|
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-06-015-057-002/677-A
(Theyyar)
|
2906015000NRG23300720221707808
|
30/07/2022
|
Gajalakshmi
|
2906015WL044281
|
Gajalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-057-057/109-A
(Theyyar)
|
2906015000NRG23300720221707810
|
30/07/2022
|
Ramasamy
|
2906015WL044281
|
Ramasamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-057-057/119-A
(Theyyar)
|
2906015000NRG23300720221707811
|
30/07/2022
|
Valli
|
2906015WL044281
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-057-057/122-A
(Theyyar)
|
2906015000NRG23300720221707812
|
30/07/2022
|
Malliga
|
2906015WL044281
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-057-057/125-A
(Theyyar)
|
2906015000NRG23300720221707813
|
30/07/2022
|
Pounu A
|
2906015WL044281
|
Pounu A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pounu A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-057-057/128-A
(Theyyar)
|
2906015000NRG23300720221707814
|
30/07/2022
|
Kalaimathi
|
2906015WL044281
|
Kalaimathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-057-057/130-A
(Theyyar)
|
2906015000NRG23300720221707815
|
30/07/2022
|
DHANALAKSHMI
|
2906015WL044281
|
DHANALAKSHMI
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-057-057/131-A
(Theyyar)
|
2906015000NRG23300720221707816
|
30/07/2022
|
Poongavanam M
|
2906015WL044281
|
Poongavanam M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-057-057/140-A
(Theyyar)
|
2906015000NRG23300720221707817
|
30/07/2022
|
Kuppu
|
2906015WL044281
|
Kuppu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-057-057/151-A
(Theyyar)
|
2906015000NRG23300720221707818
|
30/07/2022
|
Ambiga
|
2906015WL044281
|
Ambiga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-057-057/153-A
(Theyyar)
|
2906015000NRG23300720221707819
|
30/07/2022
|
Chinappa S
|
2906015WL044281
|
Chinappa S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinappa S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-057-057/154-A
(Theyyar)
|
2906015000NRG23300720221707820
|
30/07/2022
|
Jothi
|
2906015WL044281
|
Jothi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-057-057/155-A
(Theyyar)
|
2906015000NRG23300720221707821
|
30/07/2022
|
Seliyammal
|
2906015WL044281
|
Seliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-057-057/161-A
(Theyyar)
|
2906015000NRG23300720221707822
|
30/07/2022
|
Andal
|
2906015WL044281
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-057-057/168-A
(Theyyar)
|
2906015000NRG23300720221707823
|
30/07/2022
|
Indira
|
2906015WL044281
|
Indira
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-057-057/18-A
(Theyyar)
|
2906015000NRG23300720221707825
|
30/07/2022
|
Pattu
|
2906015WL044281
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-057-057/198-A
(Theyyar)
|
2906015000NRG23300720221707826
|
30/07/2022
|
Pattu
|
2906015WL044281
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-057-057/199-A
(Theyyar)
|
2906015000NRG23300720221707827
|
30/07/2022
|
Latha
|
2906015WL044281
|
Latha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-057-057/203-A
(Theyyar)
|
2906015000NRG23300720221707828
|
30/07/2022
|
Senthamarai
|
2906015WL044281
|
Senthamarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-057-057/212-A
(Theyyar)
|
2906015000NRG23300720221707829
|
30/07/2022
|
Malar
|
2906015WL044281
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-057-057/238-A
(Theyyar)
|
2906015000NRG23300720221707830
|
30/07/2022
|
Sarashwathi
|
2906015WL044281
|
Sarashwathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-057-057/240-A
(Theyyar)
|
2906015000NRG23300720221707831
|
30/07/2022
|
Sudha
|
2906015WL044281
|
Sudha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-057-057/242-A
(Theyyar)
|
2906015000NRG23300720221707832
|
30/07/2022
|
Valarmathi
|
2906015WL044281
|
Valarmathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-057-057/249-A
(Theyyar)
|
2906015000NRG23300720221707833
|
30/07/2022
|
Adhilakshmi
|
2906015WL044281
|
Adhilakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-057-057/261-A
(Theyyar)
|
2906015000NRG23300720221707834
|
30/07/2022
|
Ponnammal
|
2906015WL044281
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-057-057/265-A
(Theyyar)
|
2906015000NRG23300720221707835
|
30/07/2022
|
V Kannan
|
2906015WL044281
|
V Kannan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
V Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-057-057/289-A
(Theyyar)
|
2906015000NRG23300720221707836
|
30/07/2022
|
Dhanalakshmi
|
2906015WL044281
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thellar
|
TN-06-015-057-057/292-A
(Theyyar)
|
2906015000NRG23300720221707837
|
30/07/2022
|
Kuppan
|
2906015WL044281
|
Kuppan
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-057-057/74-A
(Theyyar)
|
2906015000NRG23300720221707842
|
30/07/2022
|
Moorthy
|
2906015WL044281
|
Moorthy
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-057-057/78-A
(Theyyar)
|
2906015000NRG23300720221707843
|
30/07/2022
|
Kamala
|
2906015WL044281
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-057-057/80-A
(Theyyar)
|
2906015000NRG23300720221707844
|
30/07/2022
|
Amsa
|
2906015WL044281
|
Amsa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-057-057/92-A
(Theyyar)
|
2906015000NRG23300720221707845
|
30/07/2022
|
Dhanam
|
2906015WL044281
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-057-057/96-A
(Theyyar)
|
2906015000NRG23300720221707846
|
30/07/2022
|
Kannammal
|
2906015WL044281
|
Kannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42386
|
42386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42386
|
42386
|
|
|
|
|
|
|
|