|
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-06-015-030-003/540-A
(Meesanallur)
|
2906015000NRG23281020223312192
|
29/10/2022
|
Kanagai
|
2906015WL077956
|
Kanagai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-030-030/135-A
(Meesanallur)
|
2906015000NRG23281020223312218
|
29/10/2022
|
Murugan B
|
2906015WL077956
|
Murugan B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan B
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-030-030/152-A
(Meesanallur)
|
2906015000NRG23281020223312219
|
29/10/2022
|
P Santhi
|
2906015WL077956
|
P Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
P Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-030-030/163-A
(Meesanallur)
|
2906015000NRG23281020223312220
|
29/10/2022
|
M Lakshmi
|
2906015WL077956
|
M Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-030-030/164-A
(Meesanallur)
|
2906015000NRG23281020223312221
|
29/10/2022
|
Panjali A
|
2906015WL077956
|
Panjali A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjali A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-030-030/172-A
(Meesanallur)
|
2906015000NRG23281020223312222
|
29/10/2022
|
Rajam R
|
2906015WL077956
|
Rajam R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajam R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-030-030/234-A
(Meesanallur)
|
2906015000NRG23281020223312223
|
29/10/2022
|
Panjalai S
|
2906015WL077956
|
Panjalai S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjalai S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-030-030/244-A
(Meesanallur)
|
2906015000NRG23281020223312224
|
29/10/2022
|
Vennila M
|
2906015WL077956
|
Vennila M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vennila M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-030-030/282-A
(Meesanallur)
|
2906015000NRG23281020223312225
|
29/10/2022
|
Valli
|
2906015WL077956
|
Valli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-030-030/287-A
(Meesanallur)
|
2906015000NRG23281020223312226
|
29/10/2022
|
Malliga K
|
2906015WL077956
|
Malliga K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-030-030/306-A
(Meesanallur)
|
2906015000NRG23281020223312227
|
29/10/2022
|
Parvathi
|
2906015WL077956
|
Parvathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-030-030/354-A
(Meesanallur)
|
2906015000NRG23281020223312228
|
29/10/2022
|
Indira
|
2906015WL077956
|
Indira
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-030-030/371-A
(Meesanallur)
|
2906015000NRG23281020223312229
|
29/10/2022
|
Thamayanthi A
|
2906015WL077956
|
Thamayanthi A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamayanthi A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-030-030/38-A
(Meesanallur)
|
2906015000NRG23281020223312231
|
29/10/2022
|
Saritha V
|
2906015WL077956
|
Saritha V
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saritha V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-030-030/387-A
(Meesanallur)
|
2906015000NRG23281020223312232
|
29/10/2022
|
Vellaiyammal S
|
2906015WL077956
|
Vellaiyammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellaiyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-030-030/391-A
(Meesanallur)
|
2906015000NRG23281020223312233
|
29/10/2022
|
Y Laksmi
|
2906015WL077956
|
Y Laksmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Y Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-030-030/394-A
(Meesanallur)
|
2906015000NRG23281020223312234
|
29/10/2022
|
Ayiammal S
|
2906015WL077956
|
Ayiammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayiammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-030-030/395-A
(Meesanallur)
|
2906015000NRG23281020223312235
|
29/10/2022
|
E Jayanthi
|
2906015WL077956
|
E Jayanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
E Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-030-030/4-A
(Meesanallur)
|
2906015000NRG23281020223312236
|
29/10/2022
|
S Jothi
|
2906015WL077956
|
S Jothi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
S Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-030-030/414-A
(Meesanallur)
|
2906015000NRG23281020223312237
|
29/10/2022
|
V Rose
|
2906015WL077956
|
V Rose
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
V Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-030-030/423-A
(Meesanallur)
|
2906015000NRG23281020223312238
|
29/10/2022
|
Manonmani S
|
2906015WL077956
|
Manonmani S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manonmani S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-030-030/433-A
(Meesanallur)
|
2906015000NRG23281020223312239
|
29/10/2022
|
Periyannan
|
2906015WL077956
|
Periyannan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-030-030/465-A
(Meesanallur)
|
2906015000NRG23281020223312240
|
29/10/2022
|
K Mannammal
|
2906015WL077956
|
K Mannammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
K Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-030-030/50-A
(Meesanallur)
|
2906015000NRG23281020223312243
|
29/10/2022
|
Neelavathy V
|
2906015WL077956
|
Neelavathy V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neelavathy V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-030-030/529-A
(Meesanallur)
|
2906015000NRG23281020223312244
|
29/10/2022
|
Alamelu
|
2906015WL077956
|
Alamelu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-030-030/65-A
(Meesanallur)
|
2906015000NRG23281020223312249
|
29/10/2022
|
Krishnaveni E
|
2906015WL077956
|
Krishnaveni E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-030-031/508-A
(Meesanallur)
|
2906015000NRG23281020223312252
|
29/10/2022
|
Dhuraisamy
|
2906015WL077956
|
Dhuraisamy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30005
|
30005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30005
|
30005
|
|
|
|
|
|
|
|