|
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-06-015-038-001/366-A
(Pennattagaram)
|
2906015000NRG23150520220294996
|
16/05/2022
|
Muniyammal
|
2906015WL009701
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-038-038/10-A
(Pennattagaram)
|
2906015000NRG23150520220294999
|
16/05/2022
|
Athiyammal
|
2906015WL009701
|
Athiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-038-038/105-A
(Pennattagaram)
|
2906015000NRG23150520220295000
|
16/05/2022
|
Valliyammal A
|
2906015WL009701
|
Valliyammal A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-038-038/108-A
(Pennattagaram)
|
2906015000NRG23150520220295001
|
16/05/2022
|
Malliga S
|
2906015WL009701
|
Malliga S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-038-038/11-A
(Pennattagaram)
|
2906015000NRG23150520220295002
|
16/05/2022
|
Senathal P
|
2906015WL009701
|
Senathal P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-038-038/129-A
(Pennattagaram)
|
2906015000NRG23150520220295003
|
16/05/2022
|
Nagammal D
|
2906015WL009701
|
Nagammal D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-038-038/13-A
(Pennattagaram)
|
2906015000NRG23150520220295004
|
16/05/2022
|
Vadivel
|
2906015WL009701
|
Vadivel
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-038-038/14-A
(Pennattagaram)
|
2906015000NRG23150520220295005
|
16/05/2022
|
Jaya
|
2906015WL009701
|
Jaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-038-038/15-A
(Pennattagaram)
|
2906015000NRG23150520220295006
|
16/05/2022
|
Jagatha
|
2906015WL009701
|
Jagatha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-038-038/171-A
(Pennattagaram)
|
2906015000NRG23150520220295007
|
16/05/2022
|
Vasantha V
|
2906015WL009701
|
Vasantha V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-038-038/173-A
(Pennattagaram)
|
2906015000NRG23150520220295008
|
16/05/2022
|
Mohanavalli
|
2906015WL009701
|
Mohanavalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-038-038/183-A
(Pennattagaram)
|
2906015000NRG23150520220295009
|
16/05/2022
|
Muniyammal
|
2906015WL009701
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-038-038/218-A
(Pennattagaram)
|
2906015000NRG23150520220295011
|
16/05/2022
|
Dhanabackiyam
|
2906015WL009701
|
Dhanabackiyam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-038-038/220-A
(Pennattagaram)
|
2906015000NRG23150520220295012
|
16/05/2022
|
Chellammal K
|
2906015WL009701
|
Chellammal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chellammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-038-038/251-A
(Pennattagaram)
|
2906015000NRG23150520220295013
|
16/05/2022
|
Sagunthala
|
2906015WL009701
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-038-038/281-A
(Pennattagaram)
|
2906015000NRG23150520220295015
|
16/05/2022
|
Muthulakshmi P
|
2906015WL009701
|
Muthulakshmi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-038-038/299-A
(Pennattagaram)
|
2906015000NRG23150520220295016
|
16/05/2022
|
Imaiyazhagi M
|
2906015WL009701
|
Imaiyazhagi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Imaiyazhagi M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-038-038/303-A
(Pennattagaram)
|
2906015000NRG23150520220295017
|
16/05/2022
|
Nagammal C
|
2906015WL009701
|
Nagammal C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-038-038/305-A
(Pennattagaram)
|
2906015000NRG23150520220295018
|
16/05/2022
|
Poothnam K
|
2906015WL009701
|
Poothnam K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poothnam K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-038-038/319-A
(Pennattagaram)
|
2906015000NRG23150520220295019
|
16/05/2022
|
Muniyammal M
|
2906015WL009701
|
Muniyammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-038-038/347-a
(Pennattagaram)
|
2906015000NRG23150520220295022
|
16/05/2022
|
Prabavathi
|
2906015WL009701
|
Prabavathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-038-038/349-a
(Pennattagaram)
|
2906015000NRG23150520220295023
|
16/05/2022
|
Muthulakshmi J
|
2906015WL009701
|
Muthulakshmi J
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthulakshmi J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-038-038/351-a
(Pennattagaram)
|
2906015000NRG23150520220295024
|
16/05/2022
|
Anbarasi R
|
2906015WL009701
|
Anbarasi R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anbarasi R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-038-038/357-A
(Pennattagaram)
|
2906015000NRG23150520220295025
|
16/05/2022
|
Mahalakshmi S
|
2906015WL009701
|
Mahalakshmi S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-038-038/372-A
(Pennattagaram)
|
2906015000NRG23150520220295027
|
16/05/2022
|
Sundari D
|
2906015WL009701
|
Sundari D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundari D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-038-038/375-A
(Pennattagaram)
|
2906015000NRG23150520220295028
|
16/05/2022
|
Amirtham
|
2906015WL009701
|
Amirtham
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-038-038/390-A
(Pennattagaram)
|
2906015000NRG23150520220295029
|
16/05/2022
|
Sivagami B
|
2906015WL009701
|
Sivagami B
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivagami B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-038-038/4-A
(Pennattagaram)
|
2906015000NRG23150520220295030
|
16/05/2022
|
Rani E
|
2906015WL009701
|
Rani E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani E
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-038-038/43-A
(Pennattagaram)
|
2906015000NRG23150520220295031
|
16/05/2022
|
Evarnammal
|
2906015WL009701
|
Evarnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Evarnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-038-038/45-A
(Pennattagaram)
|
2906015000NRG23150520220295032
|
16/05/2022
|
Pandurangan
|
2906015WL009701
|
Pandurangan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-038-038/7-A
(Pennattagaram)
|
2906015000NRG23150520220295033
|
16/05/2022
|
Kasiyammal A
|
2906015WL009701
|
Kasiyammal A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-038-038/74-A
(Pennattagaram)
|
2906015000NRG23150520220295034
|
16/05/2022
|
Gengammal M
|
2906015WL009701
|
Gengammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gengammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-038-038/8-A
(Pennattagaram)
|
2906015000NRG23150520220295036
|
16/05/2022
|
Perumal V
|
2906015WL009701
|
Perumal V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perumal V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-038-038/88-A
(Pennattagaram)
|
2906015000NRG23150520220295037
|
16/05/2022
|
Deivanai K
|
2906015WL009701
|
Deivanai K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deivanai K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-038-038/90-A
(Pennattagaram)
|
2906015000NRG23150520220295038
|
16/05/2022
|
Vennila
|
2906015WL009701
|
Vennila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-038-038/94-A
(Pennattagaram)
|
2906015000NRG23150520220295039
|
16/05/2022
|
Varathammal R
|
2906015WL009701
|
Varathammal R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Varathammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
37
|
Thellar
|
TN-06-015-038-001/436-A
(Pennattagaram)
|
2906015000NRG23150520220294997
|
16/05/2022
|
Duraimurugan
|
2906015WL009701
|
Duraimurugan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Duraimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40700
|
40700
|
|
|
|
|
|
|
|