|
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-06-015-041-041/624-A
(Ponnur)
|
2906015000NRG23230520220407342
|
23/05/2022
|
Indhirani
|
2906015WL012532
|
Indhirani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-041-041/694-A
(Ponnur)
|
2906015000NRG23230520220407353
|
23/05/2022
|
Radhamani
|
2906015WL012532
|
Radhamani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-041-041/696
(Ponnur)
|
2906015000NRG23230520220407354
|
23/05/2022
|
Pushpavathi
|
2906015WL012532
|
Pushpavathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-041-041/1178-A
(Ponnur)
|
2906015000NRG23230520220407309
|
23/05/2022
|
Thilagavathi
|
2906015WL012532
|
Thilagavathi
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-041-041/863-a
(Ponnur)
|
2906015000NRG23230520220407363
|
23/05/2022
|
Parameshwari
|
2906015WL012532
|
Parameshwari
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parameshwari
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-041-041/1014-A
(Ponnur)
|
2906015000NRG23230520220407306
|
23/05/2022
|
Jayalakshmi
|
2906015WL012532
|
Jayalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-041-041/1220-A
(Ponnur)
|
2906015000NRG23230520220407310
|
23/05/2022
|
Kumari
|
2906015WL012532
|
Kumari
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
KARUR VYSA BANK(607100)
|
|
8
|
Thellar
|
TN-06-015-041-041/197-A
(Ponnur)
|
2906015000NRG23230520220407327
|
23/05/2022
|
Rani
|
2906015WL012532
|
Rani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
9
|
Thellar
|
TN-06-015-041-041/240-A
(Ponnur)
|
2906015000NRG23230520220407329
|
23/05/2022
|
Kalyani
|
2906015WL012532
|
Kalyani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyani
|
KARUR VYSA BANK(607100)
|
|
10
|
Thellar
|
TN-06-015-041-041/295-A
(Ponnur)
|
2906015000NRG23230520220407331
|
23/05/2022
|
Manjula
|
2906015WL012532
|
Manjula
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-041-041/488-A
(Ponnur)
|
2906015000NRG23230520220407333
|
23/05/2022
|
Kanniyammal
|
2906015WL012532
|
Kanniyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
12
|
Thellar
|
TN-06-015-041-041/490-A
(Ponnur)
|
2906015000NRG23230520220407334
|
23/05/2022
|
Vachala
|
2906015WL012532
|
Vachala
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vachala
|
KARUR VYSA BANK(607100)
|
|
13
|
Thellar
|
TN-06-015-041-041/519-A
(Ponnur)
|
2906015000NRG23230520220407337
|
23/05/2022
|
Kasiyammal
|
2906015WL012532
|
Kasiyammal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
14
|
Thellar
|
TN-06-015-041-041/532-A
(Ponnur)
|
2906015000NRG23230520220407338
|
23/05/2022
|
Panchavarnam
|
2906015WL012532
|
Panchavarnam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panchavarnam
|
KARUR VYSA BANK(607100)
|
|
15
|
Thellar
|
TN-06-015-041-041/599-A
(Ponnur)
|
2906015000NRG23230520220407339
|
23/05/2022
|
Muthulakshmi
|
2906015WL012532
|
Muthulakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-041-041/620-A
(Ponnur)
|
2906015000NRG23230520220407340
|
23/05/2022
|
Kanchana
|
2906015WL012532
|
Kanchana
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-041-041/621-A
(Ponnur)
|
2906015000NRG23230520220407341
|
23/05/2022
|
Renuga
|
2906015WL012532
|
Renuga
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-041-041/626-A
(Ponnur)
|
2906015000NRG23230520220407343
|
23/05/2022
|
Susila
|
2906015WL012532
|
Susila
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
KARUR VYSA BANK(607100)
|
|
19
|
Thellar
|
TN-06-015-041-041/633-A
(Ponnur)
|
2906015000NRG23230520220407345
|
23/05/2022
|
Sathiyavani
|
2906015WL012532
|
Sathiyavani
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-041-041/636-A
(Ponnur)
|
2906015000NRG23230520220407346
|
23/05/2022
