|
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-06-015-057-057/102-A
(Theyyar)
|
2906015000NRG23060620220658261
|
06/06/2022
|
Meenakshmi
|
2906015WL018746
|
Meenakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thellar
|
TN-06-015-057-057/112-A
(Theyyar)
|
2906015000NRG23060620220658262
|
06/06/2022
|
SHIVAGAMI
|
2906015WL018746
|
SHIVAGAMI
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-057-057/114-A
(Theyyar)
|
2906015000NRG23060620220658263
|
06/06/2022
|
Susila
|
2906015WL018746
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-057-057/120-A
(Theyyar)
|
2906015000NRG23060620220658264
|
06/06/2022
|
Kumari
|
2906015WL018746
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-057-057/132-A
(Theyyar)
|
2906015000NRG23060620220658265
|
06/06/2022
|
Sornam
|
2906015WL018746
|
Sornam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-057-057/138-A
(Theyyar)
|
2906015000NRG23060620220658266
|
06/06/2022
|
Alamelu A
|
2906015WL018746
|
Alamelu A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-057-057/160-A
(Theyyar)
|
2906015000NRG23060620220658267
|
06/06/2022
|
Devaki
|
2906015WL018746
|
Devaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-057-057/165-A
(Theyyar)
|
2906015000NRG23060620220658268
|
06/06/2022
|
Rajeshwari
|
2906015WL018746
|
Rajeshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-057-057/167-A
(Theyyar)
|
2906015000NRG23060620220658269
|
06/06/2022
|
Murugan
|
2906015WL018746
|
Murugan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-057-057/178-A
(Theyyar)
|
2906015000NRG23060620220658270
|
06/06/2022
|
Ponnammal
|
2906015WL018746
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-057-057/186-A
(Theyyar)
|
2906015000NRG23060620220658271
|
06/06/2022
|
BALARAMAN
|
2906015WL018746
|
BALARAMAN
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-057-057/196-A
(Theyyar)
|
2906015000NRG23060620220658272
|
06/06/2022
|
Ellammal
|
2906015WL018746
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-057-057/213-A
(Theyyar)
|
2906015000NRG23060620220658274
|
06/06/2022
|
Annakili
|
2906015WL018746
|
Annakili
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-057-057/216-A
(Theyyar)
|
2906015000NRG23060620220658275
|
06/06/2022
|
Sumathi S
|
2906015WL018746
|
Sumathi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-057-057/218-A
(Theyyar)
|
2906015000NRG23060620220658276
|
06/06/2022
|
Muruvammal
|
2906015WL018746
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-057-057/253-A
(Theyyar)
|
2906015000NRG23060620220658277
|
06/06/2022
|
Muthulakshmi
|
2906015WL018746
|
Muthulakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Thellar
|
TN-06-015-057-057/26-A
(Theyyar)
|
2906015000NRG23060620220658278
|
06/06/2022
|
Malarvizhi
|
2906015WL018746
|
Malarvizhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-057-057/270-A
(Theyyar)
|
2906015000NRG23060620220658279
|
06/06/2022
|
Radhakrishnan
|
2906015WL018746
|
Radhakrishnan
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-057-057/274-A
(Theyyar)
|
2906015000NRG23060620220658280
|
06/06/2022
|
Seetha S
|
2906015WL018746
|
Seetha S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seetha S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-057-057/291-A
(Theyyar)
|
2906015000NRG23060620220658281
|
06/06/2022
|
Muruvammal
|
2906015WL018746
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-057-057/303-A
(Theyyar)
|
2906015000NRG23060620220658282
|
06/06/2022
|
Manjula
|
2906015WL018746
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-057-057/321-A
(Theyyar)
|
2906015000NRG23060620220658283
|
06/06/2022
|
Annammal
|
2906015WL018746
|
Annammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-057-057/330-A
(Theyyar)
|
2906015000NRG23060620220658284
|
06/06/2022
|
Girija
|
2906015WL018746
|
Girija
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-057-057/334-A
(Theyyar)
|
2906015000NRG23060620220658285
|
06/06/2022
|
Perumal
|
2906015WL018746
|
Perumal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-057-057/344-A
(Theyyar)
|
2906015000NRG23060620220658286
|
06/06/2022
|
Alamelu
|
2906015WL018746
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-057-057/367-A
(Theyyar)
|
2906015000NRG23060620220658287
|
06/06/2022
|
Baby
|
2906015WL018746
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Baby
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-057-057/400-A
(Theyyar)
|
2906015000NRG23060620220658288
|
06/06/2022
|
Vijayalakshmi M
|
2906015WL018746
|
Vijayalakshmi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-057-057/411-A
(Theyyar)
|
2906015000NRG23060620220658289
|
06/06/2022
|
Malliga N
|
2906015WL018746
|
Malliga N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-057-057/412-A
(Theyyar)
|
2906015000NRG23060620220658290
|
06/06/2022
|
Munusamy
|
2906015WL018746
|
Munusamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-057-057/43-A
(Theyyar)
|
2906015000NRG23060620220658291
|
06/06/2022
|
Purushothaman
|
2906015WL018746
|
