|
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-06-015-032-004/511-A
(Nadukuppam)
|
2906015000NRG23270920222806200
|
27/09/2022
|
Kala
|
2906015WL067618
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-032-004/526-A
(Nadukuppam)
|
2906015000NRG23270920222806203
|
27/09/2022
|
Susila
|
2906015WL067618
|
Susila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-032-007/503-A
(Nadukuppam)
|
2906015000NRG23270920222806205
|
27/09/2022
|
Sumathi
|
2906015WL067618
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-032-032/105-A
(Nadukuppam)
|
2906015000NRG23270920222806207
|
27/09/2022
|
Malliga
|
2906015WL067618
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-032-032/113-A
(Nadukuppam)
|
2906015000NRG23270920222806209
|
27/09/2022
|
S Ranganayaki
|
2906015WL067618
|
S Ranganayaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
S Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-032-032/118-A
(Nadukuppam)
|
2906015000NRG23270920222806211
|
27/09/2022
|
Radha
|
2906015WL067618
|
Radha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-032-032/124-A
(Nadukuppam)
|
2906015000NRG23270920222806212
|
27/09/2022
|
Chandra B
|
2906015WL067618
|
Chandra B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-032-032/125-A
(Nadukuppam)
|
2906015000NRG23270920222806213
|
27/09/2022
|
Devaki K
|
2906015WL067618
|
Devaki K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devaki K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-032-032/127-A
(Nadukuppam)
|
2906015000NRG23270920222806214
|
27/09/2022
|
G Thenmozhi
|
2906015WL067618
|
G Thenmozhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
G Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-032-032/146-A
(Nadukuppam)
|
2906015000NRG23270920222806218
|
27/09/2022
|
M Vasantha
|
2906015WL067618
|
M Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
M Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-032-032/148-A
(Nadukuppam)
|
2906015000NRG23270920222806219
|
27/09/2022
|
Bhuvaneswari P
|
2906015WL067618
|
Bhuvaneswari P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bhuvaneswari P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-032-032/158-A
(Nadukuppam)
|
2906015000NRG23270920222806220
|
27/09/2022
|
Dhanalakshmi
|
2906015WL067618
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-032-032/16-A
(Nadukuppam)
|
2906015000NRG23270920222806221
|
27/09/2022
|
Valli V
|
2906015WL067618
|
Valli V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valli V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-032-032/167-A
(Nadukuppam)
|
2906015000NRG23270920222806223
|
27/09/2022
|
Geetha
|
2906015WL067618
|
Geetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-032-032/18-A
(Nadukuppam)
|
2906015000NRG23270920222806224
|
27/09/2022
|
Indira
|
2906015WL067618
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-032-032/222-A
(Nadukuppam)
|
2906015000NRG23270920222806225
|
27/09/2022
|
Yagavalli
|
2906015WL067618
|
Yagavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Yagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-032-032/228-A
(Nadukuppam)
|
2906015000NRG23270920222806226
|
27/09/2022
|
Kamala
|
2906015WL067618
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-032-032/232-A
(Nadukuppam)
|
2906015000NRG23270920222806227
|
27/09/2022
|
P Sinthamani
|
2906015WL067618
|
P Sinthamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
P Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-032-032/236-A
(Nadukuppam)
|
2906015000NRG23270920222806228
|
27/09/2022
|
Rukkumani G
|
2906015WL067618
|
Rukkumani G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rukkumani G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-032-032/24-A
(Nadukuppam)
|
2906015000NRG23270920222806229
|
27/09/2022
|
Panneer Selvam K
|
2906015WL067618
|
Panneer Selvam K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panneer Selvam K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-032-032/246-A
(Nadukuppam)
|
2906015000NRG23270920222806230
|
27/09/2022
|
Nagalakshmi P
|
2906015WL067618
|
Nagalakshmi P
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-032-032/25-A
(Nadukuppam)
|
2906015000NRG23270920222806231
|
27/09/2022
|
Balraji R
|
2906015WL067618
|
