|
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-06-015-047-047/104-a
(Sivanam)
|
2906015000NRG23130920222550650
|
13/09/2022
|
Buvaneshwari
|
2906015WL062222
|
Buvaneshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-047-047/116-a
(Sivanam)
|
2906015000NRG23130920222550651
|
13/09/2022
|
Sangeetha A
|
2906015WL062222
|
Sangeetha A
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sangeetha A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-047-047/118-a
(Sivanam)
|
2906015000NRG23130920222550652
|
13/09/2022
|
Kasthuri
|
2906015WL062222
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-047-047/148-a
(Sivanam)
|
2906015000NRG23130920222550653
|
13/09/2022
|
Sumathi
|
2906015WL062222
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-047-047/149-a
(Sivanam)
|
2906015000NRG23130920222550654
|
13/09/2022
|
Ethiraj
|
2906015WL062222
|
Ethiraj
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-047-047/192-a
(Sivanam)
|
2906015000NRG23130920222550656
|
13/09/2022
|
Chellammal
|
2906015WL062222
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-047-047/221-a
(Sivanam)
|
2906015000NRG23130920222550658
|
13/09/2022
|
Gowri
|
2906015WL062222
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-047-047/24-A
(Sivanam)
|
2906015000NRG23130920222550659
|
13/09/2022
|
Meena P
|
2906015WL062222
|
Meena P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Meena P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-047-047/244-a
(Sivanam)
|
2906015000NRG23130920222550660
|
13/09/2022
|
Anandha
|
2906015WL062222
|
Anandha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anandha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-047-047/263-a
(Sivanam)
|
2906015000NRG23130920222550662
|
13/09/2022
|
Rukkumani
|
2906015WL062222
|
Rukkumani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-047-047/264-a
(Sivanam)
|
2906015000NRG23130920222550663
|
13/09/2022
|
Chitra
|
2906015WL062222
|
Chitra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-047-047/269-A
(Sivanam)
|
2906015000NRG23130920222550664
|
13/09/2022
|
Kuppu
|
2906015WL062222
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-047-047/273-a
(Sivanam)
|
2906015000NRG23130920222550665
|
13/09/2022
|
Panchalai
|
2906015WL062222
|
Panchalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-047-047/274-A
(Sivanam)
|
2906015000NRG23130920222550666
|
13/09/2022
|
Vasantha
|
2906015WL062222
|
Vasantha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-047-047/275-A
(Sivanam)
|
2906015000NRG23130920222550667
|
13/09/2022
|
Suba
|
2906015WL062222
|
Suba
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-047-047/287-A
(Sivanam)
|
2906015000NRG23130920222550668
|
13/09/2022
|
Kandeepan
|
2906015WL062222
|
Kandeepan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kandeepan
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-047-047/30-A
(Sivanam)
|
2906015000NRG23130920222550669
|
13/09/2022
|
Meenatchi
|
2906015WL062222
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-047-047/307-A
(Sivanam)
|
2906015000NRG23130920222550670
|
13/09/2022
|
Chinnaponnu
|
2906015WL062222
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-047-047/42-A
(Sivanam)
|
2906015000NRG23130920222550680
|
13/09/2022
|
Poongavanam
|
2906015WL062222
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-047-047/47-A
(Sivanam)
|
2906015000NRG23130920222550682
|
13/09/2022
|
Selvi
|
2906015WL062222
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-047-047/50-A
(Sivanam)
|
2906015000NRG23130920222550683
|
13/09/2022
|
Jayalakshmi
|
2906015WL062222
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-047-047/65-A
(Sivanam)
|
2906015000NRG23130920222550685
|
13/09/2022
|
Pattu
|
2906015WL062222
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-047-047/69-A
(Sivanam)
|
2906015000NRG23130920222550687
|
13/09/2022
|
Amutha
|
2906015WL062222
|
Amutha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-047-047/7-A
(Sivanam)
|
2906015000NRG23130920222550688
|
13/09/2022
|
Banupriya
|
2906015WL062222
|
Banupriya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-047-047/73-A
(Sivanam)
|
2906015000NRG23130920222550689
|
13/09/2022
|
Anjalai
|
2906015WL062222
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-047-047/75-A
(Sivanam)
|
2906015000NRG23130920222550690
|
13/09/2022
|
Dhanalakshmi
|
2906015WL062222
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-047-047/77-A
(Sivanam)
|
2906015000NRG23130920222550691
|
13/09/2022
|
Anjammal
|
2906015WL062222
|
Anjammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-047-047/8-A
(Sivanam)
|
2906015000NRG23130920222550692
|
13/09/2022
|
Muniyammal
|
2906015WL062222
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-047-047/81-A
(Sivanam)
|
2906015000NRG23130920222550693
|
13/09/2022
|
Vittabai
|
2906015WL062222
|
Vittabai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vittabai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-047-047/82-A
(Sivanam)
|
2906015000NRG23130920222550694
|
13/09/2022
|
Lakshmi
|
2906015WL062222
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-047-047/85-A
(Sivanam)
|
2906015000NRG23130920222550695
|
13/09/2022
|
Shanthi
|
2906015WL062222
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-047-047/91-a
(Sivanam)
|
2906015000NRG23130920222550696
|
13/09/2022
|
Malar
|
2906015WL062222
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-047-047/92-a
(Sivanam)
|
2906015000NRG23130920222550697
|
13/09/2022
|
Sumathi
|
2906015WL062222
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-047-047/97-a
(Sivanam)
|
2906015000NRG23130920222550698
|
13/09/2022
|
Andal
|
2906015WL062222
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-047-047/99-a
(Sivanam)
|
2906015000NRG23130920222550699
|
13/09/2022
|
Sundharavaradhan
|
2906015WL062222
|
Sundharavaradhan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundharavaradhan
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-047-048/309-A
(Sivanam)
|
2906015000NRG23130920222550700
|
13/09/2022
|
Selvakumar
|
2906015WL062222
|
Selvakumar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-047-049/304-A
(Sivanam)
|
2906015000NRG23130920222550701
|
13/09/2022
|
Kanniyammal
|
2906015WL062222
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-047-049/306-A
(Sivanam)
|
2906015000NRG23130920222550702
|
13/09/2022
|
Raj
|
2906015WL062222
|
Raj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50158
|
50158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50158
|
50158
|
|
|
|
|
|
|
|