|
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-06-015-029-029/101-A
(Mavalavadi)
|
2906015000NRG23270520220486163
|
30/05/2022
|
Navammal
|
2906015WL014525
|
Navammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-029-029/103-A
(Mavalavadi)
|
2906015000NRG23270520220486164
|
30/05/2022
|
A Elumalai
|
2906015WL014525
|
A Elumalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
A Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-029-029/104-A
(Mavalavadi)
|
2906015000NRG23270520220486165
|
30/05/2022
|
Pachiammal J
|
2906015WL014525
|
Pachiammal J
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachiammal J
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-029-029/106-A
(Mavalavadi)
|
2906015000NRG23270520220486166
|
30/05/2022
|
Vasantha
|
2906015WL014525
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-029-029/115-A
(Mavalavadi)
|
2906015000NRG23270520220486168
|
30/05/2022
|
Kuppu E
|
2906015WL014525
|
Kuppu E
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppu E
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-029-029/119-A
(Mavalavadi)
|
2906015000NRG23270520220486169
|
30/05/2022
|
Ponnammal
|
2906015WL014525
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-029-029/12-A
(Mavalavadi)
|
2906015000NRG23270520220486170
|
30/05/2022
|
Mariyammal S
|
2906015WL014525
|
Mariyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Mariyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-029-029/128-A
(Mavalavadi)
|
2906015000NRG23270520220486171
|
30/05/2022
|
Kala
|
2906015WL014525
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-029-029/129-A
(Mavalavadi)
|
2906015000NRG23270520220486172
|
30/05/2022
|
Rani
|
2906015WL014525
|
Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-029-029/14-A
(Mavalavadi)
|
2906015000NRG23270520220486173
|
30/05/2022
|
Dhanakotti
|
2906015WL014525
|
Dhanakotti
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-029-029/140-A
(Mavalavadi)
|
2906015000NRG23270520220486174
|
30/05/2022
|
Lakshmi
|
2906015WL014525
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-029-029/141-A
(Mavalavadi)
|
2906015000NRG23270520220486175
|
30/05/2022
|
Ganga
|
2906015WL014525
|
Ganga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-029-029/144-A
(Mavalavadi)
|
2906015000NRG23270520220486176
|
30/05/2022
|
S Malar
|
2906015WL014525
|
S Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
S Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-029-029/169-A
(Mavalavadi)
|
2906015000NRG23270520220486177
|
30/05/2022
|
C Shanthi
|
2906015WL014525
|
C Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
C Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-029-029/18-A
(Mavalavadi)
|
2906015000NRG23270520220486178
|
30/05/2022
|
Saroja
|
2906015WL014525
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-029-029/182-a
(Mavalavadi)
|
2906015000NRG23270520220486179
|
30/05/2022
|
Saroja K
|
2906015WL014525
|
Saroja K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Saroja K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-029-029/189-A
(Mavalavadi)
|
2906015000NRG23270520220486180
|
30/05/2022
|
Sivagami K
|
2906015WL014525
|
Sivagami K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sivagami K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-029-029/19-A
(Mavalavadi)
|
2906015000NRG23270520220486181
|
30/05/2022
|
Sivagami
|
2906015WL014525
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-029-029/191-A
(Mavalavadi)
|
2906015000NRG23270520220486182
|
30/05/2022
|
Shanthi E
|
2906015WL014525
|
Shanthi E
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Shanthi E
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-029-029/193-A
(Mavalavadi)
|
2906015000NRG23270520220486183
|
30/05/2022
|
Pachiammal S
|
2906015WL014525
|
Pachiammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Pachiammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-029-029/197-A
(Mavalavadi)
|
2906015000NRG23270520220486184
|
30/05/2022
|
Muruvammal
|
2906015WL014525
|
Muruvammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
009630563
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-029-029/204-a
(Mavalavadi)
|
2906015000NRG23270520220486185
|
30/05/2022
|
Kantha E
|
2906015WL014525
|
Kantha E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Kantha E
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-029-029/218-A
(Mavalavadi)
|
2906015000NRG23270520220486186
|
30/05/2022
|
Appachari
|
2906015WL014525
|
Appachari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Appachari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-029-029/219-A
(Mavalavadi)
|
2906015000NRG23270520220486187
|
30/05/2022
|
Kuppammal G
|
2906015WL014525
|
Kuppammal G
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppammal G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-029-029/3-A
(Mavalavadi)
|
2906015000NRG23270520220486191
|
30/05/2022
|
Mayavathi
|
2906015WL014525
|
Mayavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-029-029/33-A
(Mavalavadi)
|
2906015000NRG23270520220486193
|
30/05/2022
|
Murugan
|
2906015WL014525
|
