|
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-06-015-030-002/512-A
(Meesanallur)
|
2906015000NRG23100520220226379
|
11/05/2022
|
Jan cyrani
|
2906015WL007821
|
Jan cyrani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jan cyrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Thellar
|
TN-06-015-030-002/519-A
(Meesanallur)
|
2906015000NRG23100520220226380
|
11/05/2022
|
Anjalai
|
2906015WL007821
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-030-002/520-A
(Meesanallur)
|
2906015000NRG23100520220226381
|
11/05/2022
|
Palaniyammal
|
2906015WL007821
|
Palaniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-030-002/533-A
(Meesanallur)
|
2906015000NRG23100520220226384
|
11/05/2022
|
Dhanam
|
2906015WL007821
|
Dhanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-030-030/101-A
(Meesanallur)
|
2906015000NRG23100520220226386
|
11/05/2022
|
Devi V
|
2906015WL007821
|
Devi V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-030-030/102-A
(Meesanallur)
|
2906015000NRG23100520220226387
|
11/05/2022
|
Malar M
|
2906015WL007821
|
Malar M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-030-030/105-A
(Meesanallur)
|
2906015000NRG23100520220226388
|
11/05/2022
|
S Chinnakulandai
|
2906015WL007821
|
S Chinnakulandai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-030-030/107-A
(Meesanallur)
|
2906015000NRG23100520220226390
|
11/05/2022
|
Varathammal
|
2906015WL007821
|
Varathammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-030-030/112-a
(Meesanallur)
|
2906015000NRG23100520220226391
|
11/05/2022
|
Sivasakthi
|
2906015WL007821
|
Sivasakthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-030-030/113-A
(Meesanallur)
|
2906015000NRG23100520220226392
|
11/05/2022
|
Selvi K
|
2906015WL007821
|
Selvi K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-030-030/118-A
(Meesanallur)
|
2906015000NRG23100520220226393
|
11/05/2022
|
amutha
|
2906015WL007821
|
amutha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-030-030/13-A
(Meesanallur)
|
2906015000NRG23100520220226394
|
11/05/2022
|
Muruvammal J
|
2906015WL007821
|
Muruvammal J
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muruvammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-030-030/132-A
(Meesanallur)
|
2906015000NRG23100520220226395
|
11/05/2022
|
Devyani P
|
2906015WL007821
|
Devyani P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devyani P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-030-030/14-A
(Meesanallur)
|
2906015000NRG23100520220226396
|
11/05/2022
|
Pavunu P
|
2906015WL007821
|
Pavunu P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-030-030/153-A
(Meesanallur)
|
2906015000NRG23100520220226397
|
11/05/2022
|
Vijaya P
|
2906015WL007821
|
Vijaya P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-030-030/156-A
(Meesanallur)
|
2906015000NRG23100520220226398
|
11/05/2022
|
Manimegalai
|
2906015WL007821
|
Manimegalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-030-030/173-A
(Meesanallur)
|
2906015000NRG23100520220226399
|
11/05/2022
|
Jamuna Rani
|
2906015WL007821
|
Jamuna Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamuna Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-030-030/189-A
(Meesanallur)
|
2906015000NRG23100520220226400
|
11/05/2022
|
Govindammal P
|
2906015WL007821
|
Govindammal P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-030-030/190-A
(Meesanallur)
|
2906015000NRG23100520220226401
|
11/05/2022
|
Panchalai
|
2906015WL007821
|
Panchalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-030-030/194-A
(Meesanallur)
|
2906015000NRG23100520220226402
|
11/05/2022
|
Minnala E
|
2906015WL007821
|
Minnala E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Minnala E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-030-030/196-A
(Meesanallur)
|
2906015000NRG23100520220226403
|
11/05/2022
|
Parvathy P
|
2906015WL007821
|
Parvathy P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-030-030/2-A
(Meesanallur)
|
2906015000NRG23100520220226404
|
11/05/2022
|
Sagunthala S
|
2906015WL007821
|
Sagunthala S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-030-030/260-A
(Meesanallur)
|
2906015000NRG23100520220226405
|
11/05/2022
|
Indra D
|
2906015WL007821
|
Indra D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-030-030/261-A
(Meesanallur)
|
2906015000NRG23100520220226406
|
11/05/2022
|
Pushpa
|
2906015WL007821
|
Pushpa
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-030-030/262-A
(Meesanallur)
|
2906015000NRG23100520220226407
|
11/05/2022
|
Muruvammal M
|
2906015WL007821
|
Muruvammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muruvammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-030-030/27-A
(Meesanallur)
|
2906015000NRG23100520220226408
|
11/05/2022
|
Navaneetham R
|
2906015WL007821
|
Navaneetham R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneetham R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-030-030/276-A
(Meesanallur)
|
2906015000NRG23100520220226409
|
11/05/2022
|
Santhi M
|
2906015WL007821
