|
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-06-015-030-030/367-A
(Meesanallur)
|
2906015000NRG23150820221998149
|
16/08/2022
|
Athilakshmi N
|
2906015WL050622
|
Athilakshmi N
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-030-030/370-a
(Meesanallur)
|
2906015000NRG23150820221998150
|
16/08/2022
|
Kalyani
|
2906015WL050622
|
Kalyani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-030-030/377-A
(Meesanallur)
|
2906015000NRG23150820221998151
|
16/08/2022
|
Rukmani K
|
2906015WL050622
|
Rukmani K
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Thellar
|
TN-06-015-030-030/380-A
(Meesanallur)
|
2906015000NRG23150820221998152
|
16/08/2022
|
Poongkodi M
|
2906015WL050622
|
Poongkodi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongkodi M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-030-030/382-A
(Meesanallur)
|
2906015000NRG23150820221998153
|
16/08/2022
|
Pongodi
|
2906015WL050622
|
Pongodi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-030-030/400-A
(Meesanallur)
|
2906015000NRG23150820221998154
|
16/08/2022
|
S Porkkody
|
2906015WL050622
|
S Porkkody
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Porkkody
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thellar
|
TN-06-015-030-030/405-A
(Meesanallur)
|
2906015000NRG23150820221998157
|
16/08/2022
|
Anjalai E
|
2906015WL050622
|
Anjalai E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-030-030/410-A
(Meesanallur)
|
2906015000NRG23150820221998159
|
16/08/2022
|
ragivi
|
2906015WL050622
|
ragivi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ragivi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-030-030/411-A
(Meesanallur)
|
2906015000NRG23150820221998160
|
16/08/2022
|
Govindhammal
|
2906015WL050622
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-030-030/415-A
(Meesanallur)
|
2906015000NRG23150820221998161
|
16/08/2022
|
Sangeetha P
|
2906015WL050622
|
Sangeetha P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-030-030/417-A
(Meesanallur)
|
2906015000NRG23150820221998162
|
16/08/2022
|
Kavitha
|
2906015WL050622
|
Kavitha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-030-030/424-A
(Meesanallur)
|
2906015000NRG23150820221998164
|
16/08/2022
|
Chellammal
|
2906015WL050622
|
Chellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-030-030/437-A
(Meesanallur)
|
2906015000NRG23150820221998166
|
16/08/2022
|
Malliga
|
2906015WL050622
|
Malliga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-030-030/441-A
(Meesanallur)
|
2906015000NRG23150820221998167
|
16/08/2022
|
Subbulakshmi A
|
2906015WL050622
|
Subbulakshmi A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-030-030/442-A
(Meesanallur)
|
2906015000NRG23150820221998168
|
16/08/2022
|
Kamsala C
|
2906015WL050622
|
Kamsala C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamsala C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-030-030/448-A
(Meesanallur)
|
2906015000NRG23150820221998169
|
16/08/2022
|
Unnamalai
|
2906015WL050622
|
Unnamalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-030-030/452-A
(Meesanallur)
|
2906015000NRG23150820221998171
|
16/08/2022
|
Sivagami
|
2906015WL050622
|
Sivagami
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-030-030/453-A
(Meesanallur)
|
2906015000NRG23150820221998172
|
16/08/2022
|
Muniyammal
|
2906015WL050622
|
Muniyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-030-030/459-A
(Meesanallur)
|
2906015000NRG23150820221998174
|
16/08/2022
|
Lakshmi
|
2906015WL050622
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-030-030/460-A
(Meesanallur)
|
2906015000NRG23150820221998175
|
16/08/2022
|
Radhika
|
2906015WL050622
|
Radhika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-030-030/461-A
(Meesanallur)
|
2906015000NRG23150820221998176
|
16/08/2022
|
Thavamani S
|
2906015WL050622
|
Thavamani S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-030-030/466-A
(Meesanallur)
|
2906015000NRG23150820221998178
|
16/08/2022
|
Prema M
|
2906015WL050622
|
Prema M
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-030-030/70-A
(Meesanallur)
|
2906015000NRG23150820221998191
|
16/08/2022
|
Anbarasi
|
2906015WL050622
|
Anbarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-030-030/76-A
(Meesanallur)
|
2906015000NRG23150820221998192
|
16/08/2022
|
Jayagandhi M
|
2906015WL050622
|
Jayagandhi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayagandhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-030-030/77-A
(Meesanallur)
|
2906015000NRG23150820221998193
|
16/08/2022
|
Valliyammal
|
2906015WL050622
|
Valliyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-030-030/86-A
(Meesanallur)
|
2906015000NRG23150820221998194
|
16/08/2022
|
R Athilakshmi
|
2906015WL050622
|
R Athilakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-030-031/514-A
(Meesanallur)
|
2906015000NRG23150820221998197
|
16/08/2022
|
Marimuthu
|
2906015WL050622
|
Marimuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30920
|
30920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30920
|
30920
|
|
|
|
|
|
|
|