|
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-06-015-014-014/1-A
(S. Katteri)
|
2906015000NRG23061020222967020
|
07/10/2022
|
Meera
|
2906015WL070711
|
Meera
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-014-014/100-A
(S. Katteri)
|
2906015000NRG23061020222967022
|
07/10/2022
|
Sheela
|
2906015WL070711
|
Sheela
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sheela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-014-014/11-A
(S. Katteri)
|
2906015000NRG23061020222967024
|
07/10/2022
|
Pavunammal
|
2906015WL070711
|
Pavunammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-014-014/12-A
(S. Katteri)
|
2906015000NRG23061020222967025
|
07/10/2022
|
Selvi
|
2906015WL070711
|
Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-014-014/120-A
(S. Katteri)
|
2906015000NRG23061020222967026
|
07/10/2022
|
Dhanalakshmi
|
2906015WL070711
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-014-014/13-A
(S. Katteri)
|
2906015000NRG23061020222967027
|
07/10/2022
|
Muniyammal
|
2906015WL070711
|
Muniyammal
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-014-014/17-A
(S. Katteri)
|
2906015000NRG23061020222967028
|
07/10/2022
|
Anjalai
|
2906015WL070711
|
Anjalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-014-014/18-A
(S. Katteri)
|
2906015000NRG23061020222967029
|
07/10/2022
|
Kasthuri
|
2906015WL070711
|
Kasthuri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-014-014/2-A
(S. Katteri)
|
2906015000NRG23061020222967031
|
07/10/2022
|
Savithri
|
2906015WL070711
|
Savithri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-014-014/20-A
(S. Katteri)
|
2906015000NRG23061020222967032
|
07/10/2022
|
Thenmozhi
|
2906015WL070711
|
Thenmozhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-014-014/22-A
(S. Katteri)
|
2906015000NRG23061020222967033
|
07/10/2022
|
Dhanalakshmi
|
2906015WL070711
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-014-014/23-A
(S. Katteri)
|
2906015000NRG23061020222967034
|
07/10/2022
|
Panchalai
|
2906015WL070711
|
Panchalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-014-014/27-A
(S. Katteri)
|
2906015000NRG23061020222967037
|
07/10/2022
|
Devagi
|
2906015WL070711
|
Devagi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-014-014/3-A
(S. Katteri)
|
2906015000NRG23061020222967038
|
07/10/2022
|
Krishnaveni
|
2906015WL070711
|
Krishnaveni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-014-014/30-A
(S. Katteri)
|
2906015000NRG23061020222967039
|
07/10/2022
|
Minnala
|
2906015WL070711
|
Minnala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-014-014/33-A
(S. Katteri)
|
2906015000NRG23061020222967040
|
07/10/2022
|
Tamizharasi P
|
2906015WL070711
|
Tamizharasi P
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamizharasi P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-014-014/34-A
(S. Katteri)
|
2906015000NRG23061020222967041
|
07/10/2022
|
Lakshmi
|
2906015WL070711
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-014-014/36-A
(S. Katteri)
|
2906015000NRG23061020222967042
|
07/10/2022
|
Vembu
|
2906015WL070711
|
Vembu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-014-014/4-A
(S. Katteri)
|
2906015000NRG23061020222967043
|
07/10/2022
|
Lakshmi
|
2906015WL070711
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-014-014/40-A
(S. Katteri)
|
2906015000NRG23061020222967044
|
07/10/2022
|
Selvi M
|
2906015WL070711
|
Selvi M
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
Thellar
|
TN-06-015-014-014/423-A
(S. Katteri)
|
2906015000NRG23061020222967045
|
07/10/2022
|
Selvi
|
2906015WL070711
|
Selvi
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-014-014/43-A
(S. Katteri)
|
2906015000NRG23061020222967046
|
07/10/2022
|
Chandra
|
2906015WL070711
|
Chandra
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-014-014/45-A
(S. Katteri)
|
2906015000NRG23061020222967047
|
07/10/2022
|
Sathanandham
|
2906015WL070711
|
Sathanandham
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathanandham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-014-014/46-a
(S. Katteri)
|
2906015000NRG23061020222967048
|
07/10/2022
|
Gowri
|
2906015WL070711
|
Gowri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-014-014/5-A
(S. Katteri)
|
2906015000NRG23061020222967049
|
07/10/2022
|
Meena
|
2906015WL070711
|
Meena
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-014-014/52-A
(S. Katteri)
|
2906015000NRG23061020222967050
|
07/10/2022
|
Kasiyammal
|
2906015WL070711
|
Kasiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-014-014/53-A
(S. Katteri)
|
2906015000NRG23061020222967051
|
07/10/2022
|
Ravamani
|
2906015WL070711
|
Ravamani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ravamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-014-014/54-A
(S. Katteri)
|
