|
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-06-015-029-029/102-A
(Mavalavadi)
|
2906015000NRG23201020223192199
|
21/10/2022
|
Mahalakshmi
|
2906015WL075343
|
Mahalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-029-029/112-A
(Mavalavadi)
|
2906015000NRG23201020223192201
|
21/10/2022
|
Vembu
|
2906015WL075343
|
Vembu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-029-029/119-A
(Mavalavadi)
|
2906015000NRG23201020223192202
|
21/10/2022
|
Ponnammal
|
2906015WL075343
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-029-029/128-A
(Mavalavadi)
|
2906015000NRG23201020223192203
|
21/10/2022
|
Kala
|
2906015WL075343
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-029-029/136-A
(Mavalavadi)
|
2906015000NRG23201020223192204
|
21/10/2022
|
Thadchayani
|
2906015WL075343
|
Thadchayani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thadchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-029-029/138-A
(Mavalavadi)
|
2906015000NRG23201020223192205
|
21/10/2022
|
Navammal D
|
2906015WL075343
|
Navammal D
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-029-029/139-A
(Mavalavadi)
|
2906015000NRG23201020223192206
|
21/10/2022
|
Kuppu P
|
2906015WL075343
|
Kuppu P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-029-029/152-A
(Mavalavadi)
|
2906015000NRG23201020223192207
|
21/10/2022
|
Padmavathi
|
2906015WL075343
|
Padmavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-029-029/154-A
(Mavalavadi)
|
2906015000NRG23201020223192208
|
21/10/2022
|
Selvi
|
2906015WL075343
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-029-029/157-A
(Mavalavadi)
|
2906015000NRG23201020223192210
|
21/10/2022
|
Govindammal M
|
2906015WL075343
|
Govindammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-029-029/159-A
(Mavalavadi)
|
2906015000NRG23201020223192211
|
21/10/2022
|
V Selvi
|
2906015WL075343
|
V Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-029-029/163-A
(Mavalavadi)
|
2906015000NRG23201020223192212
|
21/10/2022
|
Unnamalai B
|
2906015WL075343
|
Unnamalai B
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-029-029/171-A
(Mavalavadi)
|
2906015000NRG23201020223192213
|
21/10/2022
|
Ponnammal
|
2906015WL075343
|
Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-029-029/174-A
(Mavalavadi)
|
2906015000NRG23201020223192214
|
21/10/2022
|
E Kala
|
2906015WL075343
|
E Kala
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731570
|
|
E Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-029-029/177-a
(Mavalavadi)
|
2906015000NRG23201020223192215
|
21/10/2022
|
Seetha Lakshmi S
|
2906015WL075343
|
Seetha Lakshmi S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha Lakshmi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-029-029/179-a
(Mavalavadi)
|
2906015000NRG23201020223192216
|
21/10/2022
|
Jaya E
|
2906015WL075343
|
Jaya E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-029-029/186-A
(Mavalavadi)
|
2906015000NRG23201020223192217
|
21/10/2022
|
Renuka K
|
2906015WL075343
|
Renuka K
|
00177
|
IOBA0000297
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuka K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-029-029/191-A
(Mavalavadi)
|
2906015000NRG23201020223192218
|
21/10/2022
|
Shanthi E
|
2906015WL075343
|
Shanthi E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi E
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-029-029/193-A
(Mavalavadi)
|
2906015000NRG23201020223192219
|
21/10/2022
|
Pachiammal S
|
2906015WL075343
|
Pachiammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-029-029/195-A
(Mavalavadi)
|
2906015000NRG23201020223192220
|
21/10/2022
|
Vembu
|
2906015WL075343
|
Vembu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-029-029/196-A
(Mavalavadi)
|
2906015000NRG23201020223192221
|
21/10/2022
|
Angammal
|
2906015WL075343
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-029-029/198-A
(Mavalavadi)
|
2906015000NRG23201020223192222
|
21/10/2022
|
Dhanammmal G
|
2906015WL075343
|
Dhanammmal G
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanammmal G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-029-029/203-A
(Mavalavadi)
|
2906015000NRG23201020223192223
|
21/10/2022
|
Gnanaselvi A
|
2906015WL075343
|
Gnanaselvi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gnanaselvi A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-029-029/204-a
(Mavalavadi)
|
2906015000NRG23201020223192224
|
21/10/2022
|
Kantha E
|
2906015WL075343
|
Kantha E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kantha E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-029-029/207-A
(Mavalavadi)
|
2906015000NRG23201020223192225
|
21/10/2022
|
Alamelu N
|
2906015WL075343
|
Alamelu N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-029-029/220-a
(Mavalavadi)
|
2906015000NRG23201020223192226
|
