|
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-06-015-046-001/440-A
(Senal)
|
2906015000NRG23230320234858096
|
24/03/2023
|
Malarvizhi
|
2906015WL114061
|
Malarvizhi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Thellar
|
TN-06-015-046-004/434-A
(Senal)
|
2906015000NRG23230320234858097
|
24/03/2023
|
Ponnammal
|
2906015WL114061
|
Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-046-004/442-A
(Senal)
|
2906015000NRG23230320234858098
|
24/03/2023
|
Mariammal
|
2906015WL114061
|
Mariammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-046-004/445-A
(Senal)
|
2906015000NRG23230320234858099
|
24/03/2023
|
Maha
|
2906015WL114061
|
Maha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-046-046/125-A
(Senal)
|
2906015000NRG23230320234858101
|
24/03/2023
|
Chinnadurai
|
2906015WL114061
|
Chinnadurai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-046-046/17-A
(Senal)
|
2906015000NRG23230320234858102
|
24/03/2023
|
Senthamarai M
|
2906015WL114061
|
Senthamarai M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamarai M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-046-046/187-A
(Senal)
|
2906015000NRG23230320234858103
|
24/03/2023
|
Muniyammal
|
2906015WL114061
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-046-046/199-A
(Senal)
|
2906015000NRG23230320234858104
|
24/03/2023
|
Poorani
|
2906015WL114061
|
Poorani
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-046-046/203-A
(Senal)
|
2906015000NRG23230320234858105
|
24/03/2023
|
Lakshmi K
|
2906015WL114061
|
Lakshmi K
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-046-046/269-A
(Senal)
|
2906015000NRG23230320234858106
|
24/03/2023
|
Geetha
|
2906015WL114061
|
Geetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Thellar
|
TN-06-015-046-046/275-A
(Senal)
|
2906015000NRG23230320234858107
|
24/03/2023
|
Mani
|
2906015WL114061
|
Mani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thellar
|
TN-06-015-046-046/276-A
(Senal)
|
2906015000NRG23230320234858108
|
24/03/2023
|
Sangeetha
|
2906015WL114061
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-046-046/290-a
(Senal)
|
2906015000NRG23230320234858109
|
24/03/2023
|
A Ganga
|
2906015WL114061
|
A Ganga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
A Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-046-046/293-A
(Senal)
|
2906015000NRG23230320234858110
|
24/03/2023
|
Sambath
|
2906015WL114061
|
Sambath
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sambath
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-046-046/295-A
(Senal)
|
2906015000NRG23230320234858111
|
24/03/2023
|
Krishnaveni P
|
2906015WL114061
|
Krishnaveni P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-046-046/31-A
(Senal)
|
2906015000NRG23230320234858112
|
24/03/2023
|
Krishnan
|
2906015WL114061
|
Krishnan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-046-046/324-A
(Senal)
|
2906015000NRG23230320234858113
|
24/03/2023
|
Rasathi
|
2906015WL114061
|
Rasathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-046-046/33-A
(Senal)
|
2906015000NRG23230320234858114
|
24/03/2023
|
Parimala T
|
2906015WL114061
|
Parimala T
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-046-046/343-A
(Senal)
|
2906015000NRG23230320234858115
|
24/03/2023
|
Vengitesan
|
2906015WL114061
|
Vengitesan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vengitesan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-046-046/364-A
(Senal)
|
2906015000NRG23230320234858117
|
24/03/2023
|
Parvathi
|
2906015WL114061
|
Parvathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-046-046/377-A
(Senal)
|
2906015000NRG23230320234858118
|
24/03/2023
|
E Muniyammal
|
2906015WL114061
|
E Muniyammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
E Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-046-046/406-A
(Senal)
|
2906015000NRG23230320234858119
|
24/03/2023
|
Kokila
|
2906015WL114061
|
Kokila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-046-046/447-A
(Senal)
|
2906015000NRG23230320234858120
|
24/03/2023
|
Revathi
|
2906015WL114061
|
Revathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-046-046/449-A
(Senal)
|
2906015000NRG23230320234858121
|
24/03/2023
|
Rani
|
2906015WL114061
|
Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-046-046/474-A
(Senal)
|
2906015000NRG23230320234858122
|
24/03/2023
|
Venkatesan
|
2906015WL114061
|
Venkatesan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-046-046/5-A
(Senal)
|
2906015000NRG23230320234858123
|
24/03/2023
|
Chandra
|
2906015WL114061
|
Chandra
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-046-046/50-A
(Senal)
|
2906015000NRG23230320234858124
|
24/03/2023
|
Devagi
|
2906015WL114061
|
Devagi
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-046-046/63-A
(Senal)
|
2906015000NRG23230320234858125
|
24/03/2023
|
Kasthuri S
|
2906015WL114061
|
Kasthuri S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-046-046/64-A
(Senal)
|
2906015000NRG23230320234858126
|
24/03/2023
|
V Nagammal
|
2906015WL114061
|
V Nagammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
V Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thellar
|
TN-06-015-046-046/65-A
(Senal)
|
2906015000NRG23230320234858127
|
24/03/2023
|
Revathi
|
2906015WL114061
|
Revathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thellar
|
TN-06-015-046-046/69-A
(Senal)
|
2906015000NRG23230320234858128
|
24/03/2023
|
Krishnan
|
2906015WL114061
|
Krishnan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-046-046/71-A
(Senal)
|
2906015000NRG23230320234858129
|
24/03/2023
|
Santhi
|
2906015WL114061
|
Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-046-046/84-A
(Senal)
|
2906015000NRG23230320234858130
|
24/03/2023
|
Begambee
|
2906015WL114061
|
Begambee
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
Begambee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-046-046/85-A
(Senal)
|
2906015000NRG23230320234858131
|
24/03/2023
|
Parvathi
|
2906015WL114061
|
Parvathi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-046-046/93-A
(Senal)
|
2906015000NRG23230320234858132
|
24/03/2023
|
Muniyammal M
|
2906015WL114061
|
Muniyammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-046-046/97-A
(Senal)
|
2906015000NRG23230320234858133
|
24/03/2023
|
Anjalidevi
|
2906015WL114061
|
Anjalidevi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-046-046/98-A
(Senal)
|
2906015000NRG23230320234858134
|
24/03/2023
|
Vanaja
|
2906015WL114061
|
Vanaja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36555
|
36555
|
|
|
|
|
|
|
|
|
38
|
Thellar
|
TN-06-015-046-004/460-A
(Senal)
|
2906015000NRG23230320234858100
|
24/03/2023
|
Gowri
|
2906015WL114061
|
Gowri
|
00415
|
SBIN0001018
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
39
|
Thellar
|
TN-06-015-046-046/360-A
(Senal)
|
2906015000NRG23230320234858116
|
24/03/2023
|
Usha
|
2906015WL114061
|
Usha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|