|
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-06-015-014-001/429-A
(S. Katteri)
|
2906015000NRG23250720221579125
|
25/07/2022
|
Muniyammal
|
2906015WL041487
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-014-001/447-A
(S. Katteri)
|
2906015000NRG23250720221579126
|
25/07/2022
|
Gunavathi
|
2906015WL041487
|
Gunavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-014-002/424-A
(S. Katteri)
|
2906015000NRG23250720221579130
|
25/07/2022
|
Ayiyammal
|
2906015WL041487
|
Ayiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-014-014/389-A
(S. Katteri)
|
2906015000NRG23250720221579132
|
25/07/2022
|
Perumal
|
2906015WL041487
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-014-014/390-A
(S. Katteri)
|
2906015000NRG23250720221579133
|
25/07/2022
|
Karpagam
|
2906015WL041487
|
Karpagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-014-014/393-A
(S. Katteri)
|
2906015000NRG23250720221579134
|
25/07/2022
|
Kamala
|
2906015WL041487
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-014-014/395-A
(S. Katteri)
|
2906015000NRG23250720221579135
|
25/07/2022
|
Meenatchi
|
2906015WL041487
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-014-014/397-A
(S. Katteri)
|
2906015000NRG23250720221579136
|
25/07/2022
|
K. Sathiyavathi
|
2906015WL041487
|
K. Sathiyavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
K. Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-014-014/400-A
(S. Katteri)
|
2906015000NRG23250720221579137
|
25/07/2022
|
Ramani
|
2906015WL041487
|
Ramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-014-014/404-A
(S. Katteri)
|
2906015000NRG23250720221579138
|
25/07/2022
|
Madurai
|
2906015WL041487
|
Madurai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madurai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-014-014/406-A
(S. Katteri)
|
2906015000NRG23250720221579139
|
25/07/2022
|
Geetha
|
2906015WL041487
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-014-014/407-A
(S. Katteri)
|
2906015000NRG23250720221579140
|
25/07/2022
|
Alamelu
|
2906015WL041487
|
Alamelu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-014-014/409-A
(S. Katteri)
|
2906015000NRG23250720221579141
|
25/07/2022
|
Amutha S
|
2906015WL041487
|
Amutha S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-014-014/411-A
(S. Katteri)
|
2906015000NRG23250720221579142
|
25/07/2022
|
Muniyammal
|
2906015WL041487
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-014-014/413-A
(S. Katteri)
|
2906015000NRG23250720221579143
|
25/07/2022
|
Rajarajeshwari
|
2906015WL041487
|
Rajarajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajarajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-014-014/417-A
(S. Katteri)
|
2906015000NRG23250720221579144
|
25/07/2022
|
Rani
|
2906015WL041487
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-014-014/420-A
(S. Katteri)
|
2906015000NRG23250720221579145
|
25/07/2022
|
Shanthi
|
2906015WL041487
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-014-014/436-A
(S. Katteri)
|
2906015000NRG23250720221579146
|
25/07/2022
|
Indirani
|
2906015WL041487
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-014-014/437-A
(S. Katteri)
|
2906015000NRG23250720221579147
|
25/07/2022
|
Kannammal
|
2906015WL041487
|
Kannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-014-014/438-A
(S. Katteri)
|
2906015000NRG23250720221579148
|
25/07/2022
|
Vasantha
|
2906015WL041487
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-014-014/439-A
(S. Katteri)
|
2906015000NRG23250720221579149
|
25/07/2022
|
Ettiyammal
|
2906015WL041487
|
Ettiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-014-014/441-A
(S. Katteri)
|
2906015000NRG23250720221579150
|
25/07/2022
|
Rajalakshmi
|
2906015WL041487
|
Rajalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-014-014/444-A
(S. Katteri)
|
2906015000NRG23250720221579151
|
25/07/2022
|
Anitha
|
2906015WL041487
|
Anitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-014-014/449-A
(S. Katteri)
|
2906015000NRG23250720221579152
|
25/07/2022
|
Visalatchi
|
2906015WL041487
|
Visalatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|