|
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-06-015-014-014/100-A
(S. Katteri)
|
2906015000NRG23020520220150533
|
02/05/2022
|
Sheela
|
2906015WL005553
|
Sheela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sheela
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Thellar
|
TN-06-015-014-014/104-A
(S. Katteri)
|
2906015000NRG23020520220150535
|
02/05/2022
|
Ravamani
|
2906015WL005553
|
Ravamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ravamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-014-014/105-A
(S. Katteri)
|
2906015000NRG23020520220150536
|
02/05/2022
|
Sowpakiyam
|
2906015WL005553
|
Sowpakiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sowpakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-014-014/106-A
(S. Katteri)
|
2906015000NRG23020520220150537
|
02/05/2022
|
Anjalai
|
2906015WL005553
|
Anjalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-014-014/107-A
(S. Katteri)
|
2906015000NRG23020520220150538
|
02/05/2022
|
Varadhan V
|
2906015WL005553
|
Varadhan V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Varadhan V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-014-014/109-A
(S. Katteri)
|
2906015000NRG23020520220150539
|
02/05/2022
|
Ammu
|
2906015WL005553
|
Ammu
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-014-014/110-A
(S. Katteri)
|
2906015000NRG23020520220150540
|
02/05/2022
|
Samundeeshwari
|
2906015WL005553
|
Samundeeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Samundeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-014-014/114-A
(S. Katteri)
|
2906015000NRG23020520220150541
|
02/05/2022
|
Govindhammal
|
2906015WL005553
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-014-014/117-A
(S. Katteri)
|
2906015000NRG23020520220150542
|
02/05/2022
|
Muthammal
|
2906015WL005553
|
Muthammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-014-014/118-A
(S. Katteri)
|
2906015000NRG23020520220150543
|
02/05/2022
|
Umarani
|
2906015WL005553
|
Umarani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-014-014/119-A
(S. Katteri)
|
2906015000NRG23020520220150544
|
02/05/2022
|
Mallika
|
2906015WL005553
|
Mallika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-014-014/120-A
(S. Katteri)
|
2906015000NRG23020520220150545
|
02/05/2022
|
Dhanalakshmi
|
2906015WL005553
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-014-014/122-A
(S. Katteri)
|
2906015000NRG23020520220150546
|
02/05/2022
|
Nembiliyammal
|
2906015WL005553
|
Nembiliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nembiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-014-014/123-A
(S. Katteri)
|
2906015000NRG23020520220150547
|
02/05/2022
|
Ellammal
|
2906015WL005553
|
Ellammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-014-014/127-A
(S. Katteri)
|
2906015000NRG23020520220150549
|
02/05/2022
|
Thangalan G
|
2906015WL005553
|
Thangalan G
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thangalan G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-014-014/129-A
(S. Katteri)
|
2906015000NRG23020520220150550
|
02/05/2022
|
Muniyammal
|
2906015WL005553
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-014-014/130-A
(S. Katteri)
|
2906015000NRG23020520220150551
|
02/05/2022
|
M. Mari
|
2906015WL005553
|
M. Mari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
M. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Thellar
|
TN-06-015-014-014/132-A
(S. Katteri)
|
2906015000NRG23020520220150552
|
02/05/2022
|
M Saradha
|
2906015WL005553
|
M Saradha
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
M Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-014-014/133-A
(S. Katteri)
|
2906015000NRG23020520220150553
|
02/05/2022
|
V Kala
|
2906015WL005553
|
V Kala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
V Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-014-014/134-A
(S. Katteri)
|
2906015000NRG23020520220150554
|
02/05/2022
|
Vasugi
|
2906015WL005553
|
Vasugi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-014-014/137-A
(S. Katteri)
|
2906015000NRG23020520220150555
|
02/05/2022
|
Jaya
|
2906015WL005553
|
Jaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Thellar
|
TN-06-015-014-014/138-A
(S. Katteri)
|
2906015000NRG23020520220150556
|
02/05/2022
|
Malliga
|
2906015WL005553
|
Malliga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-014-014/139-A
(S. Katteri)
|
2906015000NRG23020520220150557
|
02/05/2022
|
Lakshmi
|
2906015WL005553
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-014-014/140-A
(S. Katteri)
|
2906015000NRG23020520220150558
|
02/05/2022
|
Ambiga K
|
2906015WL005553
|
Ambiga K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambiga K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-014-014/143-A
(S. Katteri)
|
2906015000NRG23020520220150559
|
02/05/2022
