-034-034/690-a
(Nerkunam)
|
2906015000NRG23300520220541809
|
30/05/2022
|
Kanniyammal V
|
2906015WL015735
|
Kanniyammal V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal V
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
Thellar
|
TN-06-015-034-034/691-A
(Nerkunam)
|
2906015000NRG23300520220541810
|
30/05/2022
|
Mannu S
|
2906015WL015735
|
Mannu S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mannu S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-034-034/702-A
(Nerkunam)
|
2906015000NRG23300520220541811
|
30/05/2022
|
Varalakshmi
|
2906015WL015735
|
Varalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-034-034/704-a
(Nerkunam)
|
2906015000NRG23300520220541812
|
30/05/2022
|
Unnamalai G
|
2906015WL015735
|
Unnamalai G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai G
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-034-034/716-a
(Nerkunam)
|
2906015000NRG23300520220541813
|
30/05/2022
|
Vijaya A
|
2906015WL015735
|
Vijaya A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya A
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Thellar
|
TN-06-015-034-034/729-A
(Nerkunam)
|
2906015000NRG23300520220541814
|
30/05/2022
|
Magarasi S
|
2906015WL015735
|
Magarasi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magarasi S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-034-034/737-A
(Nerkunam)
|
2906015000NRG23300520220541815
|
30/05/2022
|
Sivakami
|
2906015WL015735
|
Sivakami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Thellar
|
TN-06-015-034-034/746-A
(Nerkunam)
|
2906015000NRG23300520220541816
|
30/05/2022
|
Yasotha
|
2906015WL015735
|
Yasotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-034-034/750-A
(Nerkunam)
|
2906015000NRG23300520220541817
|
30/05/2022
|
Poonkodi
|
2906015WL015735
|
Poonkodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-034-034/754-A
(Nerkunam)
|
2906015000NRG23300520220541818
|
30/05/2022
|
Valli
|
2906015WL015735
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-034-034/761-A
(Nerkunam)
|
2906015000NRG23300520220541819
|
30/05/2022
|
Subulakshmi P
|
2906015WL015735
|
Subulakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-034-034/763-A
(Nerkunam)
|
2906015000NRG23300520220541820
|
30/05/2022
|
Amsa S
|
2906015WL015735
|
Amsa S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-034-034/765-A
(Nerkunam)
|
2906015000NRG23300520220541821
|
30/05/2022
|
Kumar M
|
2906015WL015735
|
Kumar M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumar M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-034-034/766-A
(Nerkunam)
|
2906015000NRG23300520220541822
|
30/05/2022
|
Komala
|
2906015WL015735
|
Komala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-034-034/778-A
(Nerkunam)
|
2906015000NRG23300520220541823
|
30/05/2022
|
Alamelu
|
2906015WL015735
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Thellar
|
TN-06-015-034-034/797-A
(Nerkunam)
|
2906015000NRG23300520220541824
|
30/05/2022
|
Veerammal
|
2906015WL015735
|
Veerammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-034-034/798-A
(Nerkunam)
|
2906015000NRG23300520220541825
|
30/05/2022
|
Saroja
|
2906015WL015735
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-034-034/816-A
(Nerkunam)
|
2906015000NRG23300520220541826
|
30/05/2022
|
Saroja
|
2906015WL015735
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/819-A
(Nerkunam)
|
2906015000NRG23300520220541827
|
30/05/2022
|
Alamelu
|
2906015WL015735
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-034-034/840-A
(Nerkunam)
|
2906015000NRG23300520220541828
|
30/05/2022
|
Chithra
|
2906015WL015735
|
Chithra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-034-034/850-A
(Nerkunam)
|
2906015000NRG23300520220541829
|
30/05/2022
|
Sangeetha
|
2906015WL015735
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-034-034/855-A
(Nerkunam)
|
2906015000NRG23300520220541830
|
30/05/2022
|
Arathi
|
2906015WL015735
|
Arathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thellar
|
TN-06-015-034-034/860-A
(Nerkunam)
|
2906015000NRG23300520220541832
|
30/05/2022
|
Mageshwari
|
2906015WL015735
|
Mageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-034-034/886-A
(Nerkunam)
|
2906015000NRG23300520220541833
|
30/05/2022
|
Vasanthi
|
2906015WL015735
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
37
|
Thellar
|
TN-06-015-034-034/96-A
(Nerkunam)
|
2906015000NRG23300520220541842
|
30/05/2022
|
Kamatchi
|
2906015WL015735
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49352
|
49352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49352
|
49352
|
|
|
|
|
|
|
|