|
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-06-015-032-004/511-A
(Nadukuppam)
|
2906015000NRG23300720221693751
|
30/07/2022
|
Kala
|
2906015WL044080
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-032-004/526-A
(Nadukuppam)
|
2906015000NRG23300720221693754
|
30/07/2022
|
Susila
|
2906015WL044080
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-032-007/503-A
(Nadukuppam)
|
2906015000NRG23300720221693756
|
30/07/2022
|
Sumathi
|
2906015WL044080
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-032-032/105-A
(Nadukuppam)
|
2906015000NRG23300720221693759
|
30/07/2022
|
Malliga
|
2906015WL044080
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-032-032/113-A
(Nadukuppam)
|
2906015000NRG23300720221693761
|
30/07/2022
|
S Ranganayaki
|
2906015WL044080
|
S Ranganayaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
S Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-032-032/118-A
(Nadukuppam)
|
2906015000NRG23300720221693762
|
30/07/2022
|
Radha
|
2906015WL044080
|
Radha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-032-032/125-A
(Nadukuppam)
|
2906015000NRG23300720221693763
|
30/07/2022
|
Devaki K
|
2906015WL044080
|
Devaki K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devaki K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-032-032/146-A
(Nadukuppam)
|
2906015000NRG23300720221693766
|
30/07/2022
|
M Vasantha
|
2906015WL044080
|
M Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-032-032/148-A
(Nadukuppam)
|
2906015000NRG23300720221693767
|
30/07/2022
|
Bhuvaneswari P
|
2906015WL044080
|
Bhuvaneswari P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhuvaneswari P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-032-032/16-A
(Nadukuppam)
|
2906015000NRG23300720221693768
|
30/07/2022
|
Valli V
|
2906015WL044080
|
Valli V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-032-032/167-A
(Nadukuppam)
|
2906015000NRG23300720221693769
|
30/07/2022
|
Geetha
|
2906015WL044080
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-032-032/18-A
(Nadukuppam)
|
2906015000NRG23300720221693770
|
30/07/2022
|
Veeraragavan G
|
2906015WL044080
|
Veeraragavan G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeraragavan G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-032-032/222-A
(Nadukuppam)
|
2906015000NRG23300720221693771
|
30/07/2022
|
Yagavalli
|
2906015WL044080
|
Yagavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-032-032/230-A
(Nadukuppam)
|
2906015000NRG23300720221693772
|
30/07/2022
|
Chinnaponnu B
|
2906015WL044080
|
Chinnaponnu B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-032-032/232-A
(Nadukuppam)
|
2906015000NRG23300720221693773
|
30/07/2022
|
P Sinthamani
|
2906015WL044080
|
P Sinthamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
P Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-032-032/236-A
(Nadukuppam)
|
2906015000NRG23300720221693774
|
30/07/2022
|
Rukkumani G
|
2906015WL044080
|
Rukkumani G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukkumani G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-032-032/246-A
(Nadukuppam)
|
2906015000NRG23300720221693775
|
30/07/2022
|
Nagalakshmi P
|
2906015WL044080
|
Nagalakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-032-032/250-A
(Nadukuppam)
|
2906015000NRG23300720221693776
|
30/07/2022
|
N Nithya
|
2906015WL044080
|
N Nithya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
N Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-032-032/251-A
(Nadukuppam)
|
2906015000NRG23300720221693777
|
30/07/2022
|
Valliyammal
|
2906015WL044080
|
Valliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-032-032/258-A
(Nadukuppam)
|
2906015000NRG23300720221693778
|
30/07/2022
|
Bhuvaneshwari
|
2906015WL044080
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-032-032/29-A
(Nadukuppam)
|
2906015000NRG23300720221693779
|
30/07/2022
|
G Pavnammal
|
2906015WL044080
|
G Pavnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Thellar
|
TN-06-015-032-032/31-A
(Nadukuppam)
|
2906015000NRG23300720221693780
|
30/07/2022
|
Ponnammal K
|
2906015WL044080
|
Ponnammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-032-032/327-A
(Nadukuppam)
|
2906015000NRG23300720221693781
|
30/07/2022
|
Chandra R
|
2906015WL044080
|
Chandra R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-032-032/33-A
(Nadukuppam)
|
2906015000NRG23300720221693782
|
30/07/2022
|
K Mangai
|
2906015WL044080
|
K Mangai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
K Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-032-032/331-A
(Nadukuppam)
|
2906015000NRG23300720221693783
|
30/07/2022
|
M Banumathi
|
2906015WL044080
|
M Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-032-032/346-A
(Nadukuppam)
|
2906015000NRG23300720221693785
|
30/07/2022
|
R Ellammal
|
2906015WL044080
|
R Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
R Ellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-032-032/358-A
(Nadukuppam)
|
2906015000NRG23300720221693786
|
30/07/2022
|
Badmavathy K
|
2906015WL044080
|
Badmavathy K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Badmavathy K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-032-032/37-A
(Nadukuppam)
|
2906015000NRG23300720221693788
|
30/07/2022
|
Indirani S
|
2906015WL044080
|
Indirani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-032-032/395-A
(Nadukuppam)
|
2906015000NRG23300720221693789
|
30/07/2022
|
Shantha
|
2906015WL044080
|
Shantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-032-032/40-A
(Nadukuppam)
|
2906015000NRG23300720221693790
|
30/07/2022
|
G Kasthuri
|
2906015WL044080
|
G Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
G Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-032-032/401-A
(Nadukuppam)
|
2906015000NRG23300720221693791
|
30/07/2022
|
Selvi N
|
2906015WL044080
|
Selvi N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-032-032/41-A
(Nadukuppam)
|
2906015000NRG23300720221693793
|
30/07/2022
|
Manjula D
|
2906015WL044080
|
Manjula D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula D
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-032-032/42-A
(Nadukuppam)
|
2906015000NRG23300720221693794
|
30/07/2022
|
Selvi M
|
2906015WL044080
|
Selvi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-032-032/421-A
(Nadukuppam)
|
2906015000NRG23300720221693795
|
30/07/2022
|
S Kanniyammal
|
2906015WL044080
|
S Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
S Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-032-032/443-A
(Nadukuppam)
|
2906015000NRG23300720221693797
|
30/07/2022
|
E Vijaya
|
2906015WL044080
|
E Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
E Vijaya
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-032-032/456-A
(Nadukuppam)
|
2906015000NRG23300720221693798
|
30/07/2022
|
Rani A
|
2906015WL044080
|
Rani A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-032-032/58-A
(Nadukuppam)
|
2906015000NRG23300720221693801
|
30/07/2022
|
Vadivu J
|
2906015WL044080
|
Vadivu J
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vadivu J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-032-032/8-A
(Nadukuppam)
|
2906015000NRG23300720221693802
|
30/07/2022
|
Kuppu
|
2906015WL044080
|
Kuppu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50892
|
50892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50892
|
50892
|
|
|
|
|
|
|
|