|
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-06-015-009-009/166-A
(Goodalore)
|
2906015000NRG23160620220867939
|
17/06/2022
|
Kasthuri
|
2906015WL024139
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-009-009/172-A
(Goodalore)
|
2906015000NRG23160620220867940
|
17/06/2022
|
Nandhini
|
2906015WL024139
|
Nandhini
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-009-009/174-A
(Goodalore)
|
2906015000NRG23160620220867941
|
17/06/2022
|
Saroja
|
2906015WL024139
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-009-009/178-A
(Goodalore)
|
2906015000NRG23160620220867942
|
17/06/2022
|
Pushpa
|
2906015WL024139
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-009-009/190-A
(Goodalore)
|
2906015000NRG23160620220867944
|
17/06/2022
|
Umamaheswari
|
2906015WL024139
|
Umamaheswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-009-009/193-A
(Goodalore)
|
2906015000NRG23160620220867945
|
17/06/2022
|
Dhegampeta
|
2906015WL024139
|
Dhegampeta
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhegampeta
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-009-009/194-A
(Goodalore)
|
2906015000NRG23160620220867946
|
17/06/2022
|
Dhanam
|
2906015WL024139
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-009-009/195-A
(Goodalore)
|
2906015000NRG23160620220867947
|
17/06/2022
|
Mariyammal
|
2906015WL024139
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-009-009/214-A
(Goodalore)
|
2906015000NRG23160620220867948
|
17/06/2022
|
Govindammal
|
2906015WL024139
|
Govindammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-009-009/220-A
(Goodalore)
|
2906015000NRG23160620220867949
|
17/06/2022
|
Lakshmi
|
2906015WL024139
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-009-009/227-A
(Goodalore)
|
2906015000NRG23160620220867950
|
17/06/2022
|
Kanchana
|
2906015WL024139
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-009-009/257-A
(Goodalore)
|
2906015000NRG23160620220867951
|
17/06/2022
|
Pattu
|
2906015WL024139
|
Pattu
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-009-009/258-A
(Goodalore)
|
2906015000NRG23160620220867952
|
17/06/2022
|
Mallika
|
2906015WL024139
|
Mallika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-009-009/260-A
(Goodalore)
|
2906015000NRG23160620220867953
|
17/06/2022
|
Umamageshwari
|
2906015WL024139
|
Umamageshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-009-009/262-A
(Goodalore)
|
2906015000NRG23160620220867954
|
17/06/2022
|
Parameshwari
|
2906015WL024139
|
Parameshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-009-009/264-A
(Goodalore)
|
2906015000NRG23160620220867955
|
17/06/2022
|
Vasantha
|
2906015WL024139
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-009-009/266-A
(Goodalore)
|
2906015000NRG23160620220867956
|
17/06/2022
|
Annakili
|
2906015WL024139
|
Annakili
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-009-009/267-A
(Goodalore)
|
2906015000NRG23160620220867957
|
17/06/2022
|
Aarai
|
2906015WL024139
|
Aarai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Aarai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-009-009/280-A
(Goodalore)
|
2906015000NRG23160620220867958
|
17/06/2022
|
Manimegalai
|
2906015WL024139
|
Manimegalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-009-009/284-A
(Goodalore)
|
2906015000NRG23160620220867959
|
17/06/2022
|
Latha
|
2906015WL024139
|
Latha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-009-009/286-A
(Goodalore)
|
2906015000NRG23160620220867960
|
17/06/2022
|
Rajammal
|
2906015WL024139
|
Rajammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-009-009/294-A
(Goodalore)
|
2906015000NRG23160620220867961
|
17/06/2022
|
Anjalai
|
2906015WL024139
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-009-009/300-A
(Goodalore)
|
2906015000NRG23160620220867962
|
17/06/2022
|
Baby
|
2906015WL024139
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-009-009/301-A
(Goodalore)
|
2906015000NRG23160620220867963
|
17/06/2022
|
Sarmaila
|
2906015WL024139
|
Sarmaila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sarmaila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-009-009/302-A
(Goodalore)
|
2906015000NRG23160620220867964
|
17/06/2022
|
Poongavanam
|
2906015WL024139