Balraji R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Balraji R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-032-032/250-A
(Nadukuppam)
|
2906015000NRG23270920222806232
|
27/09/2022
|
N Nithya
|
2906015WL067618
|
N Nithya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
N Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
Thellar
|
TN-06-015-032-032/251-A
(Nadukuppam)
|
2906015000NRG23270920222806233
|
27/09/2022
|
Valliyammal
|
2906015WL067618
|
Valliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-032-032/258-A
(Nadukuppam)
|
2906015000NRG23270920222806234
|
27/09/2022
|
Bhuvaneshwari
|
2906015WL067618
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-032-032/28-A
(Nadukuppam)
|
2906015000NRG23270920222806235
|
27/09/2022
|
Annamalai
|
2906015WL067618
|
Annamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-032-032/30-A
(Nadukuppam)
|
2906015000NRG23270920222806236
|
27/09/2022
|
Ramadass K
|
2906015WL067618
|
Ramadass K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramadass K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-032-032/300-A
(Nadukuppam)
|
2906015000NRG23270920222806237
|
27/09/2022
|
Hari raman G
|
2906015WL067618
|
Hari raman G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Hari raman G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-032-032/31-A
(Nadukuppam)
|
2906015000NRG23270920222806238
|
27/09/2022
|
Ponnammal K
|
2906015WL067618
|
Ponnammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-032-032/327-A
(Nadukuppam)
|
2906015000NRG23270920222806239
|
27/09/2022
|
Chandra R
|
2906015WL067618
|
Chandra R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-032-032/33-A
(Nadukuppam)
|
2906015000NRG23270920222806240
|
27/09/2022
|
K Mangai
|
2906015WL067618
|
K Mangai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
K Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-032-032/331-A
(Nadukuppam)
|
2906015000NRG23270920222806241
|
27/09/2022
|
M Banumathi
|
2906015WL067618
|
M Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
M Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-032-032/346-A
(Nadukuppam)
|
2906015000NRG23270920222806243
|
27/09/2022
|
R Ellammal
|
2906015WL067618
|
R Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
R Ellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-032-032/358-A
(Nadukuppam)
|
2906015000NRG23270920222806245
|
27/09/2022
|
Badmavathy K
|
2906015WL067618
|
Badmavathy K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Badmavathy K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-032-032/37-A
(Nadukuppam)
|
2906015000NRG23270920222806247
|
27/09/2022
|
Indirani S
|
2906015WL067618
|
Indirani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indirani S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-032-032/395-A
(Nadukuppam)
|
2906015000NRG23270920222806248
|
27/09/2022
|
Shantha
|
2906015WL067618
|
Shantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-032-032/40-A
(Nadukuppam)
|
2906015000NRG23270920222806249
|
27/09/2022
|
G Kasthuri
|
2906015WL067618
|
G Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
G Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-032-032/41-A
(Nadukuppam)
|
2906015000NRG23270920222806250
|
27/09/2022
|
Manjula D
|
2906015WL067618
|
Manjula D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-032-032/42-A
(Nadukuppam)
|
2906015000NRG23270920222806251
|
27/09/2022
|
Selvi M
|
2906015WL067618
|
Selvi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-032-032/421-A
(Nadukuppam)
|
2906015000NRG23270920222806252
|
27/09/2022
|
S Kanniyammal
|
2906015WL067618
|
S Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
S Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-032-032/422-A
(Nadukuppam)
|
2906015000NRG23270920222806253
|
27/09/2022
|
Settu
|
2906015WL067618
|
Settu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-032-032/443-A
(Nadukuppam)
|
2906015000NRG23270920222806255
|
27/09/2022
|
E Vijaya
|
2906015WL067618
|
E Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
E Vijaya
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-032-032/456-A
(Nadukuppam)
|
2906015000NRG23270920222806256
|
27/09/2022
|
Rani A
|
2906015WL067618
|
Rani A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|