|
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-06-015-030-003/540-A
(Meesanallur)
|
2906015000NRG23240720221578660
|
25/07/2022
|
Kanagai
|
2906015WL041481
|
Kanagai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-030-003/545-A
(Meesanallur)
|
2906015000NRG23240720221578661
|
25/07/2022
|
Kasthuri
|
2906015WL041481
|
Kasthuri
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-030-030/316-A
(Meesanallur)
|
2906015000NRG23240720221578687
|
25/07/2022
|
Lakshmi M
|
2906015WL041481
|
Lakshmi M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-030-030/377-A
(Meesanallur)
|
2906015000NRG23240720221578690
|
25/07/2022
|
Rukmani K
|
2906015WL041481
|
Rukmani K
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukmani K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-030-030/387-A
(Meesanallur)
|
2906015000NRG23240720221578691
|
25/07/2022
|
Vellaiyammal S
|
2906015WL041481
|
Vellaiyammal S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-030-030/414-A
(Meesanallur)
|
2906015000NRG23240720221578692
|
25/07/2022
|
V Rose
|
2906015WL041481
|
V Rose
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
V Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-030-030/425-A
(Meesanallur)
|
2906015000NRG23240720221578693
|
25/07/2022
|
Anjammal M
|
2906015WL041481
|
Anjammal M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-030-030/427-A
(Meesanallur)
|
2906015000NRG23240720221578694
|
25/07/2022
|
Ponnammal E
|
2906015WL041481
|
Ponnammal E
|
00177
|
IOBA0000297
|
1320
|
1320
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Thellar
|
TN-06-015-030-030/44-A
(Meesanallur)
|
2906015000NRG23240720221578695
|
25/07/2022
|
K Bhanu
|
2906015WL041481
|
K Bhanu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
K Bhanu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-030-030/440-A
(Meesanallur)
|
2906015000NRG23240720221578696
|
25/07/2022
|
D Saraswathi
|
2906015WL041481
|
D Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
D Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-030-030/444-A
(Meesanallur)
|
2906015000NRG23240720221578697
|
25/07/2022
|
Janagi
|
2906015WL041481
|
Janagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-030-030/463-A
(Meesanallur)
|
2906015000NRG23240720221578698
|
25/07/2022
|
Vijaya
|
2906015WL041481
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-030-030/468-A
(Meesanallur)
|
2906015000NRG23240720221578699
|
25/07/2022
|
K Rohini
|
2906015WL041481
|
K Rohini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
K Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-030-030/489-A
(Meesanallur)
|
2906015000NRG23240720221578700
|
25/07/2022
|
Ramani R
|
2906015WL041481
|
Ramani R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-030-030/504-A
(Meesanallur)
|
2906015000NRG23240720221578703
|
25/07/2022
|
Gembu
|
2906015WL041481
|
Gembu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gembu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
Thellar
|
TN-06-015-030-030/528-A
(Meesanallur)
|
2906015000NRG23240720221578705
|
25/07/2022
|
Thanigaimalai
|
2906015WL041481
|
Thanigaimalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanigaimalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Thellar
|
TN-06-015-030-030/529-A
(Meesanallur)
|
2906015000NRG23240720221578706
|
25/07/2022
|
Alamelu
|
2906015WL041481
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23172
|
23172
|
|
|
|
|
|
|
|