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-009-009/335-a
(Goodalore)
|
2906015000NRG23160620220867965
|
17/06/2022
|
Anjalai
|
2906015WL024139
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-009-009/341-A
(Goodalore)
|
2906015000NRG23160620220867967
|
17/06/2022
|
Elakanni
|
2906015WL024139
|
Elakanni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-009-009/344-A
(Goodalore)
|
2906015000NRG23160620220867968
|
17/06/2022
|
Ponnammal
|
2906015WL024139
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-009-009/347-A
(Goodalore)
|
2906015000NRG23160620220867969
|
17/06/2022
|
Panchammal
|
2906015WL024139
|
Panchammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-009-009/35-A
(Goodalore)
|
2906015000NRG23160620220867970
|
17/06/2022
|
Vijaya
|
2906015WL024139
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-009-009/358-A
(Goodalore)
|
2906015000NRG23160620220867971
|
17/06/2022
|
Kumari
|
2906015WL024139
|
Kumari
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-009-009/359-A
(Goodalore)
|
2906015000NRG23160620220867972
|
17/06/2022
|
Anjali
|
2906015WL024139
|
Anjali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-009-009/366-A
(Goodalore)
|
2906015000NRG23160620220867973
|
17/06/2022
|
Saridha
|
2906015WL024139
|
Saridha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-009-009/379-A
(Goodalore)
|
2906015000NRG23160620220867974
|
17/06/2022
|
Dhatchayani
|
2906015WL024139
|
Dhatchayani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-009-009/424-A
(Goodalore)
|
2906015000NRG23160620220867975
|
17/06/2022
|
Tamilselvi
|
2906015WL024139
|
Tamilselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-009-009/431-A
(Goodalore)
|
2906015000NRG23160620220867976
|
17/06/2022
|
Valliyammal
|
2906015WL024139
|
Valliyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-009-009/451-A
(Goodalore)
|
2906015000NRG23160620220867978
|
17/06/2022
|
Sardar
|
2906015WL024139
|
Sardar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sardar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-009-009/474-A
(Goodalore)
|
2906015000NRG23160620220867979
|
17/06/2022
|
Unnamalai
|
2906015WL024139
|
Unnamalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-009-009/478-A
(Goodalore)
|
2906015000NRG23160620220867980
|
17/06/2022
|
Regina
|
2906015WL024139
|
Regina
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-009-009/484-A
(Goodalore)
|
2906015000NRG23160620220867981
|
17/06/2022
|
Lakshmi
|
2906015WL024139
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-009-009/520-A
(Goodalore)
|
2906015000NRG23160620220867982
|
17/06/2022
|
Muniyan
|
2906015WL024139
|
Muniyan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Thellar
|
TN-06-015-009-009/521-A
(Goodalore)
|
2906015000NRG23160620220867983
|
17/06/2022
|
Alamelu
|
2906015WL024139
|
Alamelu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-009-009/522-A
(Goodalore)
|
2906015000NRG23160620220867984
|
17/06/2022
|
Vayalathal
|
2906015WL024139
|
Vayalathal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vayalathal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-009-010/218-A
(Goodalore)
|
2906015000NRG23160620220867990
|
17/06/2022
|
Kannayiram
|
2906015WL024139
|
Kannayiram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-009-010/539-A
(Goodalore)
|
2906015000NRG23160620220867992
|
17/06/2022
|
Karuppaee
|
2906015WL024139
|
Karuppaee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karuppaee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-009-010/552-A
(Goodalore)
|
2906015000NRG23160620220867993
|
17/06/2022
|
Dhanam
|
2906015WL024139
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-009-010/577-A
(Goodalore)
|
2906015000NRG23160620220867994
|
17/06/2022
|
Chinnaraj
|
2906015WL024139
|
Chinnaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-009-010/580-A
(Goodalore)
|
2906015000NRG23160620220867995
|
17/06/2022
|
Meena
|
2906015WL024139
|
Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-009-010/596-A
(Goodalore)
|
2906015000NRG23160620220867996
|
17/06/2022
|
Palani
|
2906015WL024139
|
Palani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66580
|
66580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66580
|
66580
|
|
|
|
|
|
|
|