|
Balagujalambal
|
2906015WL012532
|
Balagujalambal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balagujalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-041-041/650
(Ponnur)
|
2906015000NRG23230520220407347
|
23/05/2022
|
Tamilselvi
|
2906015WL012532
|
Tamilselvi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-041-041/658-a
(Ponnur)
|
2906015000NRG23230520220407348
|
23/05/2022
|
Shanthi
|
2906015WL012532
|
Shanthi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-041-041/676-a
(Ponnur)
|
2906015000NRG23230520220407349
|
23/05/2022
|
Selvaraj
|
2906015WL012532
|
Selvaraj
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-041-041/686-A
(Ponnur)
|
2906015000NRG23230520220407351
|
23/05/2022
|
Saraswathi
|
2906015WL012532
|
Saraswathi
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-041-041/710-A
(Ponnur)
|
2906015000NRG23230520220407356
|
23/05/2022
|
Unnamalai
|
2906015WL012532
|
Unnamalai
|
00227
|
KVBL0001183
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Unnamalai
|
KARUR VYSA BANK(607100)
|
|
26
|
Thellar
|
TN-06-015-041-041/730-a
(Ponnur)
|
2906015000NRG23230520220407357
|
23/05/2022
|
Jaya
|
2906015WL012532
|
Jaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-041-041/768-a
(Ponnur)
|
2906015000NRG23230520220407359
|
23/05/2022
|
Jagathambal
|
2906015WL012532
|
Jagathambal
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-041-041/770-a
(Ponnur)
|
2906015000NRG23230520220407360
|
23/05/2022
|
Anbu
|
2906015WL012532
|
Anbu
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-041-041/771-a
(Ponnur)
|
2906015000NRG23230520220407361
|
23/05/2022
|
Meenatchi
|
2906015WL012532
|
Meenatchi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-041-041/774-a
(Ponnur)
|
2906015000NRG23230520220407362
|
23/05/2022
|
Dhatchayani D
|
2906015WL012532
|
Dhatchayani D
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhatchayani D
|
KARUR VYSA BANK(607100)
|
|
31
|
Thellar
|
TN-06-015-041-041/875-a
(Ponnur)
|
2906015000NRG23230520220407364
|
23/05/2022
|
Jaya
|
2906015WL012532
|
Jaya
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-041-041/876-a
(Ponnur)
|
2906015000NRG23230520220407365
|
23/05/2022
|
Dhamayandhi
|
2906015WL012532
|
Dhamayandhi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhamayandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-041-041/885-a
(Ponnur)
|
2906015000NRG23230520220407366
|
23/05/2022
|
Dhanalakshmi
|
2906015WL012532
|
Dhanalakshmi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-041-041/890-a
(Ponnur)
|
2906015000NRG23230520220407367
|
23/05/2022
|
Vasantha
|
2906015WL012532
|
Vasantha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
35
|
Thellar
|
TN-06-015-041-041/920-a
(Ponnur)
|
2906015000NRG23230520220407369
|
23/05/2022
|
Kannagi
|
2906015WL012532
|
Kannagi
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-041-041/946-A
(Ponnur)
|
2906015000NRG23230520220407370
|
23/05/2022
|
Ponnammal D
|
2906015WL012532
|
Ponnammal D
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponnammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-041-041/98-A
(Ponnur)
|
2906015000NRG23230520220407372
|
23/05/2022
|
Panchavarnam
|
2906015WL012532
|
Panchavarnam
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42972
|
42972
|
|
|
|
|
|
|
|
|
38
|
Thellar
|
TN-06-015-041-041/1123-A
(Ponnur)
|
2906015000NRG23230520220407308
|
23/05/2022
|
Poongavanam
|
2906015WL012532
|
Poongavanam
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-041-041/965-A
(Ponnur)
|
2906015000NRG23230520220407371
|
23/05/2022
|
Dhanalakshmi
|
2906015WL012532
|
Dhanalakshmi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52578
|
52578
|
|
|
|
|
|
|
|