|
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-06-015-030-002/531-A
(Meesanallur)
|
2906015000NRG23150720221408218
|
16/07/2022
|
Banupriya
|
2906015WL037743
|
Banupriya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-030-030/124-A
(Meesanallur)
|
2906015000NRG23150720221408221
|
16/07/2022
|
Devasundri M
|
2906015WL037743
|
Devasundri M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devasundri M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-030-030/226-A
(Meesanallur)
|
2906015000NRG23150720221408222
|
16/07/2022
|
Sathya
|
2906015WL037743
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-030-030/227-A
(Meesanallur)
|
2906015000NRG23150720221408223
|
16/07/2022
|
M Kannammal
|
2906015WL037743
|
M Kannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
M Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-030-030/228-A
(Meesanallur)
|
2906015000NRG23150720221408224
|
16/07/2022
|
Varadhammal
|
2906015WL037743
|
Varadhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-030-030/279-A
(Meesanallur)
|
2906015000NRG23150720221408225
|
16/07/2022
|
G Chandra
|
2906015WL037743
|
G Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
G Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-030-030/332-A
(Meesanallur)
|
2906015000NRG23150720221408226
|
16/07/2022
|
M Jayalakshmi
|
2906015WL037743
|
M Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
M Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-030-030/335-A
(Meesanallur)
|
2906015000NRG23150720221408227
|
16/07/2022
|
Chandra
|
2906015WL037743
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-030-030/346-a
(Meesanallur)
|
2906015000NRG23150720221408228
|
16/07/2022
|
Thenmozhi A
|
2906015WL037743
|
Thenmozhi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thenmozhi A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-030-030/355-A
(Meesanallur)
|
2906015000NRG23150720221408229
|
16/07/2022
|
M Natrajan
|
2906015WL037743
|
M Natrajan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
M Natrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-030-030/400-A
(Meesanallur)
|
2906015000NRG23150720221408230
|
16/07/2022
|
S Porkkody
|
2906015WL037743
|
S Porkkody
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
S Porkkody
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thellar
|
TN-06-015-030-030/405-A
(Meesanallur)
|
2906015000NRG23150720221408232
|
16/07/2022
|
Anjalai E
|
2906015WL037743
|
Anjalai E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anjalai E
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-030-030/410-A
(Meesanallur)
|
2906015000NRG23150720221408233
|
16/07/2022
|
ragivi
|
2906015WL037743
|
ragivi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ragivi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-030-030/411-A
(Meesanallur)
|
2906015000NRG23150720221408234
|
16/07/2022
|
Govindhammal
|
2906015WL037743
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-030-030/415-A
(Meesanallur)
|
2906015000NRG23150720221408235
|
16/07/2022
|
Sangeetha P
|
2906015WL037743
|
Sangeetha P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sangeetha P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-030-030/417-A
(Meesanallur)
|
2906015000NRG23150720221408236
|
16/07/2022
|
Kavitha
|
2906015WL037743
|
Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-030-030/424-A
(Meesanallur)
|
2906015000NRG23150720221408238
|
16/07/2022
|
Chellammal
|
2906015WL037743
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-030-030/437-A
(Meesanallur)
|
2906015000NRG23150720221408240
|
16/07/2022
|
Malliga
|
2906015WL037743
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-030-030/441-A
(Meesanallur)
|
2906015000NRG23150720221408241
|
16/07/2022
|
Subbulakshmi A
|
2906015WL037743
|
Subbulakshmi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Subbulakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-030-030/442-A
(Meesanallur)
|
2906015000NRG23150720221408242
|
16/07/2022
|
Kamsala C
|
2906015WL037743
|
Kamsala C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamsala C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-030-030/448-A
(Meesanallur)
|
2906015000NRG23150720221408243
|
16/07/2022
|
Unnamalai
|
2906015WL037743
|
Unnamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-030-030/452-A
(Meesanallur)
|
2906015000NRG23150720221408244
|
16/07/2022
|
Sivagami
|
2906015WL037743
|
Sivagami
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-030-030/459-A
(Meesanallur)
|
2906015000NRG23150720221408246
|
16/07/2022
|
Lakshmi
|
2906015WL037743
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-030-030/460-A
(Meesanallur)
|
2906015000NRG23150720221408247
|
16/07/2022
|
Radhika
|
2906015WL037743
|
Radhika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-030-030/461-A
(Meesanallur)
|
2906015000NRG23150720221408248
|
16/07/2022
|
Thavamani S
|
2906015WL037743
|
Thavamani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thavamani S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-030-030/70-A
(Meesanallur)
|
2906015000NRG23150720221408253
|
16/07/2022
|
Anbarasi
|
2906015WL037743
|
Anbarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-030-030/76-A
(Meesanallur)
|
2906015000NRG23150720221408254
|
16/07/2022
|
Jayagandhi M
|
2906015WL037743
|
Jayagandhi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayagandhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-030-030/77-A
(Meesanallur)
|
2906015000NRG23150720221408255
|
16/07/2022
|
Valliyammal
|
2906015WL037743
|
Valliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-030-030/86-A
(Meesanallur)
|
2906015000NRG23150720221408256
|
16/07/2022
|
R Athilakshmi
|
2906015WL037743
|
R Athilakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
R Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-030-031/514-A
(Meesanallur)
|
2906015000NRG23150720221408257
|
16/07/2022
|
Marimuthu
|
2906015WL037743
|
Marimuthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39966
|
39966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39966
|
39966
|
|
|
|
|
|
|
|