|
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-06-015-041-041/1153-A
(Ponnur)
|
2906015000NRG23300720221694517
|
30/07/2022
|
Poongodi
|
2906015WL044096
|
Poongodi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-041-041/619-A
(Ponnur)
|
2906015000NRG23300720221694546
|
30/07/2022
|
Kanniyammal
|
2906015WL044096
|
Kanniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
3
|
Thellar
|
TN-06-015-041-041/624-A
(Ponnur)
|
2906015000NRG23300720221694548
|
30/07/2022
|
Indhirani
|
2906015WL044096
|
Indhirani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-041-041/669-A
(Ponnur)
|
2906015000NRG23300720221694554
|
30/07/2022
|
Saroja
|
2906015WL044096
|
Saroja
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-041-041/694-A
(Ponnur)
|
2906015000NRG23300720221694558
|
30/07/2022
|
Radhamani
|
2906015WL044096
|
Radhamani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-041-041/696
(Ponnur)
|
2906015000NRG23300720221694559
|
30/07/2022
|
Pushpavathi
|
2906015WL044096
|
Pushpavathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-041-041/789-A
(Ponnur)
|
2906015000NRG23300720221694570
|
30/07/2022
|
Deepa
|
2906015WL044096
|
Deepa
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-041-041/858-A
(Ponnur)
|
2906015000NRG23300720221694583
|
30/07/2022
|
Sumathi
|
2906015WL044096
|
Sumathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-041-041/1048-A
(Ponnur)
|
2906015000NRG23300720221694513
|
30/07/2022
|
Thatchayani
|
2906015WL044096
|
Thatchayani
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-041-041/458-A
(Ponnur)
|
2906015000NRG23300720221694535
|
30/07/2022
|
Ponnammal
|
2906015WL044096
|
Ponnammal
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
KARUR VYSA BANK(607100)
|
|
11
|
Thellar
|
TN-06-015-041-041/689-A
(Ponnur)
|
2906015000NRG23300720221694557
|
30/07/2022
|
Nagavalli
|
2906015WL044096
|
Nagavalli
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-041-041/780-a
(Ponnur)
|
2906015000NRG23300720221694569
|
30/07/2022
|
Sathiyapriya
|
2906015WL044096
|
Sathiyapriya
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-041-041/805-A
(Ponnur)
|
2906015000NRG23300720221694573
|
30/07/2022
|
Vasantha
|
2906015WL044096
|
Vasantha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-041-041/860-a
(Ponnur)
|
2906015000NRG23300720221694584
|
30/07/2022
|
Thirumangai
|
2906015WL044096
|
Thirumangai
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-041-041/863-a
(Ponnur)
|
2906015000NRG23300720221694586
|
30/07/2022
|
Parameshwari
|
2906015WL044096
|
Parameshwari
|
00177
|
IOBA0002488
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameshwari
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
16
|
Thellar
|
TN-06-015-041-002/1163-A
(Ponnur)
|
2906015000NRG23300720221694510
|
30/07/2022
|
Vijaya
|
2906015WL044096
|
Vijaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-041-041/103-A
(Ponnur)
|
2906015000NRG23300720221694511
|
30/07/2022
|
Gandha
|
2906015WL044096
|
Gandha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandha
|
KARUR VYSA BANK(607100)
|
|
18
|
Thellar
|
TN-06-015-041-041/1059-A
(Ponnur)
|
2906015000NRG23300720221694514
|
30/07/2022
|
Gandhamani
|
2906015WL044096
|
Gandhamani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-041-041/1146-A
(Ponnur)
|
2906015000NRG23300720221694516
|
30/07/2022
|
Thilagavathi
|
2906015WL044096
|
Thilagavathi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-041-041/295-A
(Ponnur)
|
2906015000NRG23300720221694532
|
30/07/2022
|
Manjula
|
2906015WL044096
|
Manjula
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-041-041/452-A
(Ponnur)
|
2906015000NRG23300720221694533
|
30/07/2022
|
Maniyammal
|
2906015WL044096
|
Maniyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-041-041/455-A
(Ponnur)
|
2906015000NRG23300720221694534
|
30/07/2022
|
Kumutha
|
2906015WL044096
|
Kumutha
|
00227
|
KVBL0001183
|
1686
|
1686
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Thellar
|
TN-06-015-041-041/488-A
(Ponnur)
|
2906015000NRG23300720221694536
|
30/07/2022
|
Kanniyammal
|
2906015WL044096
|
Kanniyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
24
|
Thellar
|
TN-06-015-041-041/519-A
(Ponnur)
|
2906015000NRG23300720221694538
|
30/07/2022
|
Kasiyammal
|
2906015WL044096
|
Kasiyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
25
|
Thellar
|
TN-06-015-041-041/543-A
(Ponnur)
|
2906015000NRG23300720221694540
|
30/07/2022
|
Jayaganthi
|
2906015WL044096
|
Jayaganthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-041-041/567-A
(Ponnur)
|
2906015000NRG23300720221694541
|
30/07/2022
|
Rajeshwari
|
2906015WL044096
|
Rajeshwari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
KARUR VYSA BANK(607100)
|
|
27
|
Thellar
|
TN-06-015-041-041/599-A
(Ponnur)
|
2906015000NRG23300720221694545
|
30/07/2022
|
Muthulakshmi
|
2906015WL044096
|
Muthulakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-041-041/620-A
(Ponnur)
|
2906015000NRG23300720221694547
|
30/07/2022
|
Kanchana
|
2906015WL044096
|
Kanchana
