|
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-06-015-034-034/133-A
(Nerkunam)
|
2906015000NRG23040620220610918
|
04/06/2022
|
K.Malaiyammal
|
2906015WL017662
|
K.Malaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Thellar
|
TN-06-015-034-034/138-A
(Nerkunam)
|
2906015000NRG23040620220610919
|
04/06/2022
|
Jayanthi
|
2906015WL017662
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-034-034/18-A
(Nerkunam)
|
2906015000NRG23040620220610920
|
04/06/2022
|
Chinnapappa
|
2906015WL017662
|
Chinnapappa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-034-034/20-A
(Nerkunam)
|
2906015000NRG23040620220610921
|
04/06/2022
|
M Ranganathan
|
2906015WL017662
|
M Ranganathan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
M Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-034-034/21-A
(Nerkunam)
|
2906015000NRG23040620220610922
|
04/06/2022
|
Indhirani
|
2906015WL017662
|
Indhirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-034-034/361-A
(Nerkunam)
|
2906015000NRG23040620220610923
|
04/06/2022
|
S Vinnarasi
|
2906015WL017662
|
S Vinnarasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
S Vinnarasi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-034-034/364-A
(Nerkunam)
|
2906015000NRG23040620220610924
|
04/06/2022
|
Irusammal
|
2906015WL017662
|
Irusammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-034-034/377-A
(Nerkunam)
|
2906015000NRG23040620220610926
|
04/06/2022
|
Mannankatti C
|
2906015WL017662
|
Mannankatti C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mannankatti C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-034-034/381-A
(Nerkunam)
|
2906015000NRG23040620220610927
|
04/06/2022
|
Lakshmi C
|
2906015WL017662
|
Lakshmi C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi C
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Thellar
|
TN-06-015-034-034/388-A
(Nerkunam)
|
2906015000NRG23040620220610928
|
04/06/2022
|
Bharathidevi
|
2906015WL017662
|
Bharathidevi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Thellar
|
TN-06-015-034-034/393-A
(Nerkunam)
|
2906015000NRG23040620220610930
|
04/06/2022
|
G Egavalli
|
2906015WL017662
|
G Egavalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
G Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
Thellar
|
TN-06-015-034-034/441-A
(Nerkunam)
|
2906015000NRG23040620220610931
|
04/06/2022
|
Sagunthala E
|
2906015WL017662
|
Sagunthala E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala E
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Thellar
|
TN-06-015-034-034/455-A
(Nerkunam)
|
2906015000NRG23040620220610932
|
04/06/2022
|
Kasiyammal
|
2906015WL017662
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-034-034/470-A
(Nerkunam)
|
2906015000NRG23040620220610933
|
04/06/2022
|
Alamelu
|
2906015WL017662
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Thellar
|
TN-06-015-034-034/481-A
(Nerkunam)
|
2906015000NRG23040620220610934
|
04/06/2022
|
P Jothi
|
2906015WL017662
|
P Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
P Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-034-034/494-A
(Nerkunam)
|
2906015000NRG23040620220610935
|
04/06/2022
|
Annammal M
|
2906015WL017662
|
Annammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-034-034/511-A
(Nerkunam)
|
2906015000NRG23040620220610937
|
04/06/2022
|
R.Vijaya
|
2906015WL017662
|
R.Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-034-034/515-A
(Nerkunam)
|
2906015000NRG23040620220610938
|
04/06/2022
|
Kuppan R
|
2906015WL017662
|
Kuppan R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppan R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-034-034/525-A
(Nerkunam)
|
2906015000NRG23040620220610939
|
04/06/2022
|
K.Vasantha
|
2906015WL017662
|
K.Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-034-034/526-A
(Nerkunam)
|
2906015000NRG23040620220610940
|
04/06/2022
|
R Usha
|
2906015WL017662
|
R Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
R Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-034-034/58-A
(Nerkunam)
|
2906015000NRG23040620220610941
|
04/06/2022
|
S.Ganga
|
2906015WL017662
|
S.Ganga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-034-034/604-A
(Nerkunam)
|
2906015000NRG23040620220610942
|
04/06/2022
|
Kasiyammal P
|
2906015WL017662
|
Kasiyammal P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-034-034/62-A
(Nerkunam)
|
2906015000NRG23040620220610943
|
04/06/2022
|
Ammaniyammal M
|
2906015WL017662
|
Ammaniyammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammaniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-034-034/648-a
(Nerkunam)
|
2906015000NRG23040620220610944
|
04/06/2022
|
Chellammal
|
2906015WL017662
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-034-034/65-A
(Nerkunam)
|
2906015000NRG23040620220610945
|
04/06/2022
|
R Ruhtra Kumar
|
2906015WL017662
|
R Ruhtra Kumar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
R Ruhtra Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-034-034/653-a
(Nerkunam)
|
2906015000NRG23040620220610946
|
04/06/2022
|
Parimala
|
2906015WL017662
|
Parimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-034-034/67-A
(Nerkunam)
|
2906015000NRG23040620220610947
|
04/06/2022
|
C Makesh
|
2906015WL017662
|
C Makesh
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
C Makesh
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-034-034/69-A
(Nerkunam)
|
2906015000NRG23040620220610948
|
04/06/2022
|
P.Kannan
|
2906015WL017662
|
P.Kannan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Kannan
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-034-034/72-A
(Nerkunam)
|
2906015000NRG23040620220610949
|
04/06/2022
|
Meenachi M
|
2906015WL017662
|
Meenachi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-034-034/768-A
(Nerkunam)
|
2906015000NRG23040620220610950
|
04/06/2022
|
Munusamy
|
2906015WL017662
|
Munusamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/78-A
(Nerkunam)
|
2906015000NRG23040620220610951
|
04/06/2022
|
Muruvammal
|
2906015WL017662
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-034-034/814-A
(Nerkunam)
|
2906015000NRG23040620220610952
|
04/06/2022
|
Maniyammal
|
2906015WL017662
|
Maniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-034-034/844-A
(Nerkunam)
|
2906015000NRG23040620220610953
|
04/06/2022
|
Malar
|
2906015WL017662
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Thellar
|
TN-06-015-034-035/730-A
(Nerkunam)
|
2906015000NRG23040620220610956
|
04/06/2022
|
Lurthumeri
|
2906015WL017662
|
Lurthumeri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lurthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-034-035/800-A
(Nerkunam)
|
2906015000NRG23040620220610957
|
04/06/2022
|
Saroja
|
2906015WL017662
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-034-035/801-A
(Nerkunam)
|
2906015000NRG23040620220610958
|
04/06/2022
|
Geetha K
|
2906015WL017662
|
Geetha K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha K
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Thellar
|
TN-06-015-034-035/802-A
(Nerkunam)
|
2906015000NRG23040620220610959
|
04/06/2022
|
Chinnakulandhai V
|
2906015WL017662
|
Chinnakulandhai V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakulandhai V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-034-035/813-A
(Nerkunam)
|
2906015000NRG23040620220610960
|
04/06/2022
|
Amirtham M
|
2906015WL017662
|
Amirtham M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirtham M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-034-035/842-A
(Nerkunam)
|
2906015000NRG23040620220610961
|
04/06/2022
|
Sathya
|
2906015WL017662
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-034-035/845-A
(Nerkunam)
|
2906015000NRG23040620220610962
|
04/06/2022
|
Chinnammal
|
2906015WL017662
|
Chinnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53458
|
53458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53458
|
53458
|
|
|
|
|
|
|
|