2906015000NRG23061020222967052
|
07/10/2022
|
Rajeshwari
|
2906015WL070711
|
Rajeshwari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-014-014/57-A
(S. Katteri)
|
2906015000NRG23061020222967054
|
07/10/2022
|
Malliga
|
2906015WL070711
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-014-014/59-A
(S. Katteri)
|
2906015000NRG23061020222967055
|
07/10/2022
|
Rani
|
2906015WL070711
|
Rani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-014-014/6-A
(S. Katteri)
|
2906015000NRG23061020222967056
|
07/10/2022
|
Malliga
|
2906015WL070711
|
Malliga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-014-014/60-A
(S. Katteri)
|
2906015000NRG23061020222967057
|
07/10/2022
|
Pachaiyammal
|
2906015WL070711
|
Pachaiyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-014-014/62-A
(S. Katteri)
|
2906015000NRG23061020222967058
|
07/10/2022
|
Kannammal
|
2906015WL070711
|
Kannammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-014-014/63-A
(S. Katteri)
|
2906015000NRG23061020222967059
|
07/10/2022
|
Sumithra
|
2906015WL070711
|
Sumithra
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-014-014/64-A
(S. Katteri)
|
2906015000NRG23061020222967060
|
07/10/2022
|
Gomathi
|
2906015WL070711
|
Gomathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Thellar
|
TN-06-015-014-014/65-A
(S. Katteri)
|
2906015000NRG23061020222967061
|
07/10/2022
|
Sivashakthi
|
2906015WL070711
|
Sivashakthi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-014-014/67-A
(S. Katteri)
|
2906015000NRG23061020222967062
|
07/10/2022
|
Kayarkanni
|
2906015WL070711
|
Kayarkanni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kayarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-014-014/68-A
(S. Katteri)
|
2906015000NRG23061020222967063
|
07/10/2022
|
Tamilselvi
|
2906015WL070711
|
Tamilselvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
Thellar
|
TN-06-015-014-014/69-A
(S. Katteri)
|
2906015000NRG23061020222967064
|
07/10/2022
|
Vellachi
|
2906015WL070711
|
Vellachi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-014-014/7-A
(S. Katteri)
|
2906015000NRG23061020222967065
|
07/10/2022
|
Sarasu
|
2906015WL070711
|
Sarasu
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-014-014/70-A
(S. Katteri)
|
2906015000NRG23061020222967066
|
07/10/2022
|
Ellammal
|
2906015WL070711
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Thellar
|
TN-06-015-014-014/71-A
(S. Katteri)
|
2906015000NRG23061020222967067
|
07/10/2022
|
Susila
|
2906015WL070711
|
Susila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-014-014/74-A
(S. Katteri)
|
2906015000NRG23061020222967068
|
07/10/2022
|
Navaneetham
|
2906015WL070711
|
Navaneetham
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-014-014/77-A
(S. Katteri)
|
2906015000NRG23061020222967069
|
07/10/2022
|
Chinnakuzhanthai
|
2906015WL070711
|
Chinnakuzhanthai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-014-014/79-a
(S. Katteri)
|
2906015000NRG23061020222967070
|
07/10/2022
|
Saridha
|
2906015WL070711
|
Saridha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saridha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-014-014/8-A
(S. Katteri)
|
2906015000NRG23061020222967071
|
07/10/2022
|
Sivagami
|
2906015WL070711
|
Sivagami
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Thellar
|
TN-06-015-014-014/80-A
(S. Katteri)
|
2906015000NRG23061020222967072
|
07/10/2022
|
Thangam
|
2906015WL070711
|
Thangam
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-014-014/81-A
(S. Katteri)
|
2906015000NRG23061020222967073
|
07/10/2022
|
Elumalai
|
2906015WL070711
|
Elumalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-014-014/83-A
(S. Katteri)
|
2906015000NRG23061020222967074
|
07/10/2022
|
Dhanalakshmi
|
2906015WL070711
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-014-014/86-A
(S. Katteri)
|
2906015000NRG23061020222967075
|
07/10/2022
|
R. Lakshmi
|
2906015WL070711
|
R. Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
R. Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-014-014/89-A
(S. Katteri)
|
2906015000NRG23061020222967077
|
07/10/2022
|
Saratha
|
2906015WL070711
|
Saratha
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-014-014/92-A
(S. Katteri)
|
2906015000NRG23061020222967078
|
07/10/2022
|
Anjalai
|
2906015WL070711
|
Anjalai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-014-014/93-A
(S. Katteri)
|
2906015000NRG23061020222967079
|
07/10/2022
|
Tamilselvi
|
2906015WL070711
|
Tamilselvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-014-014/94-A
(S. Katteri)
|
2906015000NRG23061020222967080
|
07/10/2022
|
Pavunammal
|
2906015WL070711
|
Pavunammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47104
|
47104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47104
|
47104
|
|
|
|
|
|
|
|