Murugan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
009630563
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-029-029/37-A
(Mavalavadi)
|
2906015000NRG23270520220486195
|
30/05/2022
|
Kanakavalli V
|
2906015WL014525
|
Kanakavalli V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanakavalli V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-029-029/38-A
(Mavalavadi)
|
2906015000NRG23270520220486196
|
30/05/2022
|
Meenatchi
|
2906015WL014525
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-029-029/46-A
(Mavalavadi)
|
2906015000NRG23270520220486197
|
30/05/2022
|
Kuppu G
|
2906015WL014525
|
Kuppu G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
009630563
|
|
Kuppu G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-029-029/47-A
(Mavalavadi)
|
2906015000NRG23270520220486198
|
30/05/2022
|
Muthan
|
2906015WL014525
|
Muthan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthan
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-029-029/50-A
(Mavalavadi)
|
2906015000NRG23270520220486199
|
30/05/2022
|
Chellmmal A
|
2906015WL014525
|
Chellmmal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Chellmmal A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-029-029/54-A
(Mavalavadi)
|
2906015000NRG23270520220486200
|
30/05/2022
|
Vijaya
|
2906015WL014525
|
Vijaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
009630563
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-029-029/6-A
(Mavalavadi)
|
2906015000NRG23270520220486201
|
30/05/2022
|
S Kauveri
|
2906015WL014525
|
S Kauveri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
S Kauveri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-029-029/64-A
(Mavalavadi)
|
2906015000NRG23270520220486202
|
30/05/2022
|
Kasthuri
|
2906015WL014525
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-029-029/69-A
(Mavalavadi)
|
2906015000NRG23270520220486203
|
30/05/2022
|
Vemban
|
2906015WL014525
|
Vemban
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Vemban
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-029-029/73-A
(Mavalavadi)
|
2906015000NRG23270520220486204
|
30/05/2022
|
Kala
|
2906015WL014525
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-029-029/74-A
(Mavalavadi)
|
2906015000NRG23270520220486205
|
30/05/2022
|
V Kamsala
|
2906015WL014525
|
V Kamsala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
V Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-029-029/76-A
(Mavalavadi)
|
2906015000NRG23270520220486206
|
30/05/2022
|
S Bhuvaneswari
|
2906015WL014525
|
S Bhuvaneswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
S Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-029-029/78-A
(Mavalavadi)
|
2906015000NRG23270520220486207
|
30/05/2022
|
Saroja
|
2906015WL014525
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-029-029/79-A
(Mavalavadi)
|
2906015000NRG23270520220486208
|
30/05/2022
|
P Kalaiselvi
|
2906015WL014525
|
P Kalaiselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
P Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-029-029/80-A
(Mavalavadi)
|
2906015000NRG23270520220486209
|
30/05/2022
|
Kali
|
2906015WL014525
|
Kali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-029-029/83-A
(Mavalavadi)
|
2906015000NRG23270520220486210
|
30/05/2022
|
Manikandan
|
2906015WL014525
|
Manikandan
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
05/06/2022
|
|
009630563
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-029-029/85-A
(Mavalavadi)
|
2906015000NRG23270520220486211
|
30/05/2022
|
Alibaba
|
2906015WL014525
|
Alibaba
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alibaba
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-029-029/88-A
(Mavalavadi)
|
2906015000NRG23270520220486212
|
30/05/2022
|
Malliga
|
2906015WL014525
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-029-029/92-A
(Mavalavadi)
|
2906015000NRG23270520220486213
|
30/05/2022
|
Poongodi K
|
2906015WL014525
|
Poongodi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Poongodi K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-029-029/94-A
(Mavalavadi)
|
2906015000NRG23270520220486214
|
30/05/2022
|
Ambika
|
2906015WL014525
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-029-029/97-A
(Mavalavadi)
|
2906015000NRG23270520220486215
|
30/05/2022
|
Egavalli
|
2906015WL014525
|
Egavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-029-031/227-A
(Mavalavadi)
|
2906015000NRG23270520220486217
|
30/05/2022
|
Rajammal
|
2906015WL014525
|
Rajammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-029-032/231-A
(Mavalavadi)
|
2906015000NRG23270520220486219
|
30/05/2022
|
Viji
|
2906015WL014525
|
Viji
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
009630563
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62552
|
62552
|
|
|
|
|
|
|
|
|
50
|
Thellar
|
TN-06-015-029-029/259-A
(Mavalavadi)
|
2906015000NRG23270520220486188
|
30/05/2022
|
Nagaraj
|
2906015WL014525
|
Nagaraj
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-029-031/257-A
(Mavalavadi)
|
2906015000NRG23270520220486218
|
30/05/2022
|
Sumathi
|
2906015WL014525
|
Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65192
|
65192
|
|
|
|
|
|
|
|