|
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-06-015-025-025/1-A
(Madam)
|
2906015000NRG23090820221906398
|
09/08/2022
|
Alamelu R
|
2906015WL048570
|
Alamelu R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alamelu R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-025-025/100-A
(Madam)
|
2906015000NRG23090820221906399
|
09/08/2022
|
Shanthi
|
2906015WL048570
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-025-025/101-A
(Madam)
|
2906015000NRG23090820221906400
|
09/08/2022
|
Mageswari N
|
2906015WL048570
|
Mageswari N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mageswari N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-025-025/102-A
(Madam)
|
2906015000NRG23090820221906401
|
09/08/2022
|
Subhashini K
|
2906015WL048570
|
Subhashini K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Subhashini K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-025-025/103-A
(Madam)
|
2906015000NRG23090820221906402
|
09/08/2022
|
Thangammal S
|
2906015WL048570
|
Thangammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thangammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-025-025/104-A
(Madam)
|
2906015000NRG23090820221906403
|
09/08/2022
|
Sowbakkiyam V
|
2906015WL048570
|
Sowbakkiyam V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sowbakkiyam V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-025-025/106-A
(Madam)
|
2906015000NRG23090820221906404
|
09/08/2022
|
Vengadesan
|
2906015WL048570
|
Vengadesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vengadesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-025-025/107-A
(Madam)
|
2906015000NRG23090820221906405
|
09/08/2022
|
Saroja
|
2906015WL048570
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-025-025/108-A
(Madam)
|
2906015000NRG23090820221906406
|
09/08/2022
|
Jaya
|
2906015WL048570
|
Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-025-025/11-A
(Madam)
|
2906015000NRG23090820221906408
|
09/08/2022
|
Valli P
|
2906015WL048570
|
Valli P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Thellar
|
TN-06-015-025-025/112-A
(Madam)
|
2906015000NRG23090820221906409
|
09/08/2022
|
T Thavakkodi
|
2906015WL048570
|
T Thavakkodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
T Thavakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-025-025/113-A
(Madam)
|
2906015000NRG23090820221906410
|
09/08/2022
|
Varadhan M
|
2906015WL048570
|
Varadhan M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Varadhan M
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-025-025/115-A
(Madam)
|
2906015000NRG23090820221906412
|
09/08/2022
|
Puspa
|
2906015WL048570
|
Puspa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-025-025/116-A
(Madam)
|
2906015000NRG23090820221906413
|
09/08/2022
|
Valli S
|
2906015WL048570
|
Valli S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-025-025/117-A
(Madam)
|
2906015000NRG23090820221906414
|
09/08/2022
|
E. Kalaiselvi
|
2906015WL048570
|
E. Kalaiselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
E. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-025-025/121-A
(Madam)
|
2906015000NRG23090820221906415
|
09/08/2022
|
P Ellappan
|
2906015WL048570
|
P Ellappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
P Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-025-025/122-A
(Madam)
|
2906015000NRG23090820221906416
|
09/08/2022
|
Sarangapani A
|
2906015WL048570
|
Sarangapani A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sarangapani A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-025-025/124-A
(Madam)
|
2906015000NRG23090820221906417
|
09/08/2022
|
Andal K
|
2906015WL048570
|
Andal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Andal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|