|
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-06-015-034-034/445-A
(Nerkunam)
|
2906015000NRG23170620220872943
|
17/06/2022
|
Kala
|
2906015WL024262
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-034-034/504-A
(Nerkunam)
|
2906015000NRG23170620220872944
|
17/06/2022
|
A Rajamanikkam
|
2906015WL024262
|
A Rajamanikkam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
A Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-034-034/528-A
(Nerkunam)
|
2906015000NRG23170620220872945
|
17/06/2022
|
Chitra
|
2906015WL024262
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-034-034/630-A
(Nerkunam)
|
2906015000NRG23170620220872946
|
17/06/2022
|
Kanagammal K
|
2906015WL024262
|
Kanagammal K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanagammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-034-034/661-a
(Nerkunam)
|
2906015000NRG23170620220872947
|
17/06/2022
|
Veerasami B
|
2906015WL024262
|
Veerasami B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerasami B
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Thellar
|
TN-06-015-034-034/666-a
(Nerkunam)
|
2906015000NRG23170620220872948
|
17/06/2022
|
Sundari
|
2906015WL024262
|
Sundari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-034-034/677-a
(Nerkunam)
|
2906015000NRG23170620220872950
|
17/06/2022
|
Malar B
|
2906015WL024262
|
Malar B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malar B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-034-034/678-a
(Nerkunam)
|
2906015000NRG23170620220872951
|
17/06/2022
|
Sabirabi I
|
2906015WL024262
|
Sabirabi I
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sabirabi I
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-034-034/687-a
(Nerkunam)
|
2906015000NRG23170620220872952
|
17/06/2022
|
Kantha V
|
2906015WL024262
|
Kantha V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kantha V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-034-034/693-a
(Nerkunam)
|
2906015000NRG23170620220872953
|
17/06/2022
|
Vasantha S
|
2906015WL024262
|
Vasantha S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-034-034/698-a
(Nerkunam)
|
2906015000NRG23170620220872954
|
17/06/2022
|
Porselvai V
|
2906015WL024262
|
Porselvai V
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Porselvai V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-034-034/734-A
(Nerkunam)
|
2906015000NRG23170620220872955
|
17/06/2022
|
Kamala M
|
2906015WL024262
|
Kamala M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamala M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-034-034/741-A
(Nerkunam)
|
2906015000NRG23170620220872956
|
17/06/2022
|
Vellachi K
|
2906015WL024262
|
Vellachi K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellachi K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-034-034/742-A
(Nerkunam)
|
2906015000NRG23170620220872957
|
17/06/2022
|
Ellammal G
|
2906015WL024262
|
Ellammal G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-034-034/758-A
(Nerkunam)
|
2906015000NRG23170620220872958
|
17/06/2022
|
S Rajaeswari
|
2906015WL024262
|
S Rajaeswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S Rajaeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
Thellar
|
TN-06-015-034-034/759-A
(Nerkunam)
|
2906015000NRG23170620220872959
|
17/06/2022
|
M Sumathi
|
2906015WL024262
|
M Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
M Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-034-034/760-A
(Nerkunam)
|
2906015000NRG23170620220872960
|
17/06/2022
|
Vishalatchi
|
2906015WL024262
|
Vishalatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-034-034/771-A
(Nerkunam)
|
2906015000NRG23170620220872961
|
17/06/2022
|
Veerammal M
|
2906015WL024262
|
Veerammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Thellar
|
TN-06-015-034-034/779-A
(Nerkunam)
|
2906015000NRG23170620220872962
|
17/06/2022
|
Poongavanam
|
2906015WL024262
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Thellar
|
TN-06-015-034-034/782-A
(Nerkunam)
|
2906015000NRG23170620220872963
|
17/06/2022
|
Jayanthi M
|
2906015WL024262
|
Jayanthi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
Thellar
|
TN-06-015-034-034/790-A
(Nerkunam)
|
2906015000NRG23170620220872965
|
17/06/2022
|
Lakshmi
|
2906015WL024262
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-034-034/793-A
(Nerkunam)
|
2906015000NRG23170620220872966
|
17/06/2022
|
Vasantha D
|
2906015WL024262
|
Vasantha D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasantha D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-034-034/794-A
(Nerkunam)
|
2906015000NRG23170620220872967
|
17/06/2022
|
Parvathi T
|
2906015WL024262
|
Parvathi T
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-034-034/795-A
(Nerkunam)
|
2906015000NRG23170620220872968
|
17/06/2022
|
Poongavanam K
|
2906015WL024262
|
Poongavanam K
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongavanam K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-034-034/810-A
(Nerkunam)
|
2906015000NRG23170620220872969
|
17/06/2022
|
Jayanthi
|
2906015WL024262
|
Jayanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
Thellar
|
TN-06-015-034-034/818-A
(Nerkunam)
|
2906015000NRG23170620220872970
|
17/06/2022
|
Shanthi
|
2906015WL024262
|
Shanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-034-034/829-A
(Nerkunam)
|
2906015000NRG23170620220872971
|
17/06/2022
|
Bhuvaneshwari
|
2906015WL024262
|
Bhuvaneshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-034-034/832-A
(Nerkunam)
|
2906015000NRG23170620220872972
|
17/06/2022
|
Umamageshvari
|
2906015WL024262
|
Umamageshvari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Umamageshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-034-034/833-A
(Nerkunam)
|
2906015000NRG23170620220872973
|
17/06/2022
|
Parvathi
|
2906015WL024262
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-034-034/86-A
(Nerkunam)
|
2906015000NRG23170620220872975
|
17/06/2022
|
S Munniyammal
|
2906015WL024262
|
S Munniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
S Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-034-034/874-A
(Nerkunam)
|
2906015000NRG23170620220872976
|
17/06/2022
|
Kasuthri
|
2906015WL024262
|
Kasuthri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasuthri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-034-034/876-A
(Nerkunam)
|
2906015000NRG23170620220872977
|
17/06/2022
|
Kuppammal
|
2906015WL024262
|
Kuppammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-034-034/878-A
(Nerkunam)
|
2906015000NRG23170620220872978
|
17/06/2022
|
sathiya
|
2906015WL024262
|
sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|