|
Mangalambigai
|
2906015WL005553
|
Mangalambigai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mangalambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-014-014/144-A
(S. Katteri)
|
2906015000NRG23020520220150560
|
02/05/2022
|
Kuppu
|
2906015WL005553
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-014-014/145-A
(S. Katteri)
|
2906015000NRG23020520220150561
|
02/05/2022
|
Kuppu
|
2906015WL005553
|
Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-014-014/147-A
(S. Katteri)
|
2906015000NRG23020520220150562
|
02/05/2022
|
Kantha
|
2906015WL005553
|
Kantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Thellar
|
TN-06-015-014-014/149-A
(S. Katteri)
|
2906015000NRG23020520220150563
|
02/05/2022
|
Krishnaveni
|
2906015WL005553
|
Krishnaveni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-014-014/150-A
(S. Katteri)
|
2906015000NRG23020520220150564
|
02/05/2022
|
Mannammal
|
2906015WL005553
|
Mannammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-014-014/151-A
(S. Katteri)
|
2906015000NRG23020520220150565
|
02/05/2022
|
Srinivasan
|
2906015WL005553
|
Srinivasan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-014-014/152-A
(S. Katteri)
|
2906015000NRG23020520220150566
|
02/05/2022
|
Dhana Lakshmi
|
2906015WL005553
|
Dhana Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-014-014/154-A
(S. Katteri)
|
2906015000NRG23020520220150567
|
02/05/2022
|
Selvi S
|
2906015WL005553
|
Selvi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-014-014/156-A
(S. Katteri)
|
2906015000NRG23020520220150568
|
02/05/2022
|
Indirani
|
2906015WL005553
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-014-014/161-A
(S. Katteri)
|
2906015000NRG23020520220150569
|
02/05/2022
|
Ganthamani
|
2906015WL005553
|
Ganthamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ganthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-014-014/162-A
(S. Katteri)
|
2906015000NRG23020520220150570
|
02/05/2022
|
Shantha
|
2906015WL005553
|
Shantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-014-014/165-A
(S. Katteri)
|
2906015000NRG23020520220150571
|
02/05/2022
|
Kuppan
|
2906015WL005553
|
Kuppan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-014-014/169-A
(S. Katteri)
|
2906015000NRG23020520220150572
|
02/05/2022
|
KANAKAMBAL
|
2906015WL005553
|
KANAKAMBAL
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANAKAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-014-014/170-A
(S. Katteri)
|
2906015000NRG23020520220150573
|
02/05/2022
|
Malliga
|
2906015WL005553
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-014-014/176-A
(S. Katteri)
|
2906015000NRG23020520220150574
|
02/05/2022
|
Vasantha
|
2906015WL005553
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-014-014/177-A
(S. Katteri)
|
2906015000NRG23020520220150575
|
02/05/2022
|
Shanthi
|
2906015WL005553
|
Shanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-014-014/178-a
(S. Katteri)
|
2906015000NRG23020520220150576
|
02/05/2022
|
Karpagam
|
2906015WL005553
|
Karpagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-014-014/182-A
(S. Katteri)
|
2906015000NRG23020520220150578
|
02/05/2022
|
Shanthi
|
2906015WL005553
|
Shanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-014-014/185-A
(S. Katteri)
|
2906015000NRG23020520220150579
|
02/05/2022
|
Sagunthala
|
2906015WL005553
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-014-014/86-A
(S. Katteri)
|
2906015000NRG23020520220150580
|
02/05/2022
|
R. Lakshmi
|
2906015WL005553
|
R. Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
R. Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-014-014/88-A
(S. Katteri)
|
2906015000NRG23020520220150582
|
02/05/2022
|
Jothi
|
2906015WL005553
|
Jothi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-014-014/89-A
(S. Katteri)
|
2906015000NRG23020520220150583
|
02/05/2022
|
Saratha
|
2906015WL005553
|
Saratha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-014-014/92-A
(S. Katteri)
|
2906015000NRG23020520220150584
|
02/05/2022
|
Anjalai
|
2906015WL005553
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-014-014/93-A
(S. Katteri)
|
2906015000NRG23020520220150585
|
02/05/2022
|
Tamilselvi
|
2906015WL005553
|
Tamilselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-014-014/94-A
(S. Katteri)
|
2906015000NRG23020520220150586
|
02/05/2022
|
Pavunammal
|
2906015WL005553
|
Pavunammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-014-014/96-A
(S. Katteri)
|
2906015000NRG23020520220150587
|
02/05/2022
|
Dhatchayani
|
2906015WL005553
|
Dhatchayani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-014-014/98-A
(S. Katteri)
|
2906015000NRG23020520220150588
|
02/05/2022
|
Sivakami
|
2906015WL005553
|
Sivakami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60500
|
60500
|
|
|
|
|
|
|
|