Purushothaman
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Purushothaman
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
Thellar
|
TN-06-015-057-057/435-A
(Theyyar)
|
2906015000NRG23060620220658292
|
06/06/2022
|
Subarayan
|
2906015WL018746
|
Subarayan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-057-057/446-A
(Theyyar)
|
2906015000NRG23060620220658293
|
06/06/2022
|
Chellamuthu
|
2906015WL018746
|
Chellamuthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-057-057/488-A
(Theyyar)
|
2906015000NRG23060620220658294
|
06/06/2022
|
Krishnan
|
2906015WL018746
|
Krishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-057-057/492-A
(Theyyar)
|
2906015000NRG23060620220658295
|
06/06/2022
|
Kavitha
|
2906015WL018746
|
Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-057-057/497-A
(Theyyar)
|
2906015000NRG23060620220658296
|
06/06/2022
|
Meenakshmi S
|
2906015WL018746
|
Meenakshmi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-057-057/500-A
(Theyyar)
|
2906015000NRG23060620220658297
|
06/06/2022
|
Kanniga G
|
2906015WL018746
|
Kanniga G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanniga G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-057-057/504-A
(Theyyar)
|
2906015000NRG23060620220658298
|
06/06/2022
|
Saroja
|
2906015WL018746
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-057-057/507-A
(Theyyar)
|
2906015000NRG23060620220658299
|
06/06/2022
|
Kaveri
|
2906015WL018746
|
Kaveri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-057-057/522-A
(Theyyar)
|
2906015000NRG23060620220658300
|
06/06/2022
|
Ponni
|
2906015WL018746
|
Ponni
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thellar
|
TN-06-015-057-057/529-A
(Theyyar)
|
2906015000NRG23060620220658301
|
06/06/2022
|
Kuppabay
|
2906015WL018746
|
Kuppabay
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppabay
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-057-057/536-A
(Theyyar)
|
2906015000NRG23060620220658302
|
06/06/2022
|
Vijayalakshmi B
|
2906015WL018746
|
Vijayalakshmi B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-057-057/538-A
(Theyyar)
|
2906015000NRG23060620220658303
|
06/06/2022
|
Barathy
|
2906015WL018746
|
Barathy
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Barathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-057-057/540-A
(Theyyar)
|
2906015000NRG23060620220658304
|
06/06/2022
|
Sathees E
|
2906015WL018746
|
Sathees E
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathees E
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-057-057/564-A
(Theyyar)
|
2906015000NRG23060620220658306
|
06/06/2022
|
Sivasankar K
|
2906015WL018746
|
Sivasankar K
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivasankar K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-057-057/578-A
(Theyyar)
|
2906015000NRG23060620220658307
|
06/06/2022
|
Sangeetha
|
2906015WL018746
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-057-057/579-A
(Theyyar)
|
2906015000NRG23060620220658308
|
06/06/2022
|
Selvi
|
2906015WL018746
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-057-057/598-A
(Theyyar)
|
2906015000NRG23060620220658309
|
06/06/2022
|
Angammal
|
2906015WL018746
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-057-057/6-A
(Theyyar)
|
2906015000NRG23060620220658310
|
06/06/2022
|
Amirtham
|
2906015WL018746
|
Amirtham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thellar
|
TN-06-015-057-057/609-A
(Theyyar)
|
2906015000NRG23060620220658311
|
06/06/2022
|
Narthanaradha
|
2906015WL018746
|
Narthanaradha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Narthanaradha
|
CANARA BANK(508532)
|
|
50
|
Thellar
|
TN-06-015-057-057/612-A
(Theyyar)
|
2906015000NRG23060620220658312
|
06/06/2022
|
Rukku
|
2906015WL018746
|
Rukku
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-057-057/641-A
(Theyyar)
|
2906015000NRG23060620220658313
|
06/06/2022
|
Parvathi
|
2906015WL018746
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-057-057/643-A
(Theyyar)
|
2906015000NRG23060620220658314
|
06/06/2022
|
Vasantha
|
2906015WL018746
|
Vasantha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
Thellar
|
TN-06-015-057-057/644-A
(Theyyar)
|
2906015000NRG23060620220658315
|
06/06/2022
|
Geetha
|
2906015WL018746
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-057-057/647-A
(Theyyar)
|
2906015000NRG23060620220658316
|
06/06/2022
|
Barathy
|
2906015WL018746
|
Barathy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Barathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-057-057/7-A
(Theyyar)
|
2906015000NRG23060620220658320
|
06/06/2022
|
Angammal J
|
2906015WL018746
|
Angammal J
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Angammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-057-057/87-A
(Theyyar)
|
2906015000NRG23060620220658324
|
06/06/2022
|
Bavani
|
2906015WL018746
|
Bavani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72840
|
72840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72840
|
72840
|
|
|
|
|
|
|
|