|
Santhi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-030-030/283-A
(Meesanallur)
|
2906015000NRG23100520220226410
|
11/05/2022
|
M Ponnammal
|
2906015WL007821
|
M Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-030-030/289-A
(Meesanallur)
|
2906015000NRG23100520220226411
|
11/05/2022
|
Deepalakshmi
|
2906015WL007821
|
Deepalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-030-030/292-A
(Meesanallur)
|
2906015000NRG23100520220226412
|
11/05/2022
|
Andal S
|
2906015WL007821
|
Andal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-030-030/293-A
(Meesanallur)
|
2906015000NRG23100520220226413
|
11/05/2022
|
Athiyammal
|
2906015WL007821
|
Athiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-030-030/297-A
(Meesanallur)
|
2906015000NRG23100520220226414
|
11/05/2022
|
A Sasikala
|
2906015WL007821
|
A Sasikala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-030-030/299-A
(Meesanallur)
|
2906015000NRG23100520220226415
|
11/05/2022
|
K Vinnarasi
|
2906015WL007821
|
K Vinnarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-030-030/30-A
(Meesanallur)
|
2906015000NRG23100520220226416
|
11/05/2022
|
K Muniyammal
|
2906015WL007821
|
K Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-030-030/300-A
(Meesanallur)
|
2906015000NRG23100520220226417
|
11/05/2022
|
S Kuppu
|
2906015WL007821
|
S Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-030-030/313-A
(Meesanallur)
|
2906015000NRG23100520220226418
|
11/05/2022
|
Ezhil
|
2906015WL007821
|
Ezhil
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-030-030/321-A
(Meesanallur)
|
2906015000NRG23100520220226420
|
11/05/2022
|
Subbammal
|
2906015WL007821
|
Subbammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-030-030/332-A
(Meesanallur)
|
2906015000NRG23100520220226421
|
11/05/2022
|
M Jayalakshmi
|
2906015WL007821
|
M Jayalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-030-030/338-a
(Meesanallur)
|
2906015000NRG23100520220226422
|
11/05/2022
|
D Anjalakchi
|
2906015WL007821
|
D Anjalakchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Anjalakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-030-030/342-a
(Meesanallur)
|
2906015000NRG23100520220226423
|
11/05/2022
|
M Santhi
|
2906015WL007821
|
M Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-030-030/346-a
(Meesanallur)
|
2906015000NRG23100520220226424
|
11/05/2022
|
Thenmozhi A
|
2906015WL007821
|
Thenmozhi A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-030-030/367-A
(Meesanallur)
|
2906015000NRG23100520220226425
|
11/05/2022
|
Athilakshmi N
|
2906015WL007821
|
Athilakshmi N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-030-030/378-A
(Meesanallur)
|
2906015000NRG23100520220226426
|
11/05/2022
|
Yamuna
|
2906015WL007821
|
Yamuna
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-030-030/411-A
(Meesanallur)
|
2906015000NRG23100520220226428
|
11/05/2022
|
Govindhammal
|
2906015WL007821
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-030-030/420-A
(Meesanallur)
|
2906015000NRG23100520220226430
|
11/05/2022
|
Manju
|
2906015WL007821
|
Manju
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-030-030/429-A
(Meesanallur)
|
2906015000NRG23100520220226431
|
11/05/2022
|
Valli
|
2906015WL007821
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
47
|
Thellar
|
TN-06-015-030-030/437-A
(Meesanallur)
|
2906015000NRG23100520220226433
|
11/05/2022
|
Malliga
|
2906015WL007821
|
Malliga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-030-030/460-A
(Meesanallur)
|
2906015000NRG23100520220226434
|
11/05/2022
|
Radhika
|
2906015WL007821
|
Radhika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-030-030/56-A
(Meesanallur)
|
2906015000NRG23100520220226435
|
11/05/2022
|
Devadass V
|
2906015WL007821
|
Devadass V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devadass V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-030-030/57-A
(Meesanallur)
|
2906015000NRG23100520220226436
|
11/05/2022
|
Shanthi M
|
2906015WL007821
|
Shanthi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-030-030/69-A
(Meesanallur)
|
2906015000NRG23100520220226439
|
11/05/2022
|
Jamuna M
|
2906015WL007821
|
Jamuna M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamuna M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-030-030/82-A
(Meesanallur)
|
2906015000NRG23100520220226440
|
11/05/2022
|
Anjalai K
|
2906015WL007821
|
Anjalai K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-030-030/97-A
(Meesanallur)
|
2906015000NRG23100520220226441
|
11/05/2022
|
Govindammal Y
|
2906015WL007821
|
Govindammal Y
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal Y
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-030-031/514-A
(Meesanallur)
|
2906015000NRG23100520220226442
|
11/05/2022
|
Marimuthu
|
2906015WL007821
|
Marimuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-030-031/543-A
(Meesanallur)
|
2906015000NRG23100520220226444
|
11/05/2022
|
Susila
|
2906015WL007821
|
Susila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|