|
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-06-015-044-044/11-A
(Sathiyavadi)
|
2906015000NRG23280520220509297
|
31/05/2022
|
Kuppammal R
|
2906015WL015054
|
Kuppammal R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-044-044/14-A
(Sathiyavadi)
|
2906015000NRG23280520220509298
|
31/05/2022
|
Kasthuri S
|
2906015WL015054
|
Kasthuri S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-044/143-A
(Sathiyavadi)
|
2906015000NRG23280520220509299
|
31/05/2022
|
Sivakami A
|
2906015WL015054
|
Sivakami A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-044-044/152-A
(Sathiyavadi)
|
2906015000NRG23280520220509301
|
31/05/2022
|
Mokana K
|
2906015WL015054
|
Mokana K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mokana K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/161-A
(Sathiyavadi)
|
2906015000NRG23280520220509302
|
31/05/2022
|
Vellachi
|
2906015WL015054
|
Vellachi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-044/17-A
(Sathiyavadi)
|
2906015000NRG23280520220509303
|
31/05/2022
|
Vengatesan
|
2906015WL015054
|
Vengatesan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/2-A
(Sathiyavadi)
|
2906015000NRG23280520220509304
|
31/05/2022
|
Ambika
|
2906015WL015054
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-044-044/238-A
(Sathiyavadi)
|
2906015000NRG23280520220509305
|
31/05/2022
|
Saraswathi
|
2906015WL015054
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/25-A
(Sathiyavadi)
|
2906015000NRG23280520220509307
|
31/05/2022
|
Prema
|
2906015WL015054
|
Prema
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-044-044/27-A
(Sathiyavadi)
|
2906015000NRG23280520220509308
|
31/05/2022
|
Priya
|
2906015WL015054
|
Priya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-044-044/280-A
(Sathiyavadi)
|
2906015000NRG23280520220509309
|
31/05/2022
|
Nathiya A
|
2906015WL015054
|
Nathiya A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/29-A
(Sathiyavadi)
|
2906015000NRG23280520220509310
|
31/05/2022
|
Parvathi
|
2906015WL015054
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-044-044/3-A
(Sathiyavadi)
|
2906015000NRG23280520220509311
|
31/05/2022
|
Usha
|
2906015WL015054
|
Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-044-044/31-A
(Sathiyavadi)
|
2906015000NRG23280520220509312
|
31/05/2022
|
Valli
|
2906015WL015054
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/324-A
(Sathiyavadi)
|
2906015000NRG23280520220509313
|
31/05/2022
|
Sampoornam K
|
2906015WL015054
|
Sampoornam K
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampoornam K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/334-a
(Sathiyavadi)
|
2906015000NRG23280520220509314
|
31/05/2022
|
Gengammal
|
2906015WL015054
|
Gengammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-044-044/378-a
(Sathiyavadi)
|
2906015000NRG23280520220509315
|
31/05/2022
|
Premavathi
|
2906015WL015054
|
Premavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-044-044/380-a
(Sathiyavadi)
|
2906015000NRG23280520220509316
|
31/05/2022
|
Umarani
|
2906015WL015054
|
Umarani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-044-044/381-a
(Sathiyavadi)
|
2906015000NRG23280520220509317
|
31/05/2022
|
lavanya
|
2906015WL015054
|
lavanya
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
lavanya
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-044-044/384-a
(Sathiyavadi)
|
2906015000NRG23280520220509319
|
31/05/2022
|
Munirathinam
|
2906015WL015054
|
Munirathinam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-044-044/395-a
(Sathiyavadi)
|
2906015000NRG23280520220509321
|
31/05/2022
|
Renuga
|
2906015WL015054
|
Renuga
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-044-044/399-a
(Sathiyavadi)
|
2906015000NRG23280520220509322
|
31/05/2022
|
Shanthi
|
2906015WL015054
|
Shanthi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-044-044/401-a
(Sathiyavadi)
|
2906015000NRG23280520220509324
|
31/05/2022
|
Vijayalakshmi
|
2906015WL015054
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
Thellar
|
TN-06-015-044-044/403-a
(Sathiyavadi)
|
2906015000NRG23280520220509325
|
31/05/2022
|
Perundevi
|
2906015WL015054
|
Perundevi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-044-044/404-a
(Sathiyavadi)
|
2906015000NRG23280520220509326
|
31/05/2022
|
Bramanandham
|
2906015WL015054
|
Bramanandham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bramanandham
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-044-044/410-a
(Sathiyavadi)
|
2906015000NRG23280520220509327
|
31/05/2022
|
Lakshmi
|
2906015WL015054
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-044-044/419-a
(Sathiyavadi)
|
2906015000NRG23280520220509329
|
31/05/2022
|
Anjala
|
2906015WL015054
|
Anjala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-044-044/420-a
(Sathiyavadi)
|
2906015000NRG23280520220509330
|
31/05/2022
|
Pachaiyammal
|
2906015WL015054
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-044-044/435-a
(Sathiyavadi)
|
2906015000NRG23280520220509332
|
31/05/2022
|
Banumathi
|
2906015WL015054
|
Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-044-044/436-a
(Sathiyavadi)
|
2906015000NRG23280520220509333
|
31/05/2022
|
Jarinabee K
|
2906015WL015054
|
Jarinabee K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jarinabee K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-044-044/579-a
(Sathiyavadi)
|
2906015000NRG23280520220509334
|
31/05/2022
|
Merunniga
|
2906015WL015054
|
Merunniga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Merunniga
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-044-044/652-A
(Sathiyavadi)
|
2906015000NRG23280520220509336
|
31/05/2022
|
Ramani
|
2906015WL015054
|
Ramani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-044-044/656-A
(Sathiyavadi)
|
2906015000NRG23280520220509337
|
31/05/2022
|
Manibalan
|
2906015WL015054
|
Manibalan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manibalan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-044-044/661-A
(Sathiyavadi)
|
2906015000NRG23280520220509338
|
31/05/2022
|
Kanniyammal
|
2906015WL015054
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-044-044/662-A
(Sathiyavadi)
|
2906015000NRG23280520220509339
|
31/05/2022
|
Pushpalatha
|
2906015WL015054
|
Pushpalatha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-044-044/663-A
(Sathiyavadi)
|
2906015000NRG23280520220509340
|
31/05/2022
|
Ragu
|
2906015WL015054
|
Ragu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-044-044/672-A
(Sathiyavadi)
|
2906015000NRG23280520220509341
|
31/05/2022
|
Meerabai
|
2906015WL015054
|
Meerabai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meerabai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-044-044/7-A
(Sathiyavadi)
|
2906015000NRG23280520220509345
|
31/05/2022
|
Malliga
|
2906015WL015054
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-044-044/70-A
(Sathiyavadi)
|
2906015000NRG23280520220509346
|
31/05/2022
|
Mallika
|
2906015WL015054
|
Mallika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-044-044/701-A
(Sathiyavadi)
|
2906015000NRG23280520220509348
|
31/05/2022
|
Brabavathi
|
2906015WL015054
|
Brabavathi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Brabavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51842
|
51842
|
|
|
|
|
|
|
|
|
41
|
Thellar
|
TN-06-015-044-044/703-A
(Sathiyavadi)
|
2906015000NRG23280520220509349
|
31/05/2022
|
Sathya
|
2906015WL015054
|
Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53162
|
53162
|
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