21/10/2022
|
Saraswathi N
|
2906015WL075343
|
Saraswathi N
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-029-029/243-A
(Mavalavadi)
|
2906015000NRG23201020223192227
|
21/10/2022
|
Manjula
|
2906015WL075343
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-029-029/25-A
(Mavalavadi)
|
2906015000NRG23201020223192228
|
21/10/2022
|
Poonjolai
|
2906015WL075343
|
Poonjolai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poonjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-029-029/26-A
(Mavalavadi)
|
2906015000NRG23201020223192229
|
21/10/2022
|
Sundari
|
2906015WL075343
|
Sundari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-029-029/31-A
(Mavalavadi)
|
2906015000NRG23201020223192239
|
21/10/2022
|
Panchali
|
2906015WL075343
|
Panchali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchali
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-029-029/35-A
(Mavalavadi)
|
2906015000NRG23201020223192240
|
21/10/2022
|
M Deivanai
|
2906015WL075343
|
M Deivanai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-029-029/45-A
(Mavalavadi)
|
2906015000NRG23201020223192242
|
21/10/2022
|
Thailammal
|
2906015WL075343
|
Thailammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-029-029/47-A
(Mavalavadi)
|
2906015000NRG23201020223192243
|
21/10/2022
|
Muthan
|
2906015WL075343
|
Muthan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthan
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-029-029/51-A
(Mavalavadi)
|
2906015000NRG23201020223192244
|
21/10/2022
|
Kanniyammal
|
2906015WL075343
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-029-029/54-A
(Mavalavadi)
|
2906015000NRG23201020223192246
|
21/10/2022
|
Vijaya
|
2906015WL075343
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-029-029/59-A
(Mavalavadi)
|
2906015000NRG23201020223192248
|
21/10/2022
|
Indhrani T
|
2906015WL075343
|
Indhrani T
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhrani T
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-029-029/61-A
(Mavalavadi)
|
2906015000NRG23201020223192249
|
21/10/2022
|
K Govinthammal
|
2906015WL075343
|
K Govinthammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-029-029/67-A
(Mavalavadi)
|
2906015000NRG23201020223192251
|
21/10/2022
|
Kiliammal
|
2906015WL075343
|
Kiliammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kiliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-029-029/71-A
(Mavalavadi)
|
2906015000NRG23201020223192252
|
21/10/2022
|
Ellammal A
|
2906015WL075343
|
Ellammal A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-029-029/77-A
(Mavalavadi)
|
2906015000NRG23201020223192253
|
21/10/2022
|
Malliga
|
2906015WL075343
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-029-029/8-A
(Mavalavadi)
|
2906015000NRG23201020223192254
|
21/10/2022
|
Selvi
|
2906015WL075343
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-029-029/83-A
(Mavalavadi)
|
2906015000NRG23201020223192255
|
21/10/2022
|
Manikandan
|
2906015WL075343
|
Manikandan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-029-029/85-A
(Mavalavadi)
|
2906015000NRG23201020223192256
|
21/10/2022
|
Alibaba
|
2906015WL075343
|
Alibaba
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alibaba
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-029-029/86-A
(Mavalavadi)
|
2906015000NRG23201020223192257
|
21/10/2022
|
Bavani
|
2906015WL075343
|
Bavani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-029-029/88-A
(Mavalavadi)
|
2906015000NRG23201020223192258
|
21/10/2022
|
Malliga
|
2906015WL075343
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-029-029/93-A
(Mavalavadi)
|
2906015000NRG23201020223192259
|
21/10/2022
|
Kamala A
|
2906015WL075343
|
Kamala A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-029-029/95-A
(Mavalavadi)
|
2906015000NRG23201020223192260
|
21/10/2022
|
Muniyammal
|
2906015WL075343
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-029-029/96-A
(Mavalavadi)
|
2906015000NRG23201020223192261
|
21/10/2022
|
Vembu
|
2906015WL075343
|
Vembu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-029-029/97-A
(Mavalavadi)
|
2906015000NRG23201020223192262
|
21/10/2022
|
Egavalli
|
2906015WL075343
|
Egavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-029-029/99-A
(Mavalavadi)
|
2906015000NRG23201020223192263
|
21/10/2022
|
Tamilselvi
|
2906015WL075343
|
Tamilselvi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64055
|
64055
|
|
|
|
|
|
|
|
|
51
|
Thellar
|
TN-06-015-029-031/256-A
(Mavalavadi)
|
2906015000NRG23201020223192269
|
21/10/2022
|
Devagi
|
2906015WL075343
|
Devagi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-029-032/248-A
(Mavalavadi)
|
2906015000NRG23201020223192272
|
21/10/2022
|
Neela
|
2906015WL075343
|
Neela
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66475
|
66475
|
|
|
|
|
|
|
|