|
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-06-015-052-052/1113-a
(Thellar)
|
2906015000NRG23020720221164575
|
02/07/2022
|
Tamilarasi
|
2906015WL031833
|
Tamilarasi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-052/1131-a
(Thellar)
|
2906015000NRG23020720221164576
|
02/07/2022
|
Thilagavathi
|
2906015WL031833
|
Thilagavathi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-052/1338-a
(Thellar)
|
2906015000NRG23020720221164577
|
02/07/2022
|
Ellammal
|
2906015WL031833
|
Ellammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-052/1421-a
(Thellar)
|
2906015000NRG23020720221164579
|
02/07/2022
|
Nadarajan
|
2906015WL031833
|
Nadarajan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-052-052/1724-A
(Thellar)
|
2906015000NRG23020720221164580
|
02/07/2022
|
Lakshmi
|
2906015WL031833
|
Lakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-052-052/1725-A
(Thellar)
|
2906015000NRG23020720221164581
|
02/07/2022
|
Anjalai
|
2906015WL031833
|
Anjalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-052-052/1909-A
(Thellar)
|
2906015000NRG23020720221164582
|
02/07/2022
|
Arumugam
|
2906015WL031833
|
Arumugam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-052-052/1962-A
(Thellar)
|
2906015000NRG23020720221164583
|
02/07/2022
|
S.Durai
|
2906015WL031833
|
S.Durai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-052-052/372-A
(Thellar)
|
2906015000NRG23020720221164588
|
02/07/2022
|
Subramani
|
2906015WL031833
|
Subramani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-052-052/396-A
(Thellar)
|
2906015000NRG23020720221164589
|
02/07/2022
|
Kuppu
|
2906015WL031833
|
Kuppu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-052-052/544-A
(Thellar)
|
2906015000NRG23020720221164590
|
02/07/2022
|
Moorthy
|
2906015WL031833
|
Moorthy
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-052-052/627-A
(Thellar)
|
2906015000NRG23020720221164591
|
02/07/2022
|
Nagammal
|
2906015WL031833
|
Nagammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-052-052/634-A
(Thellar)
|
2906015000NRG23020720221164592
|
02/07/2022
|
Mageshwari
|
2906015WL031833
|
Mageshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-052-052/646-A
(Thellar)
|
2906015000NRG23020720221164593
|
02/07/2022
|
Muniyammal
|
2906015WL031833
|
Muniyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-052-052/674-A
(Thellar)
|
2906015000NRG23020720221164595
|
02/07/2022
|
Chinnadurai
|
2906015WL031833
|
Chinnadurai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-052-052/717-A
(Thellar)
|
2906015000NRG23020720221164596
|
02/07/2022
|
Muniyammal
|
2906015WL031833
|
Muniyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-052-052/944-A
(Thellar)
|
2906015000NRG23020720221164597
|
02/07/2022
|
Elumalai
|
2906015WL031833
|
Elumalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|