|
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-06-015-041-041/1187-A
(Ponnur)
|
2906015000NRG23110520220231394
|
11/05/2022
|
Bhavani
|
2906015WL008042
|
Bhavani
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-041-041/1202-A
(Ponnur)
|
2906015000NRG23110520220231395
|
11/05/2022
|
Amuthaselvi
|
2906015WL008042
|
Amuthaselvi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthaselvi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-041-041/448-A
(Ponnur)
|
2906015000NRG23110520220231415
|
11/05/2022
|
Sarala
|
2906015WL008042
|
Sarala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-041-041/858-A
(Ponnur)
|
2906015000NRG23110520220231446
|
11/05/2022
|
Sumathi
|
2906015WL008042
|
Sumathi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-041-041/915-a
(Ponnur)
|
2906015000NRG23110520220231452
|
11/05/2022
|
Elumalai
|
2906015WL008042
|
Elumalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-041-041/1178-A
(Ponnur)
|
2906015000NRG23110520220231392
|
11/05/2022
|
Thilagavathi
|
2906015WL008042
|
Thilagavathi
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-041-041/1185-A
(Ponnur)
|
2906015000NRG23110520220231393
|
11/05/2022
|
Mannusamy
|
2906015WL008042
|
Mannusamy
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-041-041/459-A
(Ponnur)
|
2906015000NRG23110520220231417
|
11/05/2022
|
Ramadass
|
2906015WL008042
|
Ramadass
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramadass
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-041-041/477-A
(Ponnur)
|
2906015000NRG23110520220231422
|
11/05/2022
|
Kanniyammal
|
2906015WL008042
|
Kanniyammal
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-041-041/805-A
(Ponnur)
|
2906015000NRG23110520220231440
|
11/05/2022
|
Vasantha
|
2906015WL008042
|
Vasantha
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thellar
|
TN-06-015-041-041/860-a
(Ponnur)
|
2906015000NRG23110520220231447
|
11/05/2022
|
Thirumangai
|
2906015WL008042
|
Thirumangai
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
Thellar
|
TN-06-015-041-041/1021-A
(Ponnur)
|
2906015000NRG23110520220231386
|
11/05/2022
|
Selvi
|
2906015WL008042
|
Selvi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-041-041/421-A
(Ponnur)
|
2906015000NRG23110520220231410
|
11/05/2022
|
Jagatha
|
2906015WL008042
|
Jagatha
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-041-041/431-A
(Ponnur)
|
2906015000NRG23110520220231411
|
11/05/2022
|
Rani
|
2906015WL008042
|
Rani
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-041-041/444-A
(Ponnur)
|
2906015000NRG23110520220231413
|
11/05/2022
|
Rani
|
2906015WL008042
|
Rani
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-041-041/451-A
(Ponnur)
|
2906015000NRG23110520220231416
|
11/05/2022
|
Navammal
|
2906015WL008042
|
Navammal
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navammal
|
KARUR VYSA BANK(607100)
|
|
17
|
Thellar
|
TN-06-015-041-041/469-A
(Ponnur)
|
2906015000NRG23110520220231419
|
11/05/2022
|
Renuga
|
2906015WL008042
|
Renuga
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
KARUR VYSA BANK(607100)
|
|
18
|
Thellar
|
TN-06-015-041-041/470-A
(Ponnur)
|
2906015000NRG23110520220231420
|
11/05/2022
|
Kamala
|
2906015WL008042
|
Kamala
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-041-041/485-A
(Ponnur)
|
2906015000NRG23110520220231423
|
11/05/2022
|
Mallika
|
2906015WL008042
|
Mallika
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-041-041/487-A
(Ponnur)
|
2906015000NRG23110520220231424
|
11/05/2022
|
Rajakumari
|
2906015WL008042
|
Rajakumari
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-041-041/519-A
(Ponnur)
|
2906015000NRG23110520220231427
|
11/05/2022
|
Kasiyammal
|
2906015WL008042
|
Kasiyammal
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
22
|
Thellar
|
TN-06-015-041-041/585-A
(Ponnur)
|
2906015000NRG23110520220231428
|
11/05/2022
|
Saraswathy
|
2906015WL008042
|
Saraswathy
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-041-041/700-A
(Ponnur)
|
2906015000NRG23110520220231433
|
11/05/2022
|
Dhanalakshmi
|
2906015WL008042
|
Dhanalakshmi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-041-041/723-A
(Ponnur)
|
2906015000NRG23110520220231435
|
11/05/2022
|
Selvi
|
2906015WL008042
|
Selvi
|
00227
|
KVBL0001183
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-041-041/802-A
(Ponnur)
|
2906015000NRG23110520220231438
|
11/05/2022
|
Poonkodi
|
2906015WL008042
|
Poonkodi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-041-041/837-a
(Ponnur)
|
2906015000NRG23110520220231442
|
11/05/2022
|
Valliyammal
|
2906015WL008042
|
Valliyammal
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
KARUR VYSA BANK(607100)
|
|
27
|
Thellar
|
TN-06-015-041-041/870-a
(Ponnur)
|
2906015000NRG23110520220231448
|
11/05/2022
|
Chandirahasan
|
2906015WL008042
|
Chandirahasan
|
00227
|
KVBL0001183
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
28
|
Thellar
|
TN-06-015-041-041/879-a
(Ponnur)
|
2906015000NRG23110520220231449
|
11/05/2022
|
Dhatchayani
|
2906015WL008042
|
Dhatchayani
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-041-041/885-a
(Ponnur)
|
2906015000NRG23110520220231450
|
11/05/2022
|
Dhanalakshmi
|
2906015WL008042
|
Dhanalakshmi
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-041-041/984-A
(Ponnur)
|
2906015000NRG23110520220231456
|
11/05/2022
|
Kokila K
|
2906015WL008042
|
Kokila K
|
00227
|
KVBL0001183
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kokila K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
31
|
Thellar
|
TN-06-015-041-041/1077-A
(Ponnur)
|
2906015000NRG23110520220231387
|
11/05/2022
|
Sivagami
|
2906015WL008042
|
Sivagami
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-041-041/916-a
(Ponnur)
|
2906015000NRG23110520220231453
|
11/05/2022
|
Poongavanam
|
2906015WL008042
|
Poongavanam
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36115
|
36115
|
|
|
|
|
|
|
|