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-041-041/626-A
(Ponnur)
|
2906015000NRG23300720221694549
|
30/07/2022
|
Susila
|
2906015WL044096
|
Susila
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
KARUR VYSA BANK(607100)
|
|
30
|
Thellar
|
TN-06-015-041-041/632-A
(Ponnur)
|
2906015000NRG23300720221694551
|
30/07/2022
|
Vasanthi
|
2906015WL044096
|
Vasanthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-041-041/636-A
(Ponnur)
|
2906015000NRG23300720221694552
|
30/07/2022
|
Balagujalambal
|
2906015WL044096
|
Balagujalambal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balagujalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-041-041/700-A
(Ponnur)
|
2906015000NRG23300720221694561
|
30/07/2022
|
Dhanalakshmi
|
2906015WL044096
|
Dhanalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-041-041/710-A
(Ponnur)
|
2906015000NRG23300720221694562
|
30/07/2022
|
Unnamalai
|
2906015WL044096
|
Unnamalai
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
KARUR VYSA BANK(607100)
|
|
34
|
Thellar
|
TN-06-015-041-041/761-a
(Ponnur)
|
2906015000NRG23300720221694566
|
30/07/2022
|
Andal
|
2906015WL044096
|
Andal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-041-041/774-a
(Ponnur)
|
2906015000NRG23300720221694567
|
30/07/2022
|
Dhatchayani D
|
2906015WL044096
|
Dhatchayani D
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhatchayani D
|
KARUR VYSA BANK(607100)
|
|
36
|
Thellar
|
TN-06-015-041-041/790-a
(Ponnur)
|
2906015000NRG23300720221694571
|
30/07/2022
|
Rani C
|
2906015WL044096
|
Rani C
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani C
|
KARUR VYSA BANK(607100)
|
|
37
|
Thellar
|
TN-06-015-041-041/837-a
(Ponnur)
|
2906015000NRG23300720221694574
|
30/07/2022
|
Valliyammal
|
2906015WL044096
|
Valliyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
KARUR VYSA BANK(607100)
|
|
38
|
Thellar
|
TN-06-015-041-041/845-a
(Ponnur)
|
2906015000NRG23300720221694575
|
30/07/2022
|
Sundari
|
2906015WL044096
|
Sundari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-041-041/846-a
(Ponnur)
|
2906015000NRG23300720221694576
|
30/07/2022
|
Udhayakumar
|
2906015WL044096
|
Udhayakumar
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Udhayakumar
|
KARUR VYSA BANK(607100)
|
|
40
|
Thellar
|
TN-06-015-041-041/861-A
(Ponnur)
|
2906015000NRG23300720221694585
|
30/07/2022
|
Mallika A
|
2906015WL044096
|
Mallika A
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-041-041/876-a
(Ponnur)
|
2906015000NRG23300720221694587
|
30/07/2022
|
Dhamayandhi
|
2906015WL044096
|
Dhamayandhi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhamayandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-041-041/885-a
(Ponnur)
|
2906015000NRG23300720221694590
|
30/07/2022
|
Dhanamammal
|
2906015WL044096
|
Dhanamammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Thellar
|
TN-06-015-041-041/888-a
(Ponnur)
|
2906015000NRG23300720221694591
|
30/07/2022
|
Lakshmi
|
2906015WL044096
|
Lakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Thellar
|
TN-06-015-041-041/890-a
(Ponnur)
|
2906015000NRG23300720221694592
|
30/07/2022
|
Vasantha
|
2906015WL044096
|
Vasantha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
45
|
Thellar
|
TN-06-015-041-041/896-a
(Ponnur)
|
2906015000NRG23300720221694593
|
30/07/2022
|
Kannagi
|
2906015WL044096
|
Kannagi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannagi
|
KARUR VYSA BANK(607100)
|
|
46
|
Thellar
|
TN-06-015-041-041/901-a
(Ponnur)
|
2906015000NRG23300720221694595
|
30/07/2022
|
Devika
|
2906015WL044096
|
Devika
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-041-041/920-a
(Ponnur)
|
2906015000NRG23300720221694600
|
30/07/2022
|
Kannagi
|
2906015WL044096
|
Kannagi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-041-041/921-a
(Ponnur)
|
2906015000NRG23300720221694601
|
30/07/2022
|
Meenakshi
|
2906015WL044096
|
Meenakshi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-041-041/99-A
(Ponnur)
|
2906015000NRG23300720221694611
|
30/07/2022
|
Malliga
|
2906015WL044096
|
Malliga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
50
|
Thellar
|
TN-06-015-041-041/1044-A
(Ponnur)
|
2906015000NRG23300720221694512
|
30/07/2022
|
Chinnaraj
|
2906015WL044096
|
Chinnaraj
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaraj
|
KARNATAKA BANK LTD(607270)
|
|
51
|
Thellar
|
TN-06-015-041-041/775-a
(Ponnur)
|
2906015000NRG23300720221694568
|
30/07/2022
|
Parameshwari
|
2906015WL044096
|
Parameshwari
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-041-041/916-a
(Ponnur)
|
2906015000NRG23300720221694599
|
30/07/2022
|
Poongavanam
|
2906015WL044096
|
Poongavanam
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-041-041/930-A
(Ponnur)
|
2906015000NRG23300720221694605
|
30/07/2022
|
Panchavarnam
|
2906015WL044096
|
Panchavarnam
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-041-041/965-A
(Ponnur)
|
2906015000NRG23300720221694609
|
30/07/2022
|
Dhanalakshmi
|
2906015WL044096
|
Dhanalakshmi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71718
|
71718
|
|
|
|
|
|
|
|