|
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-06-015-010-001/407-A
(Gunambadi)
|
2906015000NRG23210520220379222
|
23/05/2022
|
Muniyammal
|
2906015WL011847
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-010-001/410-A
(Gunambadi)
|
2906015000NRG23210520220379223
|
23/05/2022
|
Elumalai
|
2906015WL011847
|
Elumalai
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-010-001/415-A
(Gunambadi)
|
2906015000NRG23210520220379224
|
23/05/2022
|
Gnanamathi
|
2906015WL011847
|
Gnanamathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gnanamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-010-001/418-A
(Gunambadi)
|
2906015000NRG23210520220379225
|
23/05/2022
|
Meenatchi
|
2906015WL011847
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-010-001/419-A
(Gunambadi)
|
2906015000NRG23210520220379226
|
23/05/2022
|
Mariyammal
|
2906015WL011847
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-010-001/433-A
(Gunambadi)
|
2906015000NRG23210520220379227
|
23/05/2022
|
Gandhimathi
|
2906015WL011847
|
Gandhimathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-010-001/445-A
(Gunambadi)
|
2906015000NRG23210520220379228
|
23/05/2022
|
Baby
|
2906015WL011847
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-010-001/447-A
(Gunambadi)
|
2906015000NRG23210520220379229
|
23/05/2022
|
Parvathi
|
2906015WL011847
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-010-001/448-A
(Gunambadi)
|
2906015000NRG23210520220379230
|
23/05/2022
|
Vasantha
|
2906015WL011847
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-010-001/449-A
(Gunambadi)
|
2906015000NRG23210520220379231
|
23/05/2022
|
Perumal
|
2906015WL011847
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-010-001/466-A
(Gunambadi)
|
2906015000NRG23210520220379232
|
23/05/2022
|
Muniyammal
|
2906015WL011847
|
Muniyammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-010-001/471-A
(Gunambadi)
|
2906015000NRG23210520220379233
|
23/05/2022
|
Malliga
|
2906015WL011847
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-010-001/473-A
(Gunambadi)
|
2906015000NRG23210520220379234
|
23/05/2022
|
Devagi
|
2906015WL011847
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-010-005/425-A
(Gunambadi)
|
2906015000NRG23210520220379248
|
23/05/2022
|
Valli
|
2906015WL011847
|
Valli
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-010-005/441-A
(Gunambadi)
|
2906015000NRG23210520220379249
|
23/05/2022
|
Sangeetha
|
2906015WL011847
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-010-005/457-A
(Gunambadi)
|
2906015000NRG23210520220379250
|
23/05/2022
|
Shakthi
|
2906015WL011847
|
Shakthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-010-010/372-a
(Gunambadi)
|
2906015000NRG23210520220379258
|
23/05/2022
|
Saraswathi
|
2906015WL011847
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Thellar
|
TN-06-015-010-010/373-A
(Gunambadi)
|
2906015000NRG23210520220379259
|
23/05/2022
|
Indirani
|
2906015WL011847
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-010-010/374-a
(Gunambadi)
|
2906015000NRG23210520220379260
|
23/05/2022
|
Vasantha
|
2906015WL011847
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-010-010/380-a
(Gunambadi)
|
2906015000NRG23210520220379261
|
23/05/2022
|
Sudha
|
2906015WL011847
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-010-010/381-a
(Gunambadi)
|
2906015000NRG23210520220379262
|
23/05/2022
|
Amsaveni
|
2906015WL011847
|
Amsaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-010-010/387-A
(Gunambadi)
|
2906015000NRG23210520220379263
|
23/05/2022
|
Gantha
|
2906015WL011847
|
Gantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-010-010/393-A
(Gunambadi)
|
2906015000NRG23210520220379265
|
23/05/2022
|
Sudhakar
|
2906015WL011847
|
Sudhakar
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-010-010/396-A
(Gunambadi)
|
2906015000NRG23210520220379266
|
23/05/2022
|
Chinnakulanthai
|
2906015WL011847
|
Chinnakulanthai
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-010-010/398-A
(Gunambadi)
|
2906015000NRG23210520220379267
|
23/05/2022
|
Nagammal
|
2906015WL011847
|
Nagammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-010-010/399-A
(Gunambadi)
|
2906015000NRG23210520220379268
|
23/05/2022
|
Amudha
|
2906015WL011847
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-010-010/400-A
(Gunambadi)
|
2906015000NRG23210520220379269
|
23/05/2022
|
Indira
|
2906015WL011847
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-010-010/401-A
(Gunambadi)
|
2906015000NRG23210520220379270
|
23/05/2022
|
Sudha
|
2906015WL011847
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-010-010/403-A
(Gunambadi)
|
2906015000NRG23210520220379271
|
23/05/2022
|
Sumathi
|
2906015WL011847
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
Thellar
|
TN-06-015-010-010/406-A
(Gunambadi)
|
2906015000NRG23210520220379272
|
23/05/2022
|
Sathiya
|
2906015WL011847
|
Sathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
Thellar
|
TN-06-015-010-010/427-A
(Gunambadi)
|
2906015000NRG23210520220379273
|
23/05/2022
|
Salaiyammal
|
2906015WL011847
|
Salaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Salaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39892
|
39892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39892
|
39892
|
|
|
